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10-K Filing

BECTON DICKINSON & CO CIK: 10795 FY 2020
Filing Information
Form Type 10-K
Accession Number 0000010795-20-000055
Period End Date 20200930
Filing Date 20201125
Fiscal Year 2020
Fiscal Period FY
XBRL Instance bdx-20200930_htm.xml
Filing Contents
Balance Sheet 84 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
Common stock, shares issued (shares) CommonStockSharesIssued 346.69M shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.83B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $536.00M USD Point-in-time
Common stock, shares issued (shares) CommonStockSharesIssued 364.64M shares Point-in-time
Common stock in treasury, shares (shares) TreasuryStockShares 76.26M shares Point-in-time
Common stock in treasury, shares (shares) TreasuryStockShares 74.62M shares Point-in-time
Restricted cash RestrictedCashAndInvestmentsCurrent $54.00M USD Point-in-time
Restricted cash RestrictedCashAndInvestmentsCurrent $92.00M USD Point-in-time
Short-term investments OtherShortTermInvestments $20.00M USD Point-in-time
Short-term investments OtherShortTermInvestments $30.00M USD Point-in-time
Trade receivables, net AccountsReceivableNetCurrent $2.40B USD Point-in-time
Trade receivables, net AccountsReceivableNetCurrent $2.35B USD Point-in-time
Inventories InventoryNet $2.74B USD Point-in-time
Inventories InventoryNet $2.58B USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $891.00M USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.12B USD Point-in-time
Total Current Assets AssetsCurrent $6.66B USD Point-in-time
Total Current Assets AssetsCurrent $8.97B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $5.92B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $5.66B USD Point-in-time
Goodwill Goodwill $23.62B USD Point-in-time
Goodwill Goodwill $23.60B USD Point-in-time
Goodwill Goodwill $23.38B USD Point-in-time
Developed Technology, Net CoreAndDevelopedTechnologyNet $10.15B USD Point-in-time
Developed Technology, Net CoreAndDevelopedTechnologyNet $11.05B USD Point-in-time
Customer Relationships, Net FiniteLivedCustomerRelationshipsNet $3.42B USD Point-in-time
Customer Relationships, Net FiniteLivedCustomerRelationshipsNet $3.11B USD Point-in-time
Other Intangibles, Net OtherIntangibleAssetsNet $560.00M USD Point-in-time
Other Intangibles, Net OtherIntangibleAssetsNet $500.00M USD Point-in-time
Other Assets OtherAssetsNoncurrent $1.09B USD Point-in-time
Other Assets OtherAssetsNoncurrent $1.69B USD Point-in-time
Total Assets Assets $51.77B USD Point-in-time
Total Assets Assets $53.90B USD Point-in-time
Total Assets Assets $54.01B USD Point-in-time
Short-term debt DebtCurrent $1.31B USD Point-in-time
Short-term debt DebtCurrent $707.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.09B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.35B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.13B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.64B USD Point-in-time
Salaries, wages and related items EmployeeRelatedLiabilitiesCurrent $993.00M USD Point-in-time
Salaries, wages and related items EmployeeRelatedLiabilitiesCurrent $987.00M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $140.00M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $144.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $5.84B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $5.66B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $18.08B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $17.22B USD Point-in-time
Long-Term Employee Benefit Obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.27B USD Point-in-time
Long-Term Employee Benefit Obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.44B USD Point-in-time
Deferred Income Taxes and Other Liabilities OtherLiabilitiesNoncurrent $5.68B USD Point-in-time
Deferred Income Taxes and Other Liabilities OtherLiabilitiesNoncurrent $5.75B 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 364,639,901 shares in 2020 and 346,687,160 shares in 2019. CommonStockValue $347.00M USD Point-in-time
Common stock $1 par value: authorized 640,000,000 shares; issued 364,639,901 shares in 2020 and 346,687,160 shares in 2019. CommonStockValue $365.00M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $19.27B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $16.27B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.91B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.79B USD Point-in-time
Deferred compensation CommonStockSharesHeldInEmployeeTrust1 $23.00M USD Point-in-time
Deferred compensation CommonStockSharesHeldInEmployeeTrust1 $23.00M USD Point-in-time
Common stock in treasury at cost 74,622,657 shares in 2020 and 76,259,835 shares in 2019. TreasuryStockValue $6.14B USD Point-in-time
Common stock in treasury at cost 74,622,657 shares in 2020 and 76,259,835 shares in 2019. TreasuryStockValue $6.19B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.91B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.28B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.55B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.72B USD Point-in-time
Total Shareholders Equity StockholdersEquity $21.08B USD Point-in-time
