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10-Q Filing

THERMO FISHER SCIENTIFIC INC. CIK: 97745 Q2 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000097745-24-000040
Period End Date 20240630
Filing Date 20240802
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance tmo-20240629_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 152 Cash Flow Statement 120 Stockholders Equity 142 Comprehensive Income 120
Balance Sheet 176 line items
Line Item Tag Value Unit Period
Allowance AllowanceForDoubtfulAccountsReceivableCurrent $193.00M USD Point-in-time
Allowance AllowanceForDoubtfulAccountsReceivableCurrent $193.00M USD Point-in-time
Allowance AllowanceForDoubtfulAccountsReceivableCurrent $202.00M USD Point-in-time
Allowance AllowanceForDoubtfulAccountsReceivableCurrent $202.00M USD Point-in-time
Preferred stock, $100 par value - par value (in dollars per share) PreferredStockParOrStatedValuePerShare $100.00 USD Point-in-time
Preferred stock, $100 par value - par value (in dollars per share) PreferredStockParOrStatedValuePerShare $100.00 USD Point-in-time
Preferred stock, $100 par value - par value (in dollars per share) PreferredStockParOrStatedValuePerShare $100.00 USD Point-in-time
Preferred stock, $100 par value - par value (in dollars per share) PreferredStockParOrStatedValuePerShare $100.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.08B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.08B USD Point-in-time
Preferred stock, $100 par value - shares authorized (in shares) PreferredStockSharesAuthorized 50,000.00 shares Point-in-time
Preferred stock, $100 par value - shares authorized (in shares) PreferredStockSharesAuthorized 50,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.07B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.07B USD Point-in-time
Preferred stock, $100 par value - shares authorized (in shares) PreferredStockSharesAuthorized 50,000.00 shares Point-in-time
Preferred stock, $100 par value - shares authorized (in shares) PreferredStockSharesAuthorized 50,000.00 shares Point-in-time
Short-term investments ShortTermInvestments $1.75B USD Point-in-time
Short-term investments ShortTermInvestments $1.75B USD Point-in-time
Preferred stock, $100 par value - shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, $100 par value - shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Short-term investments ShortTermInvestments $3.00M USD Point-in-time
Short-term investments ShortTermInvestments $3.00M USD Point-in-time
Preferred stock, $100 par value - shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, $100 par value - shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, $1 par value - par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, $1 par value - par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Accounts receivable, less allowances of $202 and $193 AccountsReceivableNetCurrent $7.94B USD Point-in-time
Accounts receivable, less allowances of $202 and $193 AccountsReceivableNetCurrent $7.94B USD Point-in-time
Common stock, $1 par value - par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, $1 par value - par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Accounts receivable, less allowances of $202 and $193 AccountsReceivableNetCurrent $8.22B USD Point-in-time
Accounts receivable, less allowances of $202 and $193 AccountsReceivableNetCurrent $8.22B USD Point-in-time
Common stock, $1 par value - shares authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Common stock, $1 par value - shares authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Inventories InventoryNet $5.20B USD Point-in-time
Inventories InventoryNet $5.20B USD Point-in-time
Common stock, $1 par value - shares authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Common stock, $1 par value - shares authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Inventories InventoryNet $5.09B USD Point-in-time
Inventories InventoryNet $5.09B USD Point-in-time
Common stock, $1 par value - shares issued (in shares) CommonStockSharesIssued 442.19M shares Point-in-time
Common stock, $1 par value - shares issued (in shares) CommonStockSharesIssued 442.19M shares Point-in-time
Contract assets, net ContractWithCustomerAssetNetCurrent $1.49B USD Point-in-time
Contract assets, net ContractWithCustomerAssetNetCurrent $1.49B USD Point-in-time
Common stock, $1 par value - shares issued (in shares) CommonStockSharesIssued 443.11M shares Point-in-time
Common stock, $1 par value - shares issued (in shares) CommonStockSharesIssued 443.11M shares Point-in-time
Contract assets, net ContractWithCustomerAssetNetCurrent $1.44B USD Point-in-time
Contract assets, net ContractWithCustomerAssetNetCurrent $1.44B USD Point-in-time
Other current assets OtherAssetsCurrent $2.02B USD Point-in-time
Other current assets OtherAssetsCurrent $2.02B USD Point-in-time
Treasury stock at cost (in shares) TreasuryStockCommonShares 61.11M shares Point-in-time
Treasury stock at cost (in shares) TreasuryStockCommonShares 61.11M shares Point-in-time
Treasury stock at cost (in shares) TreasuryStockCommonShares 55.54M shares Point-in-time
Treasury stock at cost (in shares) TreasuryStockCommonShares 55.54M shares Point-in-time
Other current assets OtherAssetsCurrent $1.76B USD Point-in-time
Other current assets OtherAssetsCurrent $1.76B USD Point-in-time
Total current assets AssetsCurrent $24.59B USD Point-in-time
Total current assets AssetsCurrent $24.59B USD Point-in-time
Total current assets AssetsCurrent $25.48B USD Point-in-time
Total current assets AssetsCurrent $25.48B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $9.45B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $9.45B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $9.28B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $9.28B USD Point-in-time
Acquisition-related intangible assets, net IntangibleAssetsNetExcludingGoodwill $16.67B USD Point-in-time
Acquisition-related intangible assets, net IntangibleAssetsNetExcludingGoodwill $16.67B USD Point-in-time
Acquisition-related intangible assets, net IntangibleAssetsNetExcludingGoodwill $15.52B USD Point-in-time
Acquisition-related intangible assets, net IntangibleAssetsNetExcludingGoodwill $15.52B USD Point-in-time
Other assets OtherAssetsNoncurrent $4.00B USD Point-in-time
Other assets OtherAssetsNoncurrent $4.00B USD Point-in-time
Other assets OtherAssetsNoncurrent $4.38B USD Point-in-time
Other assets OtherAssetsNoncurrent $4.38B USD Point-in-time
Goodwill Goodwill $43.84B USD Point-in-time
Goodwill Goodwill $43.84B USD Point-in-time
Goodwill Goodwill $44.02B USD Point-in-time
Goodwill Goodwill $44.02B USD Point-in-time
Total assets Assets $98.50B USD Point-in-time
Total assets Assets $98.50B USD Point-in-time
Total assets Assets $98.73B USD Point-in-time
Total assets Assets $98.73B USD Point-in-time
Short-term obligations and current maturities of long-term obligations DebtCurrent $3.61B USD Point-in-time
Short-term obligations and current maturities of long-term obligations DebtCurrent $3.61B USD Point-in-time
Short-term obligations and current maturities of long-term obligations DebtCurrent $5.12B USD Point-in-time
Short-term obligations and current maturities of long-term obligations DebtCurrent $5.12B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.87B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.87B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.55B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.55B USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $1.60B USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $1.60B USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $1.50B USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $1.50B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $2.69B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $2.69B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $2.59B USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $2.59B USD Point-in-time
