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10-K Filing

EMERSON ELECTRIC CO CIK: 32604 FY 2019
Filing Information
Form Type 10-K
Accession Number 0000032604-19-000048
Period End Date 20190930
Filing Date 20191118
Fiscal Year 2019
Fiscal Period FY
XBRL Instance emr-09302019x10xk_htm.xml
Balance Sheet 73 line items
Line Item Tag Value Unit Period
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.49B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $3.18B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $3.06B USD Point-in-time
Receivables, less allowances of $112 in 2019 and $113 in 2018 AccountsReceivableNetCurrent $3.02B USD Point-in-time
Receivables, less allowances of $112 in 2019 and $113 in 2018 AccountsReceivableNetCurrent $2.98B USD Point-in-time
Inventories InventoryNet $1.88B USD Point-in-time
Inventories InventoryNet $1.81B USD Point-in-time
Other current assets OtherAssetsCurrent $780.00M USD Point-in-time
Other current assets OtherAssetsCurrent $690.00M USD Point-in-time
Total current assets AssetsCurrent $7.14B USD Point-in-time
Total current assets AssetsCurrent $6.62B USD Point-in-time
Allowance for doubtful accounts receivables AllowanceForDoubtfulAccountsReceivableCurrent $112.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.64B USD Point-in-time
Allowance for doubtful accounts receivables AllowanceForDoubtfulAccountsReceivableCurrent $113.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.56B USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.50 USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.50 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Goodwill Goodwill $6.54B USD Point-in-time
Goodwill Goodwill $6.46B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Goodwill Goodwill $5.32B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 953.40M shares Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $2.62B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 953.40M shares Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $2.75B USD Point-in-time
Other OtherAssetsNoncurrent $565.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 611.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 629.20M shares Point-in-time
Other OtherAssetsNoncurrent $1.00B USD Point-in-time
Total other assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $10.21B USD Point-in-time
Treasury stock, shares TreasuryStockShares 324.20M shares Point-in-time
Total other assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $9.72B USD Point-in-time
Treasury stock, shares TreasuryStockShares 342.40M shares Point-in-time
Total assets Assets $20.50B USD Point-in-time
Total assets Assets $20.39B USD Point-in-time
Total assets Assets $19.59B USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $1.44B USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $1.62B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.94B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.87B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.60B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.66B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.98B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.16B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.28B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.14B USD Point-in-time
Other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $2.10B USD Point-in-time
Other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $1.97B USD Point-in-time
Common stock, $0.50 par value per share; authorized, 1,200.0 shares; issued, 953.4 shares; outstanding, 611.0 shares in 2019 and 629.2 shares in 2018 CommonStockValue $477.00M USD Point-in-time
Common stock, $0.50 par value per share; authorized, 1,200.0 shares; issued, 953.4 shares; outstanding, 611.0 shares in 2019 and 629.2 shares in 2018 CommonStockValue $477.00M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $393.00M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $348.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $24.20B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $23.07B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.02B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.01B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.72B USD Point-in-time
Common stockholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $23.35B USD Point-in-time
Common stockholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $22.88B USD Point-in-time
Less: Cost of common stock in treasury, 342.4 shares in 2019 and 324.2 shares in 2018 TreasuryStockValue $15.11B USD Point-in-time
Less: Cost of common stock in treasury, 342.4 shares in 2019 and 324.2 shares in 2018 TreasuryStockValue $13.94B USD Point-in-time
Common stockholders equity StockholdersEquity $8.72B USD Point-in-time
Common stockholders equity StockholdersEquity $8.23B USD Point-in-time
Common stockholders equity StockholdersEquity $8.95B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $43.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $40.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.77B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.99B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.27B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $20.50B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $20.39B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Interest income InvestmentIncomeInterest $27.00M USD Annual
Interest income InvestmentIncomeInterest $36.00M USD Annual
Interest income InvestmentIncomeInterest $43.00M USD Annual
Discontinued operations, tax DiscontinuedOperationTaxEffectOfDiscontinuedOperation $671.00M USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $18.37B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.68B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $15.26B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $17.41B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.89B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.46B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.57B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.97B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.15B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.82B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.25B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $9.98B USD Annual
Cost of sales CostOfGoodsAndServicesSold $10.56B USD Annual
