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10-K Filing

BECTON DICKINSON & CO CIK: 10795 FY 2018
Filing Information
Form Type 10-K
Accession Number 0000010795-18-000036
Period End Date 20180930
Filing Date 20181121
Fiscal Year 2018
Fiscal Period FY
XBRL Instance bdx-20180930.xml
Filing Contents
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Common stock, par value (USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, shares authorized (shares) CommonStockSharesAuthorized 640.00M shares Point-in-time
Common stock, shares authorized (shares) CommonStockSharesAuthorized 640.00M shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.42B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.54B USD Point-in-time
Common stock, shares issued (shares) CommonStockSharesIssued 346.69M shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.14B USD Point-in-time
Common stock, shares issued (shares) CommonStockSharesIssued 346.69M shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $14.18B USD Point-in-time
Common stock in treasury, shares (shares) TreasuryStockShares 78.46M shares Point-in-time
Restricted cash RestrictedCashAndInvestmentsCurrent - USD Point-in-time
Restricted cash RestrictedCashAndInvestmentsCurrent $96.00M USD Point-in-time
Common stock in treasury, shares (shares) TreasuryStockShares 118.74M shares Point-in-time
Short-term investments OtherShortTermInvestments $21.00M USD Point-in-time
Short-term investments OtherShortTermInvestments $17.00M USD Point-in-time
Trade receivables, net AccountsReceivableNetCurrent $2.32B USD Point-in-time
Trade receivables, net AccountsReceivableNetCurrent $1.74B USD Point-in-time
Inventories InventoryNet $2.45B USD Point-in-time
Inventories InventoryNet $1.82B USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $137.00M USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.25B USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $871.00M USD Point-in-time
Total Current Assets AssetsCurrent $7.41B USD Point-in-time
Total Current Assets AssetsCurrent $18.63B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $5.38B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $4.64B USD Point-in-time
Goodwill Goodwill $7.42B USD Point-in-time
Goodwill Goodwill $23.60B USD Point-in-time
Goodwill Goodwill $7.56B USD Point-in-time
Developed Technology, Net CoreAndDevelopedTechnologyNet $12.18B USD Point-in-time
Developed Technology, Net CoreAndDevelopedTechnologyNet $2.48B USD Point-in-time
Customer Relationships, Net FiniteLivedCustomerRelationshipsNet $2.83B USD Point-in-time
Customer Relationships, Net FiniteLivedCustomerRelationshipsNet $3.72B USD Point-in-time
Other Intangibles, Net OtherIntangibleAssetsNet $585.00M USD Point-in-time
Other Intangibles, Net OtherIntangibleAssetsNet $534.00M USD Point-in-time
Other Assets OtherAssetsNoncurrent $1.01B USD Point-in-time
Other Assets OtherAssetsNoncurrent $1.08B USD Point-in-time
Total Assets Assets $53.90B USD Point-in-time
Total Assets Assets $25.59B USD Point-in-time
Total Assets Assets $37.73B USD Point-in-time
Short-term debt DebtCurrent $203.00M USD Point-in-time
Short-term debt DebtCurrent $2.60B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.11B USD Point-in-time
Accounts payable AccountsPayableCurrent $797.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.25B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.39B USD Point-in-time
Salaries, wages and related items EmployeeRelatedLiabilitiesCurrent $773.00M USD Point-in-time
Salaries, wages and related items EmployeeRelatedLiabilitiesCurrent $910.00M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $343.00M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $176.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.34B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $7.22B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $18.67B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $18.89B USD Point-in-time
Long-Term Employee Benefit Obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.17B USD Point-in-time
Long-Term Employee Benefit Obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.06B USD Point-in-time
Deferred Income Taxes and Other OtherLiabilitiesNoncurrent $5.74B USD Point-in-time
Deferred Income Taxes and Other OtherLiabilitiesNoncurrent $1.61B USD Point-in-time
Commitments and Contingencies (See Note 5) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (See Note 5) CommitmentsAndContingencies - USD Point-in-time
Preferred stock PreferredStockValue $2.00M USD Point-in-time
Preferred stock PreferredStockValue $2.00M USD Point-in-time
Common stock $1 par value: authorized 640,000,000 shares; issued 346,687,160 shares in 2018 and 2017. CommonStockValue $347.00M USD Point-in-time
Common stock $1 par value: authorized 640,000,000 shares; issued 346,687,160 shares in 2018 and 2017. CommonStockValue $347.00M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $9.62B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $16.18B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.60B USD Point-in-time
Deferred compensation CommonStockSharesHeldInEmployeeTrust1 $19.00M USD Point-in-time
Deferred compensation CommonStockSharesHeldInEmployeeTrust1 $22.00M USD Point-in-time
Common stock in treasury at cost 78,462,971 shares in 2018 and 118,744,758 shares in 2017. TreasuryStockValue $8.43B USD Point-in-time
Common stock in treasury at cost 78,462,971 shares in 2018 and 118,744,758 shares in 2017. TreasuryStockValue $6.24B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.74B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.93B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.72B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.91B USD Point-in-time