Other accrued expenses OtherLiabilitiesCurrent $3.02B USD Point-in-time
Other accrued expenses OtherLiabilitiesCurrent $3.02B USD Point-in-time
Other accrued expenses OtherLiabilitiesCurrent $3.25B USD Point-in-time
Other accrued expenses OtherLiabilitiesCurrent $3.25B USD Point-in-time
Total current liabilities LiabilitiesCurrent $14.01B USD Point-in-time
Total current liabilities LiabilitiesCurrent $14.01B USD Point-in-time
Total current liabilities LiabilitiesCurrent $14.77B USD Point-in-time
Total current liabilities LiabilitiesCurrent $14.77B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.92B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.92B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.52B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.52B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $4.39B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $4.39B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $4.64B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $4.64B USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $30.28B USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $30.28B USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $31.31B USD Point-in-time
Long-term obligations LongTermDebtAndCapitalLeaseObligations $31.31B USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $113.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $113.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $118.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $118.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $115.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $115.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $123.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $123.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $116.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $116.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $119.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $119.00M USD Point-in-time
Preferred stock, $100 par value, 50,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $100 par value, 50,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $100 par value, 50,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $100 par value, 50,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Common stock, $1 par value, 1,200,000,000 shares authorized; 443,105,658 and 442,188,634 shares issued CommonStockValue $442.00M USD Point-in-time
Common stock, $1 par value, 1,200,000,000 shares authorized; 443,105,658 and 442,188,634 shares issued CommonStockValue $442.00M USD Point-in-time
Common stock, $1 par value, 1,200,000,000 shares authorized; 443,105,658 and 442,188,634 shares issued CommonStockValue $443.00M USD Point-in-time
Common stock, $1 par value, 1,200,000,000 shares authorized; 443,105,658 and 442,188,634 shares issued CommonStockValue $443.00M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $17.65B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $17.65B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $17.29B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $17.29B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $47.36B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $47.36B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $49.94B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $49.94B USD Point-in-time
Treasury stock at cost, 61,110,092 and 55,541,290 shares TreasuryStockCommonValue $15.13B USD Point-in-time
Treasury stock at cost, 61,110,092 and 55,541,290 shares TreasuryStockCommonValue $15.13B USD Point-in-time
Treasury stock at cost, 61,110,092 and 55,541,290 shares TreasuryStockCommonValue $18.19B USD Point-in-time
Treasury stock at cost, 61,110,092 and 55,541,290 shares TreasuryStockCommonValue $18.19B USD Point-in-time
Accumulated other comprehensive income/(loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.22B USD Point-in-time
Accumulated other comprehensive income/(loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.22B USD Point-in-time
Accumulated other comprehensive income/(loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.41B USD Point-in-time
Accumulated other comprehensive income/(loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.41B USD Point-in-time
Total Thermo Fisher Scientific Inc. shareholders equity StockholdersEquity $47.43B USD Point-in-time
Total Thermo Fisher Scientific Inc. shareholders equity StockholdersEquity $47.43B USD Point-in-time
Total Thermo Fisher Scientific Inc. shareholders equity StockholdersEquity $46.73B USD Point-in-time
Total Thermo Fisher Scientific Inc. shareholders equity StockholdersEquity $46.73B USD Point-in-time
Noncontrolling interests MinorityInterest $-11.00M USD Point-in-time
Noncontrolling interests MinorityInterest $-11.00M USD Point-in-time
Noncontrolling interests MinorityInterest $-12.00M USD Point-in-time
Noncontrolling interests MinorityInterest $-12.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $45.50B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $45.50B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $46.72B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $46.72B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $43.80B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $43.80B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $44.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $44.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $47.42B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $47.42B USD Point-in-time
Total liabilities, redeemable noncontrolling interest and equity LiabilitiesAndStockholdersEquity $98.50B USD Point-in-time
Total liabilities, redeemable noncontrolling interest and equity LiabilitiesAndStockholdersEquity $98.50B USD Point-in-time
Total liabilities, redeemable noncontrolling interest and equity LiabilitiesAndStockholdersEquity $98.73B USD Point-in-time
Total liabilities, redeemable noncontrolling interest and equity LiabilitiesAndStockholdersEquity $98.73B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $20.89B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $20.89B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $21.40B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $21.40B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $10.69B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $10.69B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $10.54B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $10.54B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.11B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.11B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.26B USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.26B USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.29B USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.29B USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.15B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.15B USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $339.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $339.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $670.00M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $670.00M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $691.00M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $691.00M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $345.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $345.00M USD 1 Quarter