Cost of sales CostOfGoodsAndServicesSold $8.83B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.46B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $3.61B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.27B USD Annual
Other deductions, net OtherDeductionsNet $324.00M USD Annual
Other deductions, net OtherDeductionsNet $337.00M USD Annual
Other deductions, net OtherDeductionsNet $325.00M USD Annual
Interest expense, net of interest income of: 2019, $27; 2018, $43; 2017, $36 InterestIncomeExpenseNonoperatingNet $-159.00M USD Annual
Interest expense, net of interest income of: 2019, $27; 2018, $43; 2017, $36 InterestIncomeExpenseNonoperatingNet $-165.00M USD Annual
Interest expense, net of interest income of: 2019, $27; 2018, $43; 2017, $36 InterestIncomeExpenseNonoperatingNet $-174.00M USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.67B USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.86B USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.33B USD Annual
Income taxes IncomeTaxExpenseBenefit $443.00M USD Annual
Income taxes IncomeTaxExpenseBenefit $660.00M USD Annual
Income taxes IncomeTaxExpenseBenefit $531.00M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.22B USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.33B USD Annual
Discontinued operations, net of tax of $671 IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Discontinued operations, net of tax of $671 IncomeLossFromDiscontinuedOperationsNetOfTax $-125.00M USD Annual
Discontinued operations, net of tax of $671 IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Net earnings ProfitLoss $2.33B USD Annual
Net earnings ProfitLoss $1.55B USD Annual
Net earnings ProfitLoss $2.22B USD Annual
Less: Noncontrolling interests in earnings of subsidiaries NetIncomeLossAttributableToNoncontrollingInterest $22.00M USD Annual
Less: Noncontrolling interests in earnings of subsidiaries NetIncomeLossAttributableToNoncontrollingInterest $32.00M USD Annual
Less: Noncontrolling interests in earnings of subsidiaries NetIncomeLossAttributableToNoncontrollingInterest $21.00M USD Annual
Net earnings common stockholders NetIncomeLoss $717.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $465.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $712.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $617.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $604.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $2.20B USD Annual
Net earnings common stockholders NetIncomeLoss $482.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $2.31B USD Annual
Net earnings common stockholders NetIncomeLoss $392.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $520.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $1.52B USD Annual
Earnings from continuing operations common stockholders IncomeLossFromContinuingOperations $2.20B USD Annual
Earnings from continuing operations common stockholders IncomeLossFromContinuingOperations $1.64B USD Annual
Earnings from continuing operations common stockholders IncomeLossFromContinuingOperations $2.31B USD Annual
Earnings from discontinued operations common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Earnings from discontinued operations common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-125.00M USD Annual
Earnings from discontinued operations common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Basic earnings from continuing operations per common share IncomeLossFromContinuingOperationsPerBasicShare $2.54 USD Annual
Basic earnings from continuing operations per common share IncomeLossFromContinuingOperationsPerBasicShare $3.74 USD Annual
Basic earnings from continuing operations per common share IncomeLossFromContinuingOperationsPerBasicShare $3.48 USD Annual
Basic earnings from discontinued operations per common share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.19 USD Annual
Basic earnings from discontinued operations per common share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Basic earnings from discontinued operations per common share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Basic earnings per common share EarningsPerShareBasic $0.76 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $1.13 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.85 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.61 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $3.74 USD Annual
Basic earnings per common share EarningsPerShareBasic $3.48 USD Annual
Basic earnings per common share EarningsPerShareBasic $0.74 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.98 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $1.17 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.98 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $2.35 USD Annual
Diluted earnings from continuing operations per common share IncomeLossFromContinuingOperationsPerDilutedShare $3.71 USD Annual
Diluted earnings from continuing operations per common share IncomeLossFromContinuingOperationsPerDilutedShare $2.54 USD Annual
Diluted earnings from continuing operations per common share IncomeLossFromContinuingOperationsPerDilutedShare $3.46 USD Annual
Diluted earnings from discontinued operations per common share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.19 USD Annual
Diluted earnings from discontinued operations per common share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Diluted earnings from discontinued operations per common share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Diluted earnings per common share EarningsPerShareDiluted $1.12 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.84 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.61 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.97 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $3.46 USD Annual
Diluted earnings per common share EarningsPerShareDiluted $0.97 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $3.71 USD Annual
Diluted earnings per common share EarningsPerShareDiluted $0.74 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $2.35 USD Annual
Diluted earnings per common share EarningsPerShareDiluted $1.16 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.76 USD 1 Quarter
Cash Flow Statement 114 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $2.33B USD Annual
Net earnings ProfitLoss $1.55B USD Annual