Total Shareholders Equity StockholdersEquity $20.99B USD Point-in-time
Total Shareholders Equity StockholdersEquity $12.95B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $37.73B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $53.90B USD Point-in-time
Income Statement 86 line items
Line Item Tag Value Unit Period
Revenues Revenues $3.04B USD 1 Quarter
Revenues Revenues $4.28B USD 1 Quarter
Revenues Revenues $4.40B USD 1 Quarter
Revenues Revenues $2.92B USD 1 Quarter
Revenues Revenues $2.97B USD 1 Quarter
Revenues Revenues $3.08B USD 1 Quarter
Revenues Revenues $4.22B USD 1 Quarter
Revenues Revenues $15.98B USD Annual
Revenues Revenues $12.48B USD Annual
Revenues Revenues $12.09B USD Annual
Revenues Revenues $3.17B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $8.72B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $6.49B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $6.15B USD Annual
Selling and administrative expense SellingGeneralAndAdministrativeExpense $2.92B USD Annual
Selling and administrative expense SellingGeneralAndAdministrativeExpense $4.01B USD Annual
Selling and administrative expense SellingGeneralAndAdministrativeExpense $3.00B USD Annual
Research and development expense ResearchAndDevelopmentExpense $828.00M USD Annual
Research and development expense ResearchAndDevelopmentExpense $774.00M USD Annual
Research and development expense ResearchAndDevelopmentExpense $1.01B USD Annual
Acquisitions and other restructurings AcquisitionRelatedCostsAndRestructuringCharges $728.00M USD Annual
Acquisitions and other restructurings AcquisitionRelatedCostsAndRestructuringCharges $354.00M USD Annual
Acquisitions and other restructurings AcquisitionRelatedCostsAndRestructuringCharges $744.00M USD Annual
Other operating expense, net OtherOperatingIncomeExpenseNet $-410.00M USD Annual
Other operating expense, net OtherOperatingIncomeExpenseNet - USD Annual
Other operating expense, net OtherOperatingIncomeExpenseNet - USD Annual
Total Operating Costs and Expenses CostsAndExpenses $11.05B USD Annual
Total Operating Costs and Expenses CostsAndExpenses $10.62B USD Annual
Total Operating Costs and Expenses CostsAndExpenses $14.49B USD Annual
Operating Income OperatingIncomeLoss $1.50B USD Annual
Operating Income OperatingIncomeLoss $1.43B USD Annual
Operating Income OperatingIncomeLoss $1.48B USD Annual
Interest expense InterestExpense $388.00M USD Annual
Interest expense InterestExpense $706.00M USD Annual
Interest expense InterestExpense $521.00M USD Annual
Interest income InvestmentIncomeInterest $65.00M USD Annual
Interest income InvestmentIncomeInterest $76.00M USD Annual
Interest income InvestmentIncomeInterest $21.00M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-57.00M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $11.00M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $318.00M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $976.00M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.07B USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.17B USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $97.00M USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $-124.00M USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $862.00M USD Annual
Net Income NetIncomeLoss $562.00M USD 1 Quarter
Net Income NetIncomeLoss $1.10B USD Annual
Net Income NetIncomeLoss $-135.00M USD 1 Quarter
Net Income NetIncomeLoss $594.00M USD 1 Quarter
Net Income NetIncomeLoss $311.00M USD Annual
Net Income NetIncomeLoss $344.00M USD 1 Quarter
Net Income NetIncomeLoss $-132.00M USD 1 Quarter
Net Income NetIncomeLoss $-136.00M USD 1 Quarter
Net Income NetIncomeLoss $-12.00M USD 1 Quarter
Net Income NetIncomeLoss $976.00M USD Annual
Net Income NetIncomeLoss $327.00M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact - USD Annual
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $152.00M USD Annual
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $70.00M USD Annual
Net income applicable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.03B USD Annual
Net income applicable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $159.00M USD Annual
Net income applicable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $976.00M USD Annual
Basic Earnings per Share (USD per share) EarningsPerShareBasic $-0.19 USD 1 Quarter
Basic Earnings per Share (USD per share) EarningsPerShareBasic $2.08 USD 1 Quarter
Basic Earnings per Share (USD per share) EarningsPerShareBasic $-0.75 USD 1 Quarter
Basic Earnings per Share (USD per share) EarningsPerShareBasic $-0.76 USD 1 Quarter
Basic Earnings per Share (USD per share) EarningsPerShareBasic $0.62 USD Annual
Basic Earnings per Share (USD per share) EarningsPerShareBasic $4.59 USD Annual
Basic Earnings per Share (USD per share) EarningsPerShareBasic $2.64 USD 1 Quarter
Basic Earnings per Share (USD per share) EarningsPerShareBasic $-0.64 USD 1 Quarter
Basic Earnings per Share (USD per share) EarningsPerShareBasic $1.61 USD 1 Quarter
Basic Earnings per Share (USD per share) EarningsPerShareBasic $1.27 USD 1 Quarter
Basic Earnings per Share (USD per share) EarningsPerShareBasic $4.70 USD Annual
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $1.58 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $-0.76 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $1.24 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $-0.75 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $-0.64 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $-0.19 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $4.49 USD Annual