Restructuring and other costs RestructuringAndOtherCostsIncomeNet $106.00M USD 2 Qtrs
Restructuring and other costs RestructuringAndOtherCostsIncomeNet $106.00M USD 2 Qtrs
Restructuring and other costs RestructuringAndOtherCostsIncomeNet $77.00M USD 1 Quarter
Restructuring and other costs RestructuringAndOtherCostsIncomeNet $77.00M USD 1 Quarter
Restructuring and other costs RestructuringAndOtherCostsIncomeNet $183.00M USD 1 Quarter
Restructuring and other costs RestructuringAndOtherCostsIncomeNet $183.00M USD 1 Quarter
Restructuring and other costs RestructuringAndOtherCostsIncomeNet $295.00M USD 2 Qtrs
Restructuring and other costs RestructuringAndOtherCostsIncomeNet $295.00M USD 2 Qtrs
Total costs and operating expenses CostsAndExpenses $9.11B USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $9.11B USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $17.40B USD 2 Qtrs
Total costs and operating expenses CostsAndExpenses $17.40B USD 2 Qtrs
Total costs and operating expenses CostsAndExpenses $8.72B USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $8.72B USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $18.26B USD 2 Qtrs
Total costs and operating expenses CostsAndExpenses $18.26B USD 2 Qtrs
Operating income OperatingIncomeLoss $1.82B USD 1 Quarter
Operating income OperatingIncomeLoss $1.82B USD 1 Quarter
Operating income OperatingIncomeLoss $3.14B USD 2 Qtrs
Operating income OperatingIncomeLoss $3.14B USD 2 Qtrs
Operating income OperatingIncomeLoss $3.48B USD 2 Qtrs
Operating income OperatingIncomeLoss $3.48B USD 2 Qtrs
Operating income OperatingIncomeLoss $1.58B USD 1 Quarter
Operating income OperatingIncomeLoss $1.58B USD 1 Quarter
Interest income InvestmentIncomeInterest $295.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $295.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $324.00M USD 2 Qtrs
Interest income InvestmentIncomeInterest $324.00M USD 2 Qtrs
Interest income InvestmentIncomeInterest $178.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $178.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $574.00M USD 2 Qtrs
Interest income InvestmentIncomeInterest $574.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $354.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $354.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $326.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $326.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $626.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $626.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $717.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $717.00M USD 2 Qtrs
Other income/(expense) OtherNonoperatingIncomeExpense $5.00M USD 1 Quarter
Other income/(expense) OtherNonoperatingIncomeExpense $5.00M USD 1 Quarter
Other income/(expense) OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income/(expense) OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income/(expense) OtherNonoperatingIncomeExpense $-46.00M USD 2 Qtrs
Other income/(expense) OtherNonoperatingIncomeExpense $-46.00M USD 2 Qtrs
Other income/(expense) OtherNonoperatingIncomeExpense $14.00M USD 2 Qtrs
Other income/(expense) OtherNonoperatingIncomeExpense $14.00M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.35B USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.35B USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.43B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.43B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.79B USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.79B USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.76B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.76B USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $98.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $98.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $408.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $408.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $128.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $128.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $52.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $52.00M USD 1 Quarter
Equity in earnings/(losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-41.00M USD 2 Qtrs
Equity in earnings/(losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-41.00M USD 2 Qtrs
Equity in earnings/(losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-84.00M USD 1 Quarter
Equity in earnings/(losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-84.00M USD 1 Quarter
Equity in earnings/(losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-61.00M USD 2 Qtrs
Equity in earnings/(losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-61.00M USD 2 Qtrs
Equity in earnings/(losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-16.00M USD 1 Quarter
Equity in earnings/(losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-16.00M USD 1 Quarter
Net income ProfitLoss $2.65B USD 2 Qtrs
Net income ProfitLoss $2.65B USD 2 Qtrs
Net income ProfitLoss $1.55B USD 1 Quarter
Net income ProfitLoss $1.55B USD 1 Quarter
Net income ProfitLoss $1.36B USD 1 Quarter
Net income ProfitLoss $1.36B USD 1 Quarter
Net income ProfitLoss $2.88B USD 2 Qtrs
Net income ProfitLoss $2.88B USD 2 Qtrs
Less: net income/(losses) attributable to noncontrolling interests and redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Less: net income/(losses) attributable to noncontrolling interests and redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Less: net income/(losses) attributable to noncontrolling interests and redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: net income/(losses) attributable to noncontrolling interests and redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: net income/(losses) attributable to noncontrolling interests and redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 2 Qtrs
Less: net income/(losses) attributable to noncontrolling interests and redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 2 Qtrs
Less: net income/(losses) attributable to noncontrolling interests and redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Less: net income/(losses) attributable to noncontrolling interests and redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 2 Qtrs
Net income attributable to Thermo Fisher Scientific Inc. NetIncomeLossAvailableToCommonStockholdersBasic $1.36B USD 1 Quarter
Net income attributable to Thermo Fisher Scientific Inc. NetIncomeLossAvailableToCommonStockholdersBasic $1.36B USD 1 Quarter
Net income attributable to Thermo Fisher Scientific Inc. NetIncomeLossAvailableToCommonStockholdersBasic $2.65B USD 2 Qtrs
Net income attributable to Thermo Fisher Scientific Inc. NetIncomeLossAvailableToCommonStockholdersBasic $2.65B USD 2 Qtrs
Net income attributable to Thermo Fisher Scientific Inc. NetIncomeLossAvailableToCommonStockholdersBasic $2.88B USD 2 Qtrs
Net income attributable to Thermo Fisher Scientific Inc. NetIncomeLossAvailableToCommonStockholdersBasic $2.88B USD 2 Qtrs
Net income attributable to Thermo Fisher Scientific Inc. NetIncomeLossAvailableToCommonStockholdersBasic $1.55B USD 1 Quarter