Net earnings ProfitLoss $2.22B USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-125.00M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $636.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $822.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $758.00M USD Annual
Share-based Compensation ShareBasedCompensation $110.00M USD Annual
Share-based Compensation ShareBasedCompensation $120.00M USD Annual
Share-based Compensation ShareBasedCompensation $216.00M USD Annual
Net periodic pension expense DefinedBenefitPlanNetPeriodicBenefitCost $2.00M USD Annual
Net periodic pension expense DefinedBenefitPlanNetPeriodicBenefitCost $49.00M USD Annual
Net periodic pension expense DefinedBenefitPlanNetPeriodicBenefitCost $127.00M USD Annual
Pension funding PensionContributions $60.00M USD Annual
Pension funding PensionContributions $61.00M USD Annual
Pension funding PensionContributions $45.00M USD Annual
Transition impact of Tax Act Netincometaxexpensebenefittaxreform $-189.00M USD Annual
Transition impact of Tax Act Netincometaxexpensebenefittaxreform $-43.00M USD 1 Quarter
Transition impact of Tax Act Netincometaxexpensebenefittaxreform - USD Annual
Transition impact of Tax Act Netincometaxexpensebenefittaxreform - USD Annual
Total changes in operating working capital IncreaseDecreaseInOperatingCapital $150.00M USD Annual
Total changes in operating working capital IncreaseDecreaseInOperatingCapital $-160.00M USD Annual
Total changes in operating working capital IncreaseDecreaseInOperatingCapital $83.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-56.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $27.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-22.00M USD Annual
Cash from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $3.01B USD Annual
Cash from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.89B USD Annual
Cash from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.69B USD Annual
Cash from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-778.00M USD Annual
Cash from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Cash from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.89B USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.91B USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.01B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $594.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $617.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $476.00M USD Annual
Purchases of businesses, net of cash and equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.20B USD Annual
Purchases of businesses, net of cash and equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.99B USD Annual
Purchases of businesses, net of cash and equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $469.00M USD Annual
Divestitures of businesses ProceedsFromDivestitureOfBusinessesNetOfCashDivested $201.00M USD Annual
Divestitures of businesses ProceedsFromDivestitureOfBusinessesNetOfCashDivested $39.00M USD Annual
Divestitures of businesses ProceedsFromDivestitureOfBusinessesNetOfCashDivested $14.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $101.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $106.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $125.00M USD Annual
Cash from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.53B USD Annual
Cash from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.72B USD Annual
Cash from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.17B USD Annual
Cash from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Cash from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Cash from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $5.05B USD Annual
Cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.51B USD Annual
Cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.17B USD Annual
Cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.72B USD Annual
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $343.00M USD Annual
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-6.00M USD Annual
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-1.64B USD Annual
Payments of short-term borrowings greater than three months RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths - USD Annual
Payments of short-term borrowings greater than three months RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths - USD Annual
Payments of short-term borrowings greater than three months RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $90.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $1.69B USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $241.00M USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $254.00M USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $656.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $1.21B USD Annual
Dividends paid PaymentsOfDividendsCommonStock $1.23B USD Annual
Dividends paid PaymentsOfDividendsCommonStock $1.24B USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $400.00M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $1.00B USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $1.25B USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $27.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $39.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $35.00M USD Annual
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.09B USD Annual
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.59B USD Annual
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.39B USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-40.00M USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-49.00M USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $45.00M USD Annual
Increase (Decrease) in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-120.00M USD Annual
Increase (Decrease) in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.97B USD Annual
Increase (Decrease) in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $401.00M USD Annual
Beginning cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Beginning cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.49B USD Point-in-time
Beginning cash and equivalents CashAndCashEquivalentsAtCarryingValue $3.18B USD Point-in-time
Beginning cash and equivalents CashAndCashEquivalentsAtCarryingValue $3.06B USD Point-in-time
Ending cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Ending cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.49B USD Point-in-time
