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10-Q Filing

ILLINOIS TOOL WORKS INC CIK: 49826 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0000049826-19-000055
Period End Date 20190331
Filing Date 20190503
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance itw-20190331.xml
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 550.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 550.00M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 328.10M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 325.80M shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.75B USD Point-in-time
Trade receivables ReceivablesNetCurrent $2.71B USD Point-in-time
Trade receivables ReceivablesNetCurrent $2.62B USD Point-in-time
Inventories InventoryNet $1.35B USD Point-in-time
Inventories InventoryNet $1.32B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $334.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $259.00M USD Point-in-time
Total current assets AssetsCurrent $6.08B USD Point-in-time
Total current assets AssetsCurrent $5.78B USD Point-in-time
Net plant and equipment PropertyPlantAndEquipmentNet $1.76B USD Point-in-time
Net plant and equipment PropertyPlantAndEquipmentNet $1.79B USD Point-in-time
Goodwill Goodwill $4.63B USD Point-in-time
Goodwill Goodwill $4.62B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $1.04B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $1.08B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $554.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $547.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.27B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.03B USD Point-in-time
Total assets Assets $15.33B USD Point-in-time
Total assets Assets $14.87B USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths $1.76B USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths $1.35B USD Point-in-time
Accounts payable AccountsPayableCurrent $524.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $568.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.23B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.27B USD Point-in-time
Cash dividends payable InterestAndDividendsPayableCurrent $326.00M USD Point-in-time
Cash dividends payable InterestAndDividendsPayableCurrent $328.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $79.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $68.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.54B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.96B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $6.03B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $5.98B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $727.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $707.00M USD Point-in-time
Noncurrent income taxes payable AccruedIncomeTaxesNoncurrent $495.00M USD Point-in-time
Noncurrent income taxes payable AccruedIncomeTaxesNoncurrent $495.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $839.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $962.00M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $8.07B USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $8.16B USD Point-in-time
Common stock CommonStockValue $6.00M USD Point-in-time
Common stock CommonStockValue $6.00M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $1.25B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $1.25B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $21.49B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $21.22B USD Point-in-time
Common stock held in treasury TreasuryStockValue $17.91B USD Point-in-time
Common stock held in treasury TreasuryStockValue $17.55B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.64B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.68B USD Point-in-time
Noncontrolling interest MinorityInterest $4.00M USD Point-in-time
Noncontrolling interest MinorityInterest $4.00M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.59B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.16B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.20B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.26B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $15.33B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $14.87B USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Operating Revenue RevenueFromContractWithCustomerIncludingAssessedTax $3.74B USD 1 Quarter
Operating Revenue RevenueFromContractWithCustomerIncludingAssessedTax $3.55B USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $2.06B USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $2.18B USD 1 Quarter
Selling, administrative, and research and development expenses SellingAdministrativeAndResearchAndDevelopmentExpenses $612.00M USD 1 Quarter
Selling, administrative, and research and development expenses SellingAdministrativeAndResearchAndDevelopmentExpenses $611.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationandImpairmentofIntangibleAssets $48.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationandImpairmentofIntangibleAssets $43.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $839.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $903.00M USD 1 Quarter
Interest expense InterestExpense $66.00M USD 1 Quarter
Interest expense InterestExpense $63.00M USD 1 Quarter
Other income (expense) OtherNonoperatingIncome $14.00M USD 1 Quarter
Other income (expense) OtherNonoperatingIncome $12.00M USD 1 Quarter
Income Before Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $849.00M USD 1 Quarter
Income Before Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $790.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $193.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $197.00M USD 1 Quarter
Net Income ProfitLoss $652.00M USD 1 Quarter
Net Income ProfitLoss $597.00M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.92 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.82 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.81 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.90 USD 1 Quarter
Average (in shares) WeightedAverageNumberOfSharesOutstandingBasic 327.30M shares 1 Quarter
Average (in shares) WeightedAverageNumberOfSharesOutstandingBasic 340.20M shares 1 Quarter
Average assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 329.60M shares 1 Quarter
Average assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 342.80M shares 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $652.00M USD 1 Quarter
Net Income ProfitLoss $597.00M USD 1 Quarter
Depreciation Depreciation $67.00M USD 1 Quarter
Depreciation Depreciation $67.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationandImpairmentofIntangibleAssets $48.00M USD 1 Quarter
Amortization and impairment of intangible assets AmortizationandImpairmentofIntangibleAssets $43.00M USD 1 Quarter
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $5.00M USD 1 Quarter
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-22.00M USD 1 Quarter
Provision for uncollectible accounts ProvisionForDoubtfulAccounts $2.00M USD 1 Quarter
Provision for uncollectible accounts ProvisionForDoubtfulAccounts $1.00M USD 1 Quarter
(Income) loss from investments GainLossOnInvestments $3.00M USD 1 Quarter
(Income) loss from investments GainLossOnInvestments $7.00M USD 1 Quarter