Net income attributable to Thermo Fisher Scientific Inc. NetIncomeLossAvailableToCommonStockholdersBasic $1.55B USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $7.53 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $7.53 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $3.53 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $3.53 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.05 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.05 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $6.86 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $6.86 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $4.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.51 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.51 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $6.83 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $6.83 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $7.50 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $7.50 USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 386.00M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 386.00M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 382.00M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 382.00M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 386.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 386.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 382.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 382.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 383.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 383.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 388.00M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 388.00M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 388.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 388.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 383.00M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 383.00M shares 2 Qtrs
Cash Flow Statement 120 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.65B USD 2 Qtrs
Net income ProfitLoss $2.65B USD 2 Qtrs
Net income ProfitLoss $1.55B USD 1 Quarter
Net income ProfitLoss $1.55B USD 1 Quarter
Net income ProfitLoss $1.36B USD 1 Quarter
Net income ProfitLoss $1.36B USD 1 Quarter
Net income ProfitLoss $2.88B USD 2 Qtrs
Net income ProfitLoss $2.88B USD 2 Qtrs
Depreciation of property, plant and equipment Depreciation $562.00M USD 2 Qtrs
Depreciation of property, plant and equipment Depreciation $562.00M USD 2 Qtrs
Depreciation of property, plant and equipment Depreciation $523.00M USD 2 Qtrs
Depreciation of property, plant and equipment Depreciation $523.00M USD 2 Qtrs
Amortization of acquisition-related intangible assets AmortizationOfIntangibleAssets $1.19B USD 2 Qtrs
Amortization of acquisition-related intangible assets AmortizationOfIntangibleAssets $1.19B USD 2 Qtrs
Amortization of acquisition-related intangible assets AmortizationOfIntangibleAssets $1.06B USD 2 Qtrs
Amortization of acquisition-related intangible assets AmortizationOfIntangibleAssets $1.06B USD 2 Qtrs
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $328.00M USD 2 Qtrs
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $328.00M USD 2 Qtrs
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $607.00M USD 2 Qtrs
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $607.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $154.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $154.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $150.00M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $150.00M USD 2 Qtrs
Other non-cash expenses, net OtherNoncashIncomeExpense $-157.00M USD 2 Qtrs
Other non-cash expenses, net OtherNoncashIncomeExpense $-157.00M USD 2 Qtrs
Other non-cash expenses, net OtherNoncashIncomeExpense $-330.00M USD 2 Qtrs
Other non-cash expenses, net OtherNoncashIncomeExpense $-330.00M USD 2 Qtrs
Changes in assets and liabilities, excluding the effects of acquisitions IncreaseDecreaseInOperatingCapitalExcludingDeferredTaxes $1.00B USD 2 Qtrs
Changes in assets and liabilities, excluding the effects of acquisitions IncreaseDecreaseInOperatingCapitalExcludingDeferredTaxes $1.00B USD 2 Qtrs
Changes in assets and liabilities, excluding the effects of acquisitions IncreaseDecreaseInOperatingCapitalExcludingDeferredTaxes $2.25B USD 2 Qtrs
Changes in assets and liabilities, excluding the effects of acquisitions IncreaseDecreaseInOperatingCapitalExcludingDeferredTaxes $2.25B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.21B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.21B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.27B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.27B USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $742.00M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $742.00M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $648.00M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $648.00M USD 2 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $10.00M USD 2 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $10.00M USD 2 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $20.00M USD 2 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $20.00M USD 2 Qtrs
Proceeds from cross-currency interest rate swap interest settlements ProceedsFromPaymentsForCrossCurrencyInterestRateSwapInterestSettlements $35.00M USD 2 Qtrs
Proceeds from cross-currency interest rate swap interest settlements ProceedsFromPaymentsForCrossCurrencyInterestRateSwapInterestSettlements $35.00M USD 2 Qtrs
Proceeds from cross-currency interest rate swap interest settlements ProceedsFromPaymentsForCrossCurrencyInterestRateSwapInterestSettlements $111.00M USD 2 Qtrs
Proceeds from cross-currency interest rate swap interest settlements ProceedsFromPaymentsForCrossCurrencyInterestRateSwapInterestSettlements $111.00M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.75B USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.75B USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $188.00M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $188.00M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $1.78B USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $1.78B USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-51.00M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-51.00M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-12.00M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-12.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.58B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.58B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.28B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.28B USD 2 Qtrs
Net proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Net proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Net proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt $1.20B USD 2 Qtrs
Net proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt $1.20B USD 2 Qtrs
Repayment of debt RepaymentsOfLongTermDebt - USD 2 Qtrs
Repayment of debt RepaymentsOfLongTermDebt - USD 2 Qtrs
Repayment of debt RepaymentsOfLongTermDebt $1.00B USD 2 Qtrs
Repayment of debt RepaymentsOfLongTermDebt $1.00B USD 2 Qtrs
Proceeds from issuance of commercial paper ProceedsFromIssuanceOfCommercialPaper - USD 2 Qtrs
Proceeds from issuance of commercial paper ProceedsFromIssuanceOfCommercialPaper - USD 2 Qtrs
Proceeds from issuance of commercial paper ProceedsFromIssuanceOfCommercialPaper $1.62B USD 2 Qtrs
Proceeds from issuance of commercial paper ProceedsFromIssuanceOfCommercialPaper $1.62B USD 2 Qtrs
Repayments of commercial paper RepaymentsOfCommercialPaper $1.44B USD 2 Qtrs
Repayments of commercial paper RepaymentsOfCommercialPaper $1.44B USD 2 Qtrs
Repayments of commercial paper RepaymentsOfCommercialPaper - USD 2 Qtrs
