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10-Q Filing

AMEREN CORP CIK: 1002910 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001002910-20-000115
Period End Date 20200331
Filing Date 20200511
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance aee-2020q1_htm.xml
Balance Sheet 85 line items
Line Item Tag Value Unit Period
Accounts receivable - trade allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $17.00M USD Point-in-time
Accounts receivable - trade allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $19.00M USD Point-in-time
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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $42.00M USD Point-in-time
Accounts receivable - trade (less allowance for doubtful accounts) AccountsReceivableNetCurrent $456.00M USD Point-in-time
Accounts receivable - trade (less allowance for doubtful accounts) AccountsReceivableNetCurrent $393.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 246.90M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 245.60M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 244.50M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 246.20M shares Point-in-time
Unbilled revenue UnbilledReceivablesCurrent $278.00M USD Point-in-time
Unbilled revenue UnbilledReceivablesCurrent $212.00M USD Point-in-time
Miscellaneous accounts receivable OtherReceivablesNetCurrent $63.00M USD Point-in-time
Miscellaneous accounts receivable OtherReceivablesNetCurrent $65.00M USD Point-in-time
Inventories InventoryNet $471.00M USD Point-in-time
Inventories InventoryNet $494.00M USD Point-in-time
Current regulatory assets RegulatoryAssetsCurrent $91.00M USD Point-in-time
Current regulatory assets RegulatoryAssetsCurrent $69.00M USD Point-in-time
Other current assets OtherAssetsCurrent $118.00M USD Point-in-time
Other current assets OtherAssetsCurrent $127.00M USD Point-in-time
Total current assets AssetsCurrent $1.43B USD Point-in-time
Total current assets AssetsCurrent $1.46B USD Point-in-time
Property, Plant, and Equipment, Net PropertyPlantAndEquipmentNet $24.38B USD Point-in-time
Property, Plant, and Equipment, Net PropertyPlantAndEquipmentNet $24.68B USD Point-in-time
Nuclear decommissioning trust fund DecommissioningFundInvestments $847.00M USD Point-in-time
Nuclear decommissioning trust fund DecommissioningFundInvestments $742.00M USD Point-in-time
Goodwill Goodwill $411.00M USD Point-in-time
Goodwill Goodwill $411.00M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $992.00M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $1.09B USD Point-in-time
Other assets OtherAssetsNoncurrent $876.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $885.00M USD Point-in-time
Total investments and other assets RegulatedEntityOtherAssetsNoncurrent $3.13B USD Point-in-time
Total investments and other assets RegulatedEntityOtherAssetsNoncurrent $3.13B USD Point-in-time
TOTAL ASSETS Assets $29.27B USD Point-in-time
TOTAL ASSETS Assets $28.93B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $357.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $442.00M USD Point-in-time
Short-term Debt ShortTermBorrowings $440.00M USD Point-in-time
Short-term Debt ShortTermBorrowings $615.00M USD Point-in-time
Accounts and wages payable AccountsPayableAndAccruedLiabilitiesCurrent $874.00M USD Point-in-time
Accounts and wages payable AccountsPayableAndAccruedLiabilitiesCurrent $544.00M USD Point-in-time
Current regulatory liabilities RegulatoryLiabilityCurrent $189.00M USD Point-in-time
Current regulatory liabilities RegulatoryLiabilityCurrent $164.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $585.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $662.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.37B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.50B USD Point-in-time
Long-term Debt, Net LongTermDebtNoncurrent $9.38B USD Point-in-time
Long-term Debt, Net LongTermDebtNoncurrent $8.91B USD Point-in-time
Accumulated deferred income taxes, net DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent $2.95B USD Point-in-time
Accumulated deferred income taxes, net DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent $2.92B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $4.84B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $4.89B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $638.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $631.00M USD Point-in-time
Pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $401.00M USD Point-in-time
Pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $397.00M USD Point-in-time
Other deferred credits and liabilities OtherLiabilitiesNoncurrent $467.00M USD Point-in-time
Other deferred credits and liabilities OtherLiabilitiesNoncurrent $482.00M USD Point-in-time
Total deferred credits and other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $9.31B USD Point-in-time
Total deferred credits and other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $9.30B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common Stock CommonStockValue $2.00M USD Point-in-time
Common Stock CommonStockValue $2.00M USD Point-in-time
Other paid-in capital AdditionalPaidInCapital $5.70B USD Point-in-time
Other paid-in capital AdditionalPaidInCapital $5.69B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.40B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.38B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-17.00M USD Point-in-time
Shareholder's equity StockholdersEquity $8.09B USD Point-in-time
Shareholder's equity StockholdersEquity $8.06B USD Point-in-time
Noncontrolling Interest MinorityInterest $142.00M USD Point-in-time
Noncontrolling Interest MinorityInterest $142.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.85B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.23B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.20B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $28.93B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $29.27B USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Revenue from Contract with Customer, Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax $1.44B USD 1 Quarter
Revenue from Contract with Customer, Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax $1.56B USD 1 Quarter
Fuel UtilitiesOperatingExpenseFuelUsed $160.00M USD 1 Quarter