(Gain) loss on sale of plant and equipment GainLossOnSaleOfPropertyPlantEquipment $1.00M USD 1 Quarter
(Gain) loss on sale of plant and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
(Gain) loss on sale of operations and affiliates DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-2.00M USD 1 Quarter
(Gain) loss on sale of operations and affiliates DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $9.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $10.00M USD 1 Quarter
Other non-cash items, net OtherOperatingActivitiesCashFlowStatement $4.00M USD 1 Quarter
Other non-cash items, net OtherOperatingActivitiesCashFlowStatement $4.00M USD 1 Quarter
Trade receivables IncreaseDecreaseInReceivables $106.00M USD 1 Quarter
Trade receivables IncreaseDecreaseInReceivables $192.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $32.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $68.00M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $29.00M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $22.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $55.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $48.00M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-90.00M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-99.00M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $87.00M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $90.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $616.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $538.00M USD 1 Quarter
Acquisition of businesses (excluding cash and equivalents) and additional interest in affiliates PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisition of businesses (excluding cash and equivalents) and additional interest in affiliates PaymentsToAcquireBusinessesNetOfCashAcquired $4.00M USD 1 Quarter
Additions to plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $94.00M USD 1 Quarter
Additions to plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $77.00M USD 1 Quarter
Proceeds from investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $5.00M USD 1 Quarter
Proceeds from investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $7.00M USD 1 Quarter
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.00M USD 1 Quarter
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-72.00M USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-89.00M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $328.00M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $266.00M USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $10.00M USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $11.00M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $500.00M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $375.00M USD 1 Quarter
Net proceeds from (repayments of) debt with original maturities of three months or less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $1.06B USD 1 Quarter
Net proceeds from (repayments of) debt with original maturities of three months or less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-840.00M USD 1 Quarter
Repayments of debt with original maturities of more than three months RepaymentsOfLongTermDebt $650.00M USD 1 Quarter
Repayments of debt with original maturities of more than three months RepaymentsOfLongTermDebt - USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-11.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-12.00M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-1.61B USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-295.00M USD 1 Quarter
Effect of Exchange Rate Changes on Cash and Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.00M USD 1 Quarter
Effect of Exchange Rate Changes on Cash and Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00M USD 1 Quarter
Increase (decrease) during the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.15B USD 1 Quarter
Increase (decrease) during the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $251.00M USD 1 Quarter
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.75B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.50B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.09B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.94B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.75B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.50B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.09B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.94B USD Point-in-time
Cash Paid During the Period for Interest InterestPaidNet $65.00M USD 1 Quarter
Cash Paid During the Period for Interest InterestPaidNet $63.00M USD 1 Quarter
Cash Paid During the Period for Income Taxes, Net of Refunds IncomeTaxesPaidNet $84.00M USD 1 Quarter
Cash Paid During the Period for Income Taxes, Net of Refunds IncomeTaxesPaidNet $113.00M USD 1 Quarter
Cash Paid During the Period for Lease Liabilities OperatingLeasePayments $19.00M USD 1 Quarter
Right-of-Use Assets Obtained in Exchange for Lease Liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $6.00M USD 1 Quarter
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.78 USD 1 Quarter
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $1.00 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.59B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.16B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.20B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.26B USD Point-in-time
Net income ProfitLoss $652.00M USD 1 Quarter
Net income ProfitLoss $597.00M USD 1 Quarter
Common stock issued for share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.00M USD 1 Quarter
Common stock issued for share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.00M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $375.00M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $500.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $326.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $264.00M USD 1 Quarter
Pension and other postretirement benefit adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.00M USD 1 Quarter
Pension and other postretirement benefit adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-9.00M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $83.00M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.00M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.59B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.16B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.20B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.26B USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $652.00M USD 1 Quarter
Net Income ProfitLoss $597.00M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $83.00M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.00M USD 1 Quarter
Pension and other postretirement benefit adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-4.00M USD 1 Quarter
Pension and other postretirement benefit adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-9.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $632.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $744.00M USD 1 Quarter

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

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