◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

EMERSON ELECTRIC CO CIK: 32604 Q2 2023
Filing Information
Form Type 10-Q
Accession Number 0000032604-23-000030
Period End Date 20230331
Filing Date 20230503
Fiscal Year 2023
Fiscal Period Q2
XBRL Instance emr-20230331_htm.xml
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $102.00M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $100.00M 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
Cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.05B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.20B shares Point-in-time
Cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.35B USD Point-in-time
Cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.80B USD Point-in-time
Cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.93B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 953.40M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 953.40M shares Point-in-time
Receivables, less allowances of $102 and $100, respectively AccountsReceivableNetCurrent $2.33B USD Point-in-time
Receivables, less allowances of $102 and $100, respectively AccountsReceivableNetCurrent $2.26B USD Point-in-time
Inventories InventoryNet $2.03B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 571.50M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 591.40M shares Point-in-time
Inventories InventoryNet $1.74B USD Point-in-time
Treasury stock, shares TreasuryStockShares 362.00M shares Point-in-time
Treasury stock, shares TreasuryStockShares 381.90M shares Point-in-time
Other current assets OtherAssetsCurrent $1.30B USD Point-in-time
Other current assets OtherAssetsCurrent $1.23B USD Point-in-time
Current assets held-for-sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.35B USD Point-in-time
Current assets held-for-sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.40B USD Point-in-time
Total current assets AssetsCurrent $8.98B USD Point-in-time
Total current assets AssetsCurrent $8.51B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.26B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.24B USD Point-in-time
Goodwill Goodwill $13.95B USD Point-in-time
Goodwill Goodwill $14.10B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $6.30B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $6.57B USD Point-in-time
Other OtherAssetsNoncurrent $2.15B USD Point-in-time
Other OtherAssetsNoncurrent $2.27B USD Point-in-time
Noncurrent assets held-for-sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $2.24B USD Point-in-time
Noncurrent assets held-for-sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $2.26B USD Point-in-time
Total other assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $24.93B USD Point-in-time
Total other assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $24.90B USD Point-in-time
Total assets Assets $35.67B USD Point-in-time
Total assets Assets $36.15B USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $2.12B USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $1.96B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.28B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.21B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.04B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.25B USD Point-in-time
Current liabilities held-for-sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.14B USD Point-in-time
Current liabilities held-for-sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.35B USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.55B USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.78B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $8.17B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $8.26B USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $2.93B USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $3.15B USD Point-in-time
Noncurrent liabilities held-for-sale DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities $167.00M USD Point-in-time
Noncurrent liabilities held-for-sale DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities $149.00M USD Point-in-time
Common stock, $0.50 par value; authorized, 1,200.0 shares; issued, 953.4 shares; outstanding, 571.4 shares and 591.4 shares, respectively CommonStockValue $477.00M USD Point-in-time
Common stock, $0.50 par value; authorized, 1,200.0 shares; issued, 953.4 shares; outstanding, 571.4 shares and 591.4 shares, respectively CommonStockValue $477.00M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $138.00M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $57.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $30.57B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $28.05B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-957.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.49B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.15B USD Point-in-time
Cost of common stock in treasury, 381.9 shares and 362.0 shares, respectively TreasuryStockValue $18.68B USD Point-in-time
Cost of common stock in treasury, 381.9 shares and 362.0 shares, respectively TreasuryStockValue $16.74B USD Point-in-time
Common stockholders equity StockholdersEquity $11.36B USD Point-in-time
Common stockholders equity StockholdersEquity $10.57B USD Point-in-time
Common stockholders equity StockholdersEquity $10.36B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $5.95B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $5.99B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.32B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.61B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $36.15B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $35.67B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Interest income InvestmentIncomeInterest $4.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $18.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $38.00M USD 2 Qtrs
Interest income InvestmentIncomeInterest $7.00M USD 2 Qtrs
Discontinued operation taxes DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod $1.00B USD 2 Qtrs
Discontinued operation taxes DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod $56.00M USD 1 Quarter
Discontinued operation taxes DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod $39.00M USD 1 Quarter
Discontinued operation taxes DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod $140.00M USD 2 Qtrs
Earnings from continuing operations common stockholders IncomeLossFromContinuingOperations $859.00M USD 2 Qtrs
Earnings from continuing operations common stockholders IncomeLossFromContinuingOperations $1.17B USD 2 Qtrs
Earnings from continuing operations common stockholders IncomeLossFromContinuingOperations $428.00M USD 1 Quarter
Earnings from continuing operations common stockholders IncomeLossFromContinuingOperations $530.00M USD 1 Quarter
Earnings from discontinued operations common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $246.00M USD 1 Quarter
Earnings from discontinued operations common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $2.26B USD 2 Qtrs