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $2.58 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $0.60 USD Annual
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $4.60 USD Annual
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $2.03 USD 1 Quarter
Cash Flow Statement 118 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $562.00M USD 1 Quarter
Net Income NetIncomeLoss $1.10B USD Annual
Net Income NetIncomeLoss $-135.00M USD 1 Quarter
Net Income NetIncomeLoss $594.00M USD 1 Quarter
Net Income NetIncomeLoss $311.00M USD Annual
Net Income NetIncomeLoss $344.00M USD 1 Quarter
Net Income NetIncomeLoss $-132.00M USD 1 Quarter
Net Income NetIncomeLoss $-136.00M USD 1 Quarter
Net Income NetIncomeLoss $-12.00M USD 1 Quarter
Net Income NetIncomeLoss $976.00M USD Annual
Net Income NetIncomeLoss $327.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.11B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.98B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.09B USD Annual
Share-based compensation ShareBasedCompensation $174.00M USD Annual
Share-based compensation ShareBasedCompensation $196.00M USD Annual
Share-based compensation ShareBasedCompensation $322.00M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $240.00M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $426.00M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $236.00M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $128.00M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $93.00M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $170.00M USD Annual
Inventories IncreaseDecreaseInInventories $46.00M USD Annual
Inventories IncreaseDecreaseInInventories $-69.00M USD Annual
Inventories IncreaseDecreaseInInventories $-246.00M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $366.00M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-90.00M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $46.00M USD Annual
Accounts payable, income taxes and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $867.00M USD Annual
Accounts payable, income taxes and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $134.00M USD Annual
Accounts payable, income taxes and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $368.00M USD Annual
Pension obligation IncreaseDecreaseInPensionPlanObligations $-263.00M USD Annual
Pension obligation IncreaseDecreaseInPensionPlanObligations $84.00M USD Annual
Pension obligation IncreaseDecreaseInPensionPlanObligations $-32.00M USD Annual
Excess tax benefits from payments under share-based compensation plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-77.00M USD Annual
Excess tax benefits from payments under share-based compensation plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD Annual
Excess tax benefits from payments under share-based compensation plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-78.00M USD Annual
Lease contract modification-related charge LeaseContractModificationRelatedCharge $748.00M USD Annual
Lease contract modification-related charge LeaseContractModificationRelatedCharge - USD Annual
Lease contract modification-related charge LeaseContractModificationRelatedCharge - USD Annual
Gain on sale of Vyaire interest GainOnSaleOfInvestments - USD Annual
Gain on sale of Vyaire interest GainOnSaleOfInvestments $303.00M USD 1 Quarter
Gain on sale of Vyaire interest GainOnSaleOfInvestments $303.00M USD Annual
Gain on sale of Vyaire interest GainOnSaleOfInvestments - USD Annual
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $114.00M USD Annual
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-85.00M USD Annual
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-332.00M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $2.55B USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $2.87B USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $2.56B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $693.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $727.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $895.00M USD Annual
Proceeds from (purchases of) investments, net PaymentsForProceedsFromShortTermInvestments $1.00M USD Annual
Proceeds from (purchases of) investments, net PaymentsForProceedsFromShortTermInvestments $-11.00M USD Annual
Proceeds from (purchases of) investments, net PaymentsForProceedsFromShortTermInvestments $-13.00M USD Annual
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $174.00M USD Annual
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $15.28B USD Annual
Proceeds from divestitures, net ProceedsFromDivestitureOfBusinesses $534.00M USD Annual
Proceeds from divestitures, net ProceedsFromDivestitureOfBusinesses $158.00M USD Annual
Proceeds from divestitures, net ProceedsFromDivestitureOfBusinesses $165.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $133.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $198.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $161.00M USD Annual
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-669.00M USD Annual
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-15.83B USD Annual
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-883.00M USD Annual
Change in credit facility borrowings ProceedsFromRepaymentsOfShortTermDebt $-500.00M USD Annual
Change in credit facility borrowings ProceedsFromRepaymentsOfShortTermDebt - USD Annual
Change in credit facility borrowings ProceedsFromRepaymentsOfShortTermDebt $-200.00M USD Annual
Proceeds from long-term debt and term loans ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from long-term debt and term loans ProceedsFromIssuanceOfLongTermDebt $11.46B USD Annual