Repayments of commercial paper RepaymentsOfCommercialPaper - USD 2 Qtrs
Purchases of company common stock PaymentsForRepurchaseOfCommonStock $3.00B USD 2 Qtrs
Purchases of company common stock PaymentsForRepurchaseOfCommonStock $3.00B USD 2 Qtrs
Purchases of company common stock PaymentsForRepurchaseOfCommonStock $3.00B USD 2 Qtrs
Purchases of company common stock PaymentsForRepurchaseOfCommonStock $3.00B USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $252.00M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $252.00M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $284.00M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $284.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $24.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $24.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $145.00M USD 2 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $145.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.94B USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.94B USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-4.05B USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-4.05B USD 2 Qtrs
Exchange rate effect on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-19.00M USD 2 Qtrs
Exchange rate effect on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-19.00M USD 2 Qtrs
Exchange rate effect on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.00M USD 2 Qtrs
Exchange rate effect on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.00M USD 2 Qtrs
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.38B USD 2 Qtrs
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.38B USD 2 Qtrs
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.00B USD 2 Qtrs
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.00B USD 2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.54B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.54B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.10B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.10B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.10B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.10B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.15B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.15B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.54B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.54B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.10B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.10B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.10B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.10B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.15B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.15B USD Point-in-time
Stockholders Equity 142 line items
Line Item Tag Value Unit Period
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.39 USD 1 Quarter
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.39 USD 1 Quarter
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.78 USD 2 Qtrs
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.78 USD 2 Qtrs
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.70 USD 2 Qtrs
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.70 USD 2 Qtrs
Beginning Balance RedeemableNoncontrollingInterestEquityCarryingAmount $113.00M USD Point-in-time
Beginning Balance RedeemableNoncontrollingInterestEquityCarryingAmount $113.00M USD Point-in-time
Beginning Balance RedeemableNoncontrollingInterestEquityCarryingAmount $118.00M USD Point-in-time
Beginning Balance RedeemableNoncontrollingInterestEquityCarryingAmount $118.00M USD Point-in-time
Beginning Balance RedeemableNoncontrollingInterestEquityCarryingAmount $115.00M USD Point-in-time
Beginning Balance RedeemableNoncontrollingInterestEquityCarryingAmount $115.00M USD Point-in-time
Beginning Balance RedeemableNoncontrollingInterestEquityCarryingAmount $123.00M USD Point-in-time
Beginning Balance RedeemableNoncontrollingInterestEquityCarryingAmount $123.00M USD Point-in-time
Beginning Balance RedeemableNoncontrollingInterestEquityCarryingAmount $116.00M USD Point-in-time
Beginning Balance RedeemableNoncontrollingInterestEquityCarryingAmount $116.00M USD Point-in-time
Beginning Balance RedeemableNoncontrollingInterestEquityCarryingAmount $119.00M USD Point-in-time
Beginning Balance RedeemableNoncontrollingInterestEquityCarryingAmount $119.00M USD Point-in-time
Net income/(loss) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-6.00M USD 1 Quarter
Net income/(loss) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-6.00M USD 1 Quarter
Net income/(loss) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-10.00M USD 2 Qtrs
Net income/(loss) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-10.00M USD 2 Qtrs
Net income/(loss) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-4.00M USD 1 Quarter
Net income/(loss) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-4.00M USD 1 Quarter
Net income/(loss) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-8.00M USD 2 Qtrs
Net income/(loss) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-8.00M USD 2 Qtrs
Other comprehensive income/(loss) TemporaryEquityOtherChanges $-4.00M USD 2 Qtrs
Other comprehensive income/(loss) TemporaryEquityOtherChanges $-4.00M USD 2 Qtrs
Other comprehensive income/(loss) TemporaryEquityOtherChanges $-3.00M USD 1 Quarter
Other comprehensive income/(loss) TemporaryEquityOtherChanges $-3.00M USD 1 Quarter
Other comprehensive income/(loss) TemporaryEquityOtherChanges $-6.00M USD 2 Qtrs
Other comprehensive income/(loss) TemporaryEquityOtherChanges $-6.00M USD 2 Qtrs
Other comprehensive income/(loss) TemporaryEquityOtherChanges $-7.00M USD 1 Quarter
Other comprehensive income/(loss) TemporaryEquityOtherChanges $-7.00M USD 1 Quarter
Contributions from (distributions to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00M USD 2 Qtrs
Contributions from (distributions to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00M USD 2 Qtrs
Contributions from (distributions to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00M USD 1 Quarter
Contributions from (distributions to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00M USD 1 Quarter
Contributions from (distributions to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00M USD 1 Quarter
Contributions from (distributions to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00M USD 1 Quarter
Contributions from (distributions to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00M USD 2 Qtrs
Contributions from (distributions to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00M USD 2 Qtrs
Ending Balance RedeemableNoncontrollingInterestEquityCarryingAmount $113.00M USD Point-in-time
Ending Balance RedeemableNoncontrollingInterestEquityCarryingAmount $113.00M USD Point-in-time
Ending Balance RedeemableNoncontrollingInterestEquityCarryingAmount $118.00M USD Point-in-time
Ending Balance RedeemableNoncontrollingInterestEquityCarryingAmount $118.00M USD Point-in-time
Ending Balance RedeemableNoncontrollingInterestEquityCarryingAmount $115.00M USD Point-in-time
Ending Balance RedeemableNoncontrollingInterestEquityCarryingAmount $115.00M USD Point-in-time
Ending Balance RedeemableNoncontrollingInterestEquityCarryingAmount $123.00M USD Point-in-time
Ending Balance RedeemableNoncontrollingInterestEquityCarryingAmount $123.00M USD Point-in-time
Ending Balance RedeemableNoncontrollingInterestEquityCarryingAmount $116.00M USD Point-in-time
Ending Balance RedeemableNoncontrollingInterestEquityCarryingAmount $116.00M USD Point-in-time
Ending Balance RedeemableNoncontrollingInterestEquityCarryingAmount $119.00M USD Point-in-time