Total Shareholders Equity StockholdersEquity $23.77B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $51.77B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $54.01B USD Point-in-time
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
Common stock, shares issued (shares) CommonStockSharesIssued 346.69M shares Point-in-time
Common stock, shares issued (shares) CommonStockSharesIssued 364.64M shares Point-in-time
Income Statement 86 line items
Line Item Tag Value Unit Period
Revenues Revenues $4.20B USD 1 Quarter
Revenues Revenues $4.25B USD 1 Quarter
Revenues Revenues $4.58B USD 1 Quarter
Revenues Revenues $4.35B USD 1 Quarter
Revenues Revenues $4.16B USD 1 Quarter
Revenues Revenues $17.12B USD Annual
Revenues Revenues $4.22B USD 1 Quarter
Revenues Revenues $4.78B USD 1 Quarter
Revenues Revenues $17.29B USD Annual
Revenues Revenues $15.98B USD Annual
Revenues Revenues $3.85B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $9.00B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $9.54B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $8.71B USD Annual
Selling and administrative expense SellingGeneralAndAdministrativeExpense $4.02B USD Annual
Selling and administrative expense SellingGeneralAndAdministrativeExpense $4.33B USD Annual
Selling and administrative expense SellingGeneralAndAdministrativeExpense $4.33B USD Annual
Research and development expense ResearchAndDevelopmentExpense $1.00B USD Annual
Research and development expense ResearchAndDevelopmentExpense $1.06B USD Annual
Research and development expense ResearchAndDevelopmentExpense $1.10B USD Annual
Acquisitions and other restructurings AcquisitionRelatedCostsAndRestructuringCharges $480.00M USD Annual
Acquisitions and other restructurings AcquisitionRelatedCostsAndRestructuringCharges $740.00M USD Annual
Acquisitions and other restructurings AcquisitionRelatedCostsAndRestructuringCharges $309.00M USD Annual
Other operating expense, net OtherOperatingIncomeExpenseNet $-363.00M USD Annual
Other operating expense, net OtherOperatingIncomeExpenseNet $-654.00M USD Annual
Other operating expense, net OtherOperatingIncomeExpenseNet - USD Annual
Total Operating Costs and Expenses CostsAndExpenses $15.63B USD Annual
Total Operating Costs and Expenses CostsAndExpenses $15.53B USD Annual
Total Operating Costs and Expenses CostsAndExpenses $14.47B USD Annual
Operating Income OperatingIncomeLoss $1.48B USD Annual
Operating Income OperatingIncomeLoss $1.76B USD Annual
Operating Income OperatingIncomeLoss $1.51B USD Annual
Interest expense InterestExpense $528.00M USD Annual
Interest expense InterestExpense $706.00M USD Annual
Interest expense InterestExpense $639.00M USD Annual
Interest income InvestmentIncomeInterest $65.00M USD Annual
Interest income InvestmentIncomeInterest $12.00M USD Annual
Interest income InvestmentIncomeInterest $7.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $23.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $305.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $43.00M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.17B USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $985.00M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.18B USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $111.00M USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $862.00M USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $-57.00M USD Annual
Net Income NetIncomeLoss $163.00M USD 1 Quarter
Net Income NetIncomeLoss $20.00M USD 1 Quarter
Net Income NetIncomeLoss $286.00M USD 1 Quarter
Net Income NetIncomeLoss $874.00M USD Annual
Net Income NetIncomeLoss $128.00M USD 1 Quarter
Net Income NetIncomeLoss $451.00M USD 1 Quarter
Net Income NetIncomeLoss $311.00M USD Annual
Net Income NetIncomeLoss $1.23B USD Annual
Net Income NetIncomeLoss $278.00M USD 1 Quarter
Net Income NetIncomeLoss $599.00M USD 1 Quarter
Net Income NetIncomeLoss $183.00M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $107.00M USD Annual
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $152.00M USD Annual
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $152.00M USD Annual
Net income applicable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $159.00M USD Annual
Net income applicable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.08B USD Annual
Net income applicable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $767.00M USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $4.01 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $2.75 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $0.53 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.36 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.46 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.88 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $2.09 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.62 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $1.53 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-0.07 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.98 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $1.51 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $0.97 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $-0.07 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $0.87 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $2.71 USD Annual