Ending cash and equivalents CashAndCashEquivalentsAtCarryingValue $3.18B USD Point-in-time
Ending cash and equivalents CashAndCashEquivalentsAtCarryingValue $3.06B USD Point-in-time
Receivables IncreaseDecreaseInReceivables $175.00M USD Annual
Receivables IncreaseDecreaseInReceivables $25.00M USD Annual
Receivables IncreaseDecreaseInReceivables $-51.00M USD Annual
Inventories IncreaseDecreaseInInventories $-32.00M USD Annual
Inventories IncreaseDecreaseInInventories $87.00M USD Annual
Inventories IncreaseDecreaseInInventories $-17.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $42.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $87.00M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $12.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $135.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-37.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $115.00M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $10.00M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $30.00M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $2.00M USD Annual
Total changes in operating working capital IncreaseDecreaseInOperatingCapital $150.00M USD Annual
Total changes in operating working capital IncreaseDecreaseInOperatingCapital $-160.00M USD Annual
Total changes in operating working capital IncreaseDecreaseInOperatingCapital $83.00M USD Annual
Stockholders Equity 43 line items
Line Item Tag Value Unit Period
Dividends paid (per share) CommonStockDividendsPerShareCashPaid $0.49 USD 1 Quarter
Dividends paid (per share) CommonStockDividendsPerShareCashPaid $0.48 USD 1 Quarter
Dividends paid (per share) CommonStockDividendsPerShareCashPaid $0.49 USD 1 Quarter
Dividends paid (per share) CommonStockDividendsPerShareCashPaid $1.96 USD Annual
Dividends paid (per share) CommonStockDividendsPerShareCashPaid $0.49 USD 1 Quarter
Dividends paid (per share) CommonStockDividendsPerShareCashPaid $0.48 USD 1 Quarter
Dividends paid (per share) CommonStockDividendsPerShareCashPaid $1.94 USD Annual
Dividends paid (per share) CommonStockDividendsPerShareCashPaid $1.92 USD Annual
Dividends paid (per share) CommonStockDividendsPerShareCashPaid $0.49 USD 1 Quarter
Dividends paid (per share) CommonStockDividendsPerShareCashPaid $0.48 USD 1 Quarter
Dividends paid (per share) CommonStockDividendsPerShareCashPaid $0.48 USD 1 Quarter
Stockholders' equity, Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.77B USD Point-in-time
Stockholders' equity, Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.99B USD Point-in-time
Stockholders' equity, Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.27B USD Point-in-time
Net earnings common stockholders NetIncomeLoss $717.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $465.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $712.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $617.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $604.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $2.20B USD Annual
Net earnings common stockholders NetIncomeLoss $482.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $2.31B USD Annual
Net earnings common stockholders NetIncomeLoss $392.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $520.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $1.52B USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $441.00M USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-231.00M USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-194.00M USD Annual
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $508.00M USD Annual
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-242.00M USD Annual
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-500.00M USD Annual
Cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $37.00M USD Annual
Cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-5.00M USD Annual
Cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-7.00M USD Annual
Common stockholders' equity StockholdersEquity $8.72B USD Point-in-time
Common stockholders' equity StockholdersEquity $8.23B USD Point-in-time
Common stockholders' equity StockholdersEquity $8.95B USD Point-in-time
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $978.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-707.00M USD Annual
Stockholders' equity, Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.77B USD Point-in-time
Stockholders' equity, Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.99B USD Point-in-time
Stockholders' equity, Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.27B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $2.33B USD Annual
Net earnings ProfitLoss $1.55B USD Annual
Net earnings ProfitLoss $2.22B USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $441.00M USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-231.00M USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-194.00M USD Annual
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $508.00M USD Annual
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-242.00M USD Annual
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-500.00M USD Annual
Cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $37.00M USD Annual
Cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-5.00M USD Annual
Cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-7.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $978.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-707.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.23B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.53B USD Annual
Less: Noncontrolling interests in comprehensive income of subsidiaries ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.00M USD Annual
Less: Noncontrolling interests in comprehensive income of subsidiaries ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $30.00M USD Annual
Less: Noncontrolling interests in comprehensive income of subsidiaries ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $22.00M USD Annual
Comprehensive income common stockholders ComprehensiveIncomeNetOfTax $1.60B USD Annual
Comprehensive income common stockholders ComprehensiveIncomeNetOfTax $2.50B USD Annual
Comprehensive income common stockholders ComprehensiveIncomeNetOfTax $2.21B USD Annual

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

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