Earnings from discontinued operations common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $262.00M USD 1 Quarter
Earnings from discontinued operations common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $396.00M USD 2 Qtrs
Net earnings common stockholders NetIncomeLoss $1.57B USD 2 Qtrs
Net earnings common stockholders NetIncomeLoss $792.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $3.12B USD 2 Qtrs
Net earnings common stockholders NetIncomeLoss $674.00M USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $2.64 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $5.41 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $1.13 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $1.39 USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $7.13B USD 2 Qtrs
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $1.97 USD 2 Qtrs
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.72 USD 1 Quarter
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.93 USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.76B USD 1 Quarter
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $1.49 USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $6.45B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.29B USD 1 Quarter
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $3.92 USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $3.56B USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.96B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.81B USD 1 Quarter
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.41 USD 1 Quarter
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.46 USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $3.71B USD 2 Qtrs
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.67 USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.74B USD 2 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $5.38 USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.00B USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $1.38 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $1.13 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $2.63 USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.03B USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $888.00M USD 1 Quarter
Gain on subordinated interest GainFromPeriodicDistributionFromRetainedSubordinatedInterestInVertivVRT - USD 1 Quarter
Gain on subordinated interest GainFromPeriodicDistributionFromRetainedSubordinatedInterestInVertivVRT $453.00M USD 2 Qtrs
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.92 USD 1 Quarter
Gain on subordinated interest GainFromPeriodicDistributionFromRetainedSubordinatedInterestInVertivVRT - USD 1 Quarter
Gain on subordinated interest GainFromPeriodicDistributionFromRetainedSubordinatedInterestInVertivVRT - USD 2 Qtrs
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $1.48 USD 2 Qtrs
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $1.96 USD 2 Qtrs
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.72 USD 1 Quarter
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $3.90 USD 2 Qtrs
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.67 USD 2 Qtrs
Other deductions, net OtherDeductionsNet $229.00M USD 2 Qtrs
Other deductions, net OtherDeductionsNet $28.00M USD 1 Quarter
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.41 USD 1 Quarter
Other deductions, net OtherDeductionsNet $109.00M USD 1 Quarter
Other deductions, net OtherDeductionsNet $66.00M USD 2 Qtrs
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.46 USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $429.00M USD 1 Quarter
Interest expense (net of interest income of $18, $4, $38, and $7, respectively) InterestIncomeExpenseNonoperatingNet $-51.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $829.00M USD 2 Qtrs
Interest expense (net of interest income of $18, $4, $38, and $7, respectively) InterestIncomeExpenseNonoperatingNet $-53.00M USD 1 Quarter
Interest expense (net of interest income of $18, $4, $38, and $7, respectively) InterestIncomeExpenseNonoperatingNet $-90.00M USD 2 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.18B USD 2 Qtrs
Interest expense (net of interest income of $18, $4, $38, and $7, respectively) InterestIncomeExpenseNonoperatingNet $-101.00M USD 2 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $505.00M USD 1 Quarter
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $509.00M USD 1 Quarter
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.45B USD 2 Qtrs
Discontinued operations, net of tax: $39, $56, $1,005 and $140, respectively DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $2.27B USD 2 Qtrs
Discontinued operations, net of tax: $39, $56, $1,005 and $140, respectively DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $246.00M USD 1 Quarter
Discontinued operations, net of tax: $39, $56, $1,005 and $140, respectively DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $395.00M USD 2 Qtrs
Discontinued operations, net of tax: $39, $56, $1,005 and $140, respectively DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $265.00M USD 1 Quarter
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.06B USD 2 Qtrs
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $639.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $80.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $134.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $276.00M USD 2 Qtrs
Income taxes IncomeTaxExpenseBenefit $232.00M USD 2 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $429.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $829.00M USD 2 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.18B USD 2 Qtrs
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $505.00M USD 1 Quarter
Discontinued operations, net of tax: $39, $56, $1,005 and $140, respectively DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $2.27B USD 2 Qtrs
Discontinued operations, net of tax: $39, $56, $1,005 and $140, respectively DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $246.00M USD 1 Quarter
Discontinued operations, net of tax: $39, $56, $1,005 and $140, respectively DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $395.00M USD 2 Qtrs
Discontinued operations, net of tax: $39, $56, $1,005 and $140, respectively DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $265.00M USD 1 Quarter
Net earnings ProfitLoss $770.00M USD 1 Quarter
Net earnings ProfitLoss $1.57B USD 2 Qtrs
Net earnings ProfitLoss $3.10B USD 2 Qtrs
Net earnings ProfitLoss $675.00M USD 1 Quarter
Less: Noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest $-27.00M USD 2 Qtrs
Less: Noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest $-22.00M USD 1 Quarter
Less: Noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest - USD 2 Qtrs
Less: Noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $1.57B USD 2 Qtrs
Net earnings common stockholders NetIncomeLoss $792.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $3.12B USD 2 Qtrs