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $0.60 USD Annual
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $2.05 USD 1 Quarter
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $3.94 USD Annual
Diluted Earnings per Share (USD per share) EarningsPerShareDiluted $0.53 USD 1 Quarter
Cash Flow Statement 109 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $163.00M USD 1 Quarter
Net Income NetIncomeLoss $20.00M USD 1 Quarter
Net Income NetIncomeLoss $286.00M USD 1 Quarter
Net Income NetIncomeLoss $874.00M USD Annual
Net Income NetIncomeLoss $128.00M USD 1 Quarter
Net Income NetIncomeLoss $451.00M USD 1 Quarter
Net Income NetIncomeLoss $311.00M USD Annual
Net Income NetIncomeLoss $1.23B USD Annual
Net Income NetIncomeLoss $278.00M USD 1 Quarter
Net Income NetIncomeLoss $599.00M USD 1 Quarter
Net Income NetIncomeLoss $183.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.98B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $2.25B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $2.15B USD Annual
Share-based compensation ShareBasedCompensation $322.00M USD Annual
Share-based compensation ShareBasedCompensation $261.00M USD Annual
Share-based compensation ShareBasedCompensation $244.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-381.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-240.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-302.00M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $51.00M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $48.00M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $170.00M USD Annual
Inventories IncreaseDecreaseInInventories $125.00M USD Annual
Inventories IncreaseDecreaseInInventories $-246.00M USD Annual
Inventories IncreaseDecreaseInInventories $149.00M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-299.00M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-81.00M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $46.00M USD Annual
Accounts payable, income taxes and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-470.00M USD Annual
Accounts payable, income taxes and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $205.00M USD Annual
Accounts payable, income taxes and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $867.00M USD Annual
Pension obligation IncreaseDecreaseinPensionBenefitObligation $-263.00M USD Annual
Pension obligation IncreaseDecreaseinPensionBenefitObligation $-123.00M USD Annual
Pension obligation IncreaseDecreaseinPensionBenefitObligation $95.00M USD Annual
Excess tax benefits from payments under share-based compensation plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-55.00M USD Annual
Excess tax benefits from payments under share-based compensation plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-52.00M USD Annual
Excess tax benefits from payments under share-based compensation plans ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-78.00M USD Annual
Gain on sale of Vyaire interest GainOnSaleOfInvestments - USD Annual
Gain on sale of Vyaire interest GainOnSaleOfInvestments - USD Annual
Gain on sale of Vyaire interest GainOnSaleOfInvestments $303.00M USD Annual
Gain on sale of business GainLossOnSaleOfBusiness $336.00M USD Annual
Gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Product liability-related charges LossContingencyLossInPeriod $914.00M USD Annual
Product liability-related charges LossContingencyLossInPeriod - USD Annual
Product liability-related charges LossContingencyLossInPeriod $378.00M USD Annual
Increase (Decrease) in Other Operating Assets and Liabilities, Net IncreaseDecreaseInOtherOperatingCapitalNet $-85.00M USD Annual
Increase (Decrease) in Other Operating Assets and Liabilities, Net IncreaseDecreaseInOtherOperatingCapitalNet $68.00M USD Annual
Increase (Decrease) in Other Operating Assets and Liabilities, Net IncreaseDecreaseInOtherOperatingCapitalNet $177.00M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $3.54B USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $2.87B USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $3.33B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $810.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $957.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $895.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $164.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $15.15B USD Annual
Proceeds from divestitures, net ProceedsFromDivestitureOfBusinesses $477.00M USD Annual
Proceeds from divestitures, net ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from divestitures, net ProceedsFromDivestitureOfBusinesses $534.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $261.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $217.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $257.00M USD Annual
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-1.23B USD Annual
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-15.73B USD Annual
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-741.00M USD Annual