Proceeds from long-term debt and term loans ProceedsFromIssuanceOfLongTermDebt $5.09B USD Annual
Payments of debt and term loans RepaymentsOfLongTermDebt $4.00B USD Annual
Payments of debt and term loans RepaymentsOfLongTermDebt $3.98B USD Annual
Payments of debt and term loans RepaymentsOfLongTermDebt $752.00M USD Annual
Proceeds from issuance of equity securities ProceedsFromIssuanceOrSaleOfEquity $4.80B USD 1 Quarter
Proceeds from issuance of equity securities ProceedsFromIssuanceOrSaleOfEquity - USD Annual
Proceeds from issuance of equity securities ProceedsFromIssuanceOrSaleOfEquity $4.80B USD Point-in-time
Proceeds from issuance of equity securities ProceedsFromIssuanceOrSaleOfEquity - USD Annual
Proceeds from issuance of equity securities ProceedsFromIssuanceOrSaleOfEquity $4.83B USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $220.00M USD Annual
Excess tax benefit from payments under share-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefit from payments under share-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefit from payments under share-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $86.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $562.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $927.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $677.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-234.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-32.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-220.00M USD Annual
Net Cash (Used for) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.76B USD Annual
Net Cash (Used for) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $10.98B USD Annual
Net Cash (Used for) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-58.00M USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-12.00M USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-17.00M USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-6.00M USD Annual
Net (Decrease) Increase in Cash and Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $117.00M USD Annual
Net (Decrease) Increase in Cash and Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $12.64B USD Annual
Net (Decrease) Increase in Cash and Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-13.04B USD Annual
Opening Cash and Equivalents CashAndCashEquivalentsAtCarryingValue $1.42B USD Point-in-time
Opening Cash and Equivalents CashAndCashEquivalentsAtCarryingValue $1.54B USD Point-in-time
Opening Cash and Equivalents CashAndCashEquivalentsAtCarryingValue $1.14B USD Point-in-time
Opening Cash and Equivalents CashAndCashEquivalentsAtCarryingValue $14.18B USD Point-in-time
Closing Cash and Equivalents CashAndCashEquivalentsAtCarryingValue $1.42B USD Point-in-time
Closing Cash and Equivalents CashAndCashEquivalentsAtCarryingValue $1.54B USD Point-in-time
Closing Cash and Equivalents CashAndCashEquivalentsAtCarryingValue $1.14B USD Point-in-time
Closing Cash and Equivalents CashAndCashEquivalentsAtCarryingValue $14.18B USD Point-in-time
Noncash consideration-fair value of shares issued BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable - USD Annual
Noncash consideration-fair value of shares issued BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable - USD Annual
Noncash consideration-fair value of shares issued BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $8.00B USD Annual
Noncash consideration-fair value of stock options and other equity awards BusinessCombinationConsiderationTransferredStockOptionsAndAwards - USD Annual
Noncash consideration-fair value of stock options and other equity awards BusinessCombinationConsiderationTransferredStockOptionsAndAwards - USD Annual
Noncash consideration-fair value of stock options and other equity awards BusinessCombinationConsiderationTransferredStockOptionsAndAwards $613.00M USD Annual
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $562.00M USD 1 Quarter
Net Income NetIncomeLoss $1.10B USD Annual
Net Income NetIncomeLoss $-135.00M USD 1 Quarter
Net Income NetIncomeLoss $594.00M USD 1 Quarter
Net Income NetIncomeLoss $311.00M USD Annual
Net Income NetIncomeLoss $344.00M USD 1 Quarter
Net Income NetIncomeLoss $-132.00M USD 1 Quarter
Net Income NetIncomeLoss $-136.00M USD 1 Quarter
Net Income NetIncomeLoss $-12.00M USD 1 Quarter
Net Income NetIncomeLoss $976.00M USD Annual
Net Income NetIncomeLoss $327.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-161.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-50.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $11.00M USD Annual
Defined benefit pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $26.00M USD Annual
Defined benefit pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $141.00M USD Annual
Defined benefit pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-179.00M USD Annual
Cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.00M USD Annual
Cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.00M USD Annual
Cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $17.00M USD Annual
Other Comprehensive (Loss) Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $-191.00M USD Annual
Other Comprehensive (Loss) Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $206.00M USD Annual
Other Comprehensive (Loss) Income, Net of Tax OtherComprehensiveIncomeLossNetOfTax $-186.00M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTax $1.31B USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTax $125.00M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTax $786.00M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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