Net earnings common stockholders NetIncomeLoss $674.00M USD 1 Quarter
Earnings from continuing operations common stockholders IncomeLossFromContinuingOperations $859.00M USD 2 Qtrs
Earnings from continuing operations common stockholders IncomeLossFromContinuingOperations $1.17B USD 2 Qtrs
Earnings from continuing operations common stockholders IncomeLossFromContinuingOperations $428.00M USD 1 Quarter
Earnings from continuing operations common stockholders IncomeLossFromContinuingOperations $530.00M USD 1 Quarter
Earnings from discontinued operations common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $246.00M USD 1 Quarter
Earnings from discontinued operations common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $2.26B USD 2 Qtrs
Earnings from discontinued operations common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $262.00M USD 1 Quarter
Earnings from discontinued operations common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $396.00M USD 2 Qtrs
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $1.97 USD 2 Qtrs
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.72 USD 1 Quarter
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.93 USD 1 Quarter
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $1.49 USD 2 Qtrs
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $3.92 USD 2 Qtrs
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.41 USD 1 Quarter
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.46 USD 1 Quarter
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.67 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $2.64 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $5.41 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $1.13 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $1.39 USD 1 Quarter
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.92 USD 1 Quarter
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $1.48 USD 2 Qtrs
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $1.96 USD 2 Qtrs
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.72 USD 1 Quarter
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $3.90 USD 2 Qtrs
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.67 USD 2 Qtrs
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.41 USD 1 Quarter
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.46 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $5.38 USD 2 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $1.38 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $1.13 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $2.63 USD 2 Qtrs
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 593.90M shares 2 Qtrs
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 570.90M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 577.20M shares 2 Qtrs
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 593.30M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 597.30M shares 2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 573.60M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 596.50M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 580.10M shares 2 Qtrs
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $770.00M USD 1 Quarter
Net earnings ProfitLoss $1.57B USD 2 Qtrs
Net earnings ProfitLoss $3.10B USD 2 Qtrs
Net earnings ProfitLoss $675.00M USD 1 Quarter
Earnings from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $2.27B USD 2 Qtrs
Earnings from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $246.00M USD 1 Quarter
Earnings from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $395.00M USD 2 Qtrs
Earnings from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $265.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $523.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $171.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $349.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $263.00M USD 1 Quarter
Stock compensation ShareBasedCompensation $77.00M USD 2 Qtrs
Stock compensation ShareBasedCompensation $142.00M USD 2 Qtrs
Total changes in operating working capital IncreaseDecreaseInOperatingCapital $298.00M USD 2 Qtrs
Total changes in operating working capital IncreaseDecreaseInOperatingCapital $390.00M USD 2 Qtrs
Gain on subordinated interest GainFromPeriodicDistributionFromRetainedSubordinatedInterestInVertivVRT - USD 1 Quarter
Gain on subordinated interest GainFromPeriodicDistributionFromRetainedSubordinatedInterestInVertivVRT $453.00M USD 2 Qtrs
Gain on subordinated interest GainFromPeriodicDistributionFromRetainedSubordinatedInterestInVertivVRT - USD 1 Quarter
Gain on subordinated interest GainFromPeriodicDistributionFromRetainedSubordinatedInterestInVertivVRT - USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-227.00M USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-94.00M USD 2 Qtrs
Cash from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $756.00M USD 2 Qtrs
Cash from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $877.00M USD 2 Qtrs
Cash from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-391.00M USD 2 Qtrs
Cash from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $209.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $486.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $965.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $140.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $121.00M USD 2 Qtrs
Purchases of businesses, net of cash and equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $35.00M USD 2 Qtrs
Purchases of businesses, net of cash and equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Proceeds from subordinated interest PeriodicDistributionFromRetainedSubordinatedInterestInVertivVRT $438.00M USD 2 Qtrs
Proceeds from subordinated interest PeriodicDistributionFromRetainedSubordinatedInterestInVertivVRT $15.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $76.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $16.00M USD 2 Qtrs
Investing cash from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $247.00M USD 2 Qtrs
Investing cash from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-182.00M USD 2 Qtrs
Investing cash from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-88.00M USD 2 Qtrs
Investing cash from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $2.92B USD 2 Qtrs
Cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $159.00M USD 2 Qtrs
Cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.73B USD 2 Qtrs
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-31.00M USD 2 Qtrs
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $871.00M USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $2.98B USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Payments of long-term debt RepaymentsOfLongTermDebt $742.00M USD 2 Qtrs
Payments of long-term debt RepaymentsOfLongTermDebt $504.00M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $603.00M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $613.00M USD 2 Qtrs
Purchases of common stock PaymentsForRepurchaseOfCommonStock $285.00M USD 2 Qtrs