Ending Balance RedeemableNoncontrollingInterestEquityCarryingAmount $119.00M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $45.50B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $45.50B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $46.72B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $46.72B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $43.80B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $43.80B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $44.03B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $44.03B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.31B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.31B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $47.42B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $47.42B USD Point-in-time
Treasury stock beginning balance (in shares) TreasuryStockCommonShares 61.11M shares Point-in-time
Treasury stock beginning balance (in shares) TreasuryStockCommonShares 61.11M shares Point-in-time
Treasury stock beginning balance (in shares) TreasuryStockCommonShares 55.54M shares Point-in-time
Treasury stock beginning balance (in shares) TreasuryStockCommonShares 55.54M shares Point-in-time
Issuance of shares under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $99.00M USD 2 Qtrs
Issuance of shares under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $99.00M USD 2 Qtrs
Issuance of shares under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $184.00M USD 2 Qtrs
Issuance of shares under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $184.00M USD 2 Qtrs
Issuance of shares under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $81.00M USD 1 Quarter
Issuance of shares under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $81.00M USD 1 Quarter
Issuance of shares under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $65.00M USD 1 Quarter
Issuance of shares under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $65.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $154.00M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $154.00M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $84.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $84.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $74.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $74.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $150.00M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $150.00M USD 2 Qtrs
Purchases of company common stock TreasuryStockValueAcquiredCostMethod $3.00B USD 2 Qtrs
Purchases of company common stock TreasuryStockValueAcquiredCostMethod $3.00B USD 2 Qtrs
Purchases of company common stock TreasuryStockValueAcquiredCostMethod $3.00B USD 2 Qtrs
Purchases of company common stock TreasuryStockValueAcquiredCostMethod $3.00B USD 2 Qtrs
Dividends declared DividendsCommonStockCash $149.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $149.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $271.00M USD 2 Qtrs
Dividends declared DividendsCommonStockCash $271.00M USD 2 Qtrs
Dividends declared DividendsCommonStockCash $298.00M USD 2 Qtrs
Dividends declared DividendsCommonStockCash $298.00M USD 2 Qtrs
Dividends declared DividendsCommonStockCash $136.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $136.00M USD 1 Quarter
Net income/(loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.36B USD 1 Quarter
Net income/(loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.36B USD 1 Quarter
Net income/(loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $2.87B USD 2 Qtrs
Net income/(loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $2.87B USD 2 Qtrs
Net income/(loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $2.65B USD 2 Qtrs
Net income/(loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $2.65B USD 2 Qtrs
Net income/(loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.55B USD 1 Quarter
Net income/(loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.55B USD 1 Quarter
Other comprehensive items OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest $175.00M USD 2 Qtrs
Other comprehensive items OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest $175.00M USD 2 Qtrs
Other comprehensive items OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest $130.00M USD 1 Quarter
Other comprehensive items OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest $130.00M USD 1 Quarter
Other comprehensive items OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest $811.00M USD 2 Qtrs
Other comprehensive items OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest $811.00M USD 2 Qtrs
Other comprehensive items OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest $351.00M USD 1 Quarter
Other comprehensive items OtherComprehensiveIncomeLossNetOfTaxExcludingRedeemableNoncontrollingInterest $351.00M USD 1 Quarter
Contributions from (distributions to) noncontrolling interests NoncontrollingInterestContributionFromDistributionsToNoncontrollingInterests $-1.00M USD 2 Qtrs
Contributions from (distributions to) noncontrolling interests NoncontrollingInterestContributionFromDistributionsToNoncontrollingInterests $-1.00M USD 2 Qtrs
Excise tax from stock repurchases ShareRepurchaseProgramExciseTax $-1.00M USD 1 Quarter
Excise tax from stock repurchases ShareRepurchaseProgramExciseTax $-1.00M USD 1 Quarter
Excise tax from stock repurchases ShareRepurchaseProgramExciseTax $28.00M USD 2 Qtrs
Excise tax from stock repurchases ShareRepurchaseProgramExciseTax $28.00M USD 2 Qtrs
Excise tax from stock repurchases ShareRepurchaseProgramExciseTax $29.00M USD 2 Qtrs
Excise tax from stock repurchases ShareRepurchaseProgramExciseTax $29.00M USD 2 Qtrs
Excise tax from stock repurchases ShareRepurchaseProgramExciseTax $-1.00M USD 1 Quarter
Excise tax from stock repurchases ShareRepurchaseProgramExciseTax $-1.00M USD 1 Quarter
Treasury stock ending balance (in shares) TreasuryStockCommonShares 61.11M shares Point-in-time
Treasury stock ending balance (in shares) TreasuryStockCommonShares 61.11M shares Point-in-time
Treasury stock ending balance (in shares) TreasuryStockCommonShares 55.54M shares Point-in-time
Treasury stock ending balance (in shares) TreasuryStockCommonShares 55.54M shares Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $45.50B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $45.50B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $46.72B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $46.72B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $43.80B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $43.80B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $44.03B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $44.03B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.31B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.31B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $47.42B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $47.42B USD Point-in-time
Comprehensive Income 120 line items
Line Item Tag Value Unit Period
Tax provision (benefit) on currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $88.00M USD 1 Quarter
Tax provision (benefit) on currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $88.00M USD 1 Quarter
Tax provision (benefit) on currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-36.00M USD 2 Qtrs
Tax provision (benefit) on currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-36.00M USD 2 Qtrs
Tax provision (benefit) on currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Tax provision (benefit) on currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Tax provision (benefit) on currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $255.00M USD 2 Qtrs