Change in credit facility borrowings ProceedsFromRepaymentsOfShortTermDebt $485.00M USD Annual
Change in credit facility borrowings ProceedsFromRepaymentsOfShortTermDebt $-485.00M USD Annual
Change in credit facility borrowings ProceedsFromRepaymentsOfShortTermDebt - USD Annual
Proceeds from long-term debt and term loans ProceedsFromIssuanceOfLongTermDebt $2.22B USD Annual
Proceeds from long-term debt and term loans ProceedsFromIssuanceOfLongTermDebt $5.09B USD Annual
Proceeds from long-term debt and term loans ProceedsFromIssuanceOfLongTermDebt $3.39B USD Annual
Payments of debt and term loans RepaymentsOfLongTermDebt $4.66B USD Annual
Payments of debt and term loans RepaymentsOfLongTermDebt $4.74B USD Annual
Payments of debt and term loans RepaymentsOfLongTermDebt $4.00B USD Annual
Proceeds from issuance of equity securities ProceedsFromIssuanceOrSaleOfEquity - USD Annual
Proceeds from issuance of equity securities ProceedsFromIssuanceOrSaleOfEquity - USD Annual
Proceeds from issuance of equity securities ProceedsFromIssuanceOrSaleOfEquity $2.92B USD Annual
Dividends paid PaymentsOfDividendsCommonStock $1.03B USD Annual
Dividends paid PaymentsOfDividendsCommonStock $984.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $927.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-109.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-220.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-205.00M USD Annual
Net Cash Provided by (Used for) Financing Activities NetCashProvidedByUsedInFinancingActivities $-3.22B USD Annual
Net Cash Provided by (Used for) Financing Activities NetCashProvidedByUsedInFinancingActivities $-58.00M USD Annual
Net Cash Provided by (Used for) Financing Activities NetCashProvidedByUsedInFinancingActivities $22.00M USD Annual
Effect of exchange rate changes on cash and equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-17.00M USD Annual
Effect of exchange rate changes on cash and equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.00M USD Annual
Effect of exchange rate changes on cash and equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00M USD Annual
Net Increase (Decrease) in Cash and Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-646.00M USD Annual
Net Increase (Decrease) in Cash and Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-12.94B USD Annual
Net Increase (Decrease) in Cash and Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.33B USD Annual
Opening Cash and Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $590.00M USD Point-in-time
Opening Cash and Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.92B USD Point-in-time
Opening Cash and Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.18B USD Point-in-time
Opening Cash and Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.24B USD Point-in-time
Closing Cash and Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $590.00M USD Point-in-time
Closing Cash and Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.92B USD Point-in-time
Closing Cash and Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.18B USD Point-in-time
Closing Cash and Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.24B USD Point-in-time
Noncash consideration-fair value of shares issued BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $8.00B USD Annual
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 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 $163.00M USD 1 Quarter
Net Income NetIncomeLoss $20.00M USD 1 Quarter
Net Income NetIncomeLoss $286.00M USD 1 Quarter
Net Income NetIncomeLoss $874.00M USD Annual
Net Income NetIncomeLoss $128.00M USD 1 Quarter
Net Income NetIncomeLoss $451.00M USD 1 Quarter
Net Income NetIncomeLoss $311.00M USD Annual
Net Income NetIncomeLoss $1.23B USD Annual
Net Income NetIncomeLoss $278.00M USD 1 Quarter
Net Income NetIncomeLoss $599.00M USD 1 Quarter
Net Income NetIncomeLoss $183.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-93.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-161.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-161.00M USD Annual
Defined benefit pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $275.00M USD Annual
Defined benefit pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $26.00M USD Annual
Defined benefit pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $35.00M USD Annual
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-67.00M USD Annual
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $1.00M USD Annual
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-6.00M USD Annual
Other Comprehensive Loss, Net of Tax OtherComprehensiveIncomeLossNetOfTax $-374.00M USD Annual
Other Comprehensive Loss, Net of Tax OtherComprehensiveIncomeLossNetOfTax $-265.00M USD Annual
Other Comprehensive Loss, Net of Tax OtherComprehensiveIncomeLossNetOfTax $-186.00M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTax $859.00M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTax $125.00M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTax $609.00M USD Annual

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

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