Purchases of common stock PaymentsForRepurchaseOfCommonStock $2.00B USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-55.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $15.00M USD 2 Qtrs
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $3.50B USD 2 Qtrs
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-3.04B USD 2 Qtrs
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.00M USD 2 Qtrs
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-48.00M USD 2 Qtrs
Increase (Decrease) in cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $242.00M USD 2 Qtrs
Increase (Decrease) in cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.58B USD 2 Qtrs
Beginning cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.05B USD Point-in-time
Beginning cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.35B USD Point-in-time
Beginning cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.80B USD Point-in-time
Beginning cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.93B USD Point-in-time
Ending cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.05B USD Point-in-time
Ending cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.35B USD Point-in-time
Ending cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.80B USD Point-in-time
Ending cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.93B USD Point-in-time
Receivables IncreaseDecreaseInReceivables $63.00M USD 2 Qtrs
Receivables IncreaseDecreaseInReceivables $-45.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $219.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $262.00M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $-22.00M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $10.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-4.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-98.00M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-67.00M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-32.00M USD 2 Qtrs
Total changes in operating working capital IncreaseDecreaseInOperatingCapital $298.00M USD 2 Qtrs
Total changes in operating working capital IncreaseDecreaseInOperatingCapital $390.00M USD 2 Qtrs
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Dividends paid, per share CommonStockDividendsPerShareCashPaid $1.03 USD 2 Qtrs
Dividends paid, per share CommonStockDividendsPerShareCashPaid $0.52 USD 1 Quarter
Dividends paid, per share CommonStockDividendsPerShareCashPaid $1.04 USD 2 Qtrs
Dividends paid, per share CommonStockDividendsPerShareCashPaid $0.52 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.35B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.32B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.61B USD Point-in-time
Net earnings common stockholders NetIncomeLoss $1.57B USD 2 Qtrs
Net earnings common stockholders NetIncomeLoss $792.00M USD 1 Quarter
Net earnings common stockholders NetIncomeLoss $3.12B USD 2 Qtrs
Net earnings common stockholders NetIncomeLoss $674.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-60.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-132.00M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $110.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $351.00M USD 2 Qtrs
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-18.00M USD 1 Quarter
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-36.00M USD 2 Qtrs
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $17.00M USD 1 Quarter
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $33.00M USD 2 Qtrs
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $6.00M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $13.00M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $23.00M USD 2 Qtrs
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $10.00M USD 2 Qtrs
Common stockholders' equity StockholdersEquity $11.36B USD Point-in-time
Common stockholders' equity StockholdersEquity $10.57B USD Point-in-time
Common stockholders' equity StockholdersEquity $10.36B USD Point-in-time
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $341.00M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $106.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-36.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-86.00M USD 2 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.35B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.32B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.61B USD Point-in-time
Dividends paid CommonStockDividendsPerShareCashPaid $1.03 USD 2 Qtrs
Dividends paid CommonStockDividendsPerShareCashPaid $0.52 USD 1 Quarter
Dividends paid CommonStockDividendsPerShareCashPaid $1.04 USD 2 Qtrs
Dividends paid CommonStockDividendsPerShareCashPaid $0.52 USD 1 Quarter
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $770.00M USD 1 Quarter
Net earnings ProfitLoss $1.57B USD 2 Qtrs
Net earnings ProfitLoss $3.10B USD 2 Qtrs
Net earnings ProfitLoss $675.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-60.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-132.00M USD 2 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $110.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $351.00M USD 2 Qtrs
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-18.00M USD 1 Quarter
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-36.00M USD 2 Qtrs
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $17.00M USD 1 Quarter
Pension and postretirement OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $33.00M USD 2 Qtrs
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $6.00M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $13.00M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $23.00M USD 2 Qtrs
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $10.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $341.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $106.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-36.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-86.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.44B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $876.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $639.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.48B USD 2 Qtrs
Less: Noncontrolling interests in subsidiaries ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-23.00M USD 1 Quarter
Less: Noncontrolling interests in subsidiaries ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-23.00M USD 2 Qtrs
Less: Noncontrolling interests in subsidiaries ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.00M USD 2 Qtrs
Less: Noncontrolling interests in subsidiaries ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive income common stockholders ComprehensiveIncomeNetOfTax $3.46B USD 2 Qtrs
Comprehensive income common stockholders ComprehensiveIncomeNetOfTax $1.49B USD 2 Qtrs
Comprehensive income common stockholders ComprehensiveIncomeNetOfTax $639.00M USD 1 Quarter
Comprehensive income common stockholders ComprehensiveIncomeNetOfTax $899.00M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...