Tax provision (benefit) on currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $255.00M USD 2 Qtrs
Net income ProfitLoss $2.65B USD 2 Qtrs
Net income ProfitLoss $2.65B USD 2 Qtrs
Net income ProfitLoss $1.55B USD 1 Quarter
Net income ProfitLoss $1.55B USD 1 Quarter
Tax (provision) benefit on unrealized holding losses arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 2 Qtrs
Tax (provision) benefit on unrealized holding losses arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 2 Qtrs
Tax (provision) benefit on unrealized holding losses arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 1 Quarter
Tax (provision) benefit on unrealized holding losses arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 1 Quarter
Net income ProfitLoss $1.36B USD 1 Quarter
Net income ProfitLoss $1.36B USD 1 Quarter
Net income ProfitLoss $2.88B USD 2 Qtrs
Net income ProfitLoss $2.88B USD 2 Qtrs
Tax (provision) benefit on unrealized holding losses arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 1 Quarter
Tax (provision) benefit on unrealized holding losses arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 1 Quarter
Tax (provision) benefit on unrealized holding losses arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 2 Qtrs
Tax (provision) benefit on unrealized holding losses arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 2 Qtrs
Tax provision (benefit) on reclassification adjustment for losses on hedging instruments recognized in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-1.00M USD 2 Qtrs
Tax provision (benefit) on reclassification adjustment for losses on hedging instruments recognized in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-1.00M USD 2 Qtrs
Tax provision (benefit) on reclassification adjustment for losses on hedging instruments recognized in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 2 Qtrs
Tax provision (benefit) on reclassification adjustment for losses on hedging instruments recognized in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 2 Qtrs
Tax provision (benefit) on reclassification adjustment for losses on hedging instruments recognized in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Tax provision (benefit) on reclassification adjustment for losses on hedging instruments recognized in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Tax provision (benefit) on reclassification adjustment for losses on hedging instruments recognized in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Tax provision (benefit) on reclassification adjustment for losses on hedging instruments recognized in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Tax benefit (provision) on pension and other postretirement benefit liability adjustments arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax - USD 1 Quarter
Tax benefit (provision) on pension and other postretirement benefit liability adjustments arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax - USD 1 Quarter
Tax benefit (provision) on pension and other postretirement benefit liability adjustments arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax - USD 2 Qtrs
Tax benefit (provision) on pension and other postretirement benefit liability adjustments arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax - USD 2 Qtrs
Tax benefit (provision) on pension and other postretirement benefit liability adjustments arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $1.00M USD 1 Quarter
Tax benefit (provision) on pension and other postretirement benefit liability adjustments arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $1.00M USD 1 Quarter
Tax benefit (provision) on pension and other postretirement benefit liability adjustments arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax - USD 2 Qtrs
Tax benefit (provision) on pension and other postretirement benefit liability adjustments arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax - USD 2 Qtrs
Currency translation adjustment (net of tax provision (benefit) of $88, $0, $255 and $(36)) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $802.00M USD 2 Qtrs
Currency translation adjustment (net of tax provision (benefit) of $88, $0, $255 and $(36)) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $802.00M USD 2 Qtrs
Currency translation adjustment (net of tax provision (benefit) of $88, $0, $255 and $(36)) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $169.00M USD 2 Qtrs
Currency translation adjustment (net of tax provision (benefit) of $88, $0, $255 and $(36)) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $169.00M USD 2 Qtrs
Currency translation adjustment (net of tax provision (benefit) of $88, $0, $255 and $(36)) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $346.00M USD 1 Quarter
Currency translation adjustment (net of tax provision (benefit) of $88, $0, $255 and $(36)) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $346.00M USD 1 Quarter
Tax provision (benefit) on amortization of net loss included in net periodic pension cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Tax provision (benefit) on amortization of net loss included in net periodic pension cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Tax provision (benefit) on amortization of net loss included in net periodic pension cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Tax provision (benefit) on amortization of net loss included in net periodic pension cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Currency translation adjustment (net of tax provision (benefit) of $88, $0, $255 and $(36)) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $125.00M USD 1 Quarter
Currency translation adjustment (net of tax provision (benefit) of $88, $0, $255 and $(36)) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $125.00M USD 1 Quarter
Tax provision (benefit) on amortization of net loss included in net periodic pension cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 2 Qtrs
Tax provision (benefit) on amortization of net loss included in net periodic pension cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 2 Qtrs
Tax provision (benefit) on amortization of net loss included in net periodic pension cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 2 Qtrs
Tax provision (benefit) on amortization of net loss included in net periodic pension cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD 2 Qtrs
Unrealized holding losses arising during the period (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrealized holding losses arising during the period (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrealized holding losses arising during the period (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.00M USD 2 Qtrs
Unrealized holding losses arising during the period (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.00M USD 2 Qtrs
Unrealized holding losses arising during the period (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrealized holding losses arising during the period (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrealized holding losses arising during the period (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 2 Qtrs
Unrealized holding losses arising during the period (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 2 Qtrs
Reclassification adjustment for losses included in net income (net of tax (provision) benefit of $0, $0, $0 and $1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 2 Qtrs
Reclassification adjustment for losses included in net income (net of tax (provision) benefit of $0, $0, $0 and $1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 2 Qtrs
Reclassification adjustment for losses included in net income (net of tax (provision) benefit of $0, $0, $0 and $1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 1 Quarter
Reclassification adjustment for losses included in net income (net of tax (provision) benefit of $0, $0, $0 and $1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 1 Quarter
Reclassification adjustment for losses included in net income (net of tax (provision) benefit of $0, $0, $0 and $1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-4.00M USD 2 Qtrs
Reclassification adjustment for losses included in net income (net of tax (provision) benefit of $0, $0, $0 and $1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-4.00M USD 2 Qtrs
Reclassification adjustment for losses included in net income (net of tax (provision) benefit of $0, $0, $0 and $1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 1 Quarter
Reclassification adjustment for losses included in net income (net of tax (provision) benefit of $0, $0, $0 and $1) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.00M USD 1 Quarter
Pension and other postretirement benefit liability adjustments arising during the period (net of tax (provision) benefit of $0, $1, $0 and $0) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax - USD 2 Qtrs
Pension and other postretirement benefit liability adjustments arising during the period (net of tax (provision) benefit of $0, $1, $0 and $0) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax - USD 2 Qtrs
Pension and other postretirement benefit liability adjustments arising during the period (net of tax (provision) benefit of $0, $1, $0 and $0) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-1.00M USD 2 Qtrs
Pension and other postretirement benefit liability adjustments arising during the period (net of tax (provision) benefit of $0, $1, $0 and $0) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-1.00M USD 2 Qtrs
Pension and other postretirement benefit liability adjustments arising during the period (net of tax (provision) benefit of $0, $1, $0 and $0) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $1.00M USD 1 Quarter
Pension and other postretirement benefit liability adjustments arising during the period (net of tax (provision) benefit of $0, $1, $0 and $0) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $1.00M USD 1 Quarter
Pension and other postretirement benefit liability adjustments arising during the period (net of tax (provision) benefit of $0, $1, $0 and $0) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax - USD 1 Quarter
Pension and other postretirement benefit liability adjustments arising during the period (net of tax (provision) benefit of $0, $1, $0 and $0) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax - USD 1 Quarter
Amortization of net loss included in net periodic pension cost (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-2.00M USD 2 Qtrs
Amortization of net loss included in net periodic pension cost (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-2.00M USD 2 Qtrs
Amortization of net loss included in net periodic pension cost (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.00M USD 1 Quarter
Amortization of net loss included in net periodic pension cost (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.00M USD 1 Quarter
Amortization of net loss included in net periodic pension cost (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-2.00M USD 1 Quarter
Amortization of net loss included in net periodic pension cost (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-2.00M USD 1 Quarter
Amortization of net loss included in net periodic pension cost (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.00M USD 2 Qtrs
Amortization of net loss included in net periodic pension cost (net of tax (provision) benefit of $0, $0, $0 and $0) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.00M USD 2 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetofTaxIncludingRedeemableandNonRedeemableNCI $123.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetofTaxIncludingRedeemableandNonRedeemableNCI $123.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetofTaxIncludingRedeemableandNonRedeemableNCI $171.00M USD 2 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetofTaxIncludingRedeemableandNonRedeemableNCI $171.00M USD 2 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetofTaxIncludingRedeemableandNonRedeemableNCI $348.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetofTaxIncludingRedeemableandNonRedeemableNCI $348.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetofTaxIncludingRedeemableandNonRedeemableNCI $805.00M USD 2 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetofTaxIncludingRedeemableandNonRedeemableNCI $805.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.49B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.49B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.69B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.69B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.90B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.90B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.83B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.83B USD 2 Qtrs
Less: comprehensive income/(loss) attributable to noncontrolling interests and redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Less: comprehensive income/(loss) attributable to noncontrolling interests and redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Less: comprehensive income/(loss) attributable to noncontrolling interests and redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-6.00M USD 1 Quarter
Less: comprehensive income/(loss) attributable to noncontrolling interests and redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-6.00M USD 1 Quarter
Less: comprehensive income/(loss) attributable to noncontrolling interests and redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 2 Qtrs
Less: comprehensive income/(loss) attributable to noncontrolling interests and redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 2 Qtrs
Less: comprehensive income/(loss) attributable to noncontrolling interests and redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 2 Qtrs
Less: comprehensive income/(loss) attributable to noncontrolling interests and redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 2 Qtrs
Comprehensive income attributable to Thermo Fisher Scientific Inc. ComprehensiveIncomeNetOfTax $1.90B USD 1 Quarter
Comprehensive income attributable to Thermo Fisher Scientific Inc. ComprehensiveIncomeNetOfTax $1.90B USD 1 Quarter
Comprehensive income attributable to Thermo Fisher Scientific Inc. ComprehensiveIncomeNetOfTax $1.49B USD 1 Quarter
Comprehensive income attributable to Thermo Fisher Scientific Inc. ComprehensiveIncomeNetOfTax $1.49B USD 1 Quarter
Comprehensive income attributable to Thermo Fisher Scientific Inc. ComprehensiveIncomeNetOfTax $2.83B USD 2 Qtrs
Comprehensive income attributable to Thermo Fisher Scientific Inc. ComprehensiveIncomeNetOfTax $2.83B USD 2 Qtrs
Comprehensive income attributable to Thermo Fisher Scientific Inc. ComprehensiveIncomeNetOfTax $3.69B USD 2 Qtrs
Comprehensive income attributable to Thermo Fisher Scientific Inc. ComprehensiveIncomeNetOfTax $3.69B USD 2 Qtrs

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

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