Fuel UtilitiesOperatingExpenseFuelUsed $140.00M USD 1 Quarter
Purchased Power UtilitiesOperatingExpensePurchasedPower $134.00M USD 1 Quarter
Purchased Power UtilitiesOperatingExpensePurchasedPower $156.00M USD 1 Quarter
Natural gas purchased for resale UtilitiesOperatingExpenseGasAndPetroleumPurchased $161.00M USD 1 Quarter
Natural gas purchased for resale UtilitiesOperatingExpenseGasAndPetroleumPurchased $107.00M USD 1 Quarter
Other operations and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $438.00M USD 1 Quarter
Other operations and maintenance UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses $417.00M USD 1 Quarter
Depreciation and amortization UtilitiesOperatingExpenseDepreciationAndAmortization $248.00M USD 1 Quarter
Depreciation and amortization UtilitiesOperatingExpenseDepreciationAndAmortization $255.00M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $125.00M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $126.00M USD 1 Quarter
Total operating expenses OperatingExpenses $1.20B USD 1 Quarter
Total operating expenses OperatingExpenses $1.27B USD 1 Quarter
Operating Income OperatingIncomeLoss $288.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $241.00M USD 1 Quarter
Other Income (Expense), Net OtherNonoperatingIncomeExpense $29.00M USD 1 Quarter
Other Income (Expense), Net OtherNonoperatingIncomeExpense $21.00M USD 1 Quarter
Interest Charges InterestExpense $97.00M USD 1 Quarter
Interest Charges InterestExpense $93.00M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $220.00M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $169.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $21.00M USD 1 Quarter
Income Taxes IncomeTaxExpenseBenefit $27.00M USD 1 Quarter
Net income ProfitLoss $148.00M USD 1 Quarter
Net income ProfitLoss $193.00M USD 1 Quarter
Less: Net Income Attributable to Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: Net Income Attributable to Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Net income attributable to Ameren common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $191.00M USD 1 Quarter
Net income attributable to Ameren common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $146.00M USD 1 Quarter
Pension and other postretirement benefit plan activity, net of income taxes (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and other postretirement benefit plan activity, net of income taxes (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $194.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $149.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $192.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $147.00M USD 1 Quarter
Earnings Per Share, Basic and Diluted EarningsPerShareBasicAndDiluted $0.78 USD 1 Quarter
Earnings Per Share, Basic and Diluted EarningsPerShareBasicAndDiluted $0.59 USD 1 Quarter
Average Common Shares Outstanding - Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 244.90M shares 1 Quarter
Average Common Shares Outstanding - Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 246.40M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 246.40M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 248.10M shares 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $148.00M USD 1 Quarter
Net income ProfitLoss $193.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $245.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $263.00M USD 1 Quarter
Amortization of nuclear fuel OtherAmortizationOfDeferredCharges $23.00M USD 1 Quarter
Amortization of nuclear fuel OtherAmortizationOfDeferredCharges $23.00M USD 1 Quarter
Amortization of debt issuance costs and premium/discounts AmortizationOfFinancingCostsAndDiscounts $5.00M USD 1 Quarter
Amortization of debt issuance costs and premium/discounts AmortizationOfFinancingCostsAndDiscounts $5.00M USD 1 Quarter
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndTaxCredits $32.00M USD 1 Quarter
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndTaxCredits $23.00M USD 1 Quarter
Allowance for equity funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $6.00M USD 1 Quarter
Allowance for equity funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $4.00M USD 1 Quarter
Stock-based compensation costs ShareBasedCompensation $6.00M USD 1 Quarter
Stock-based compensation costs ShareBasedCompensation $6.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-17.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $8.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-4.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $5.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-81.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-23.00M USD 1 Quarter
Accounts and wages payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-221.00M USD 1 Quarter
Accounts and wages payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-213.00M USD 1 Quarter
Taxes accrued IncreaseDecreaseInAccruedTaxesPayable $28.00M USD 1 Quarter
Taxes accrued IncreaseDecreaseInAccruedTaxesPayable $47.00M USD 1 Quarter
Regulatory assets and liabilities IncreaseDecreaseInRegulatoryAssetsAndLiabilities $14.00M USD 1 Quarter
Regulatory assets and liabilities IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-26.00M USD 1 Quarter
Assets, other IncreaseDecreaseInOtherOperatingAssets $14.00M USD 1 Quarter
Assets, other IncreaseDecreaseInOtherOperatingAssets $3.00M USD 1 Quarter
Liabilities, other IncreaseDecreaseInOtherOperatingLiabilities $-11.00M USD 1 Quarter
Liabilities, other IncreaseDecreaseInOtherOperatingLiabilities $-18.00M USD 1 Quarter
Pension and other postretirement benefits IncreaseDecreaseInPensionAndPostretirementObligations $-4.00M USD 1 Quarter
Pension and other postretirement benefits IncreaseDecreaseInPensionAndPostretirementObligations - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $290.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $387.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $544.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $636.00M USD 1 Quarter
Nuclear fuel expenditures PaymentsForNuclearFuel $21.00M USD 1 Quarter
Nuclear fuel expenditures PaymentsForNuclearFuel $35.00M USD 1 Quarter
Purchases of securities nuclear decommissioning trust fund PaymentsToInvestInDecommissioningFund $96.00M USD 1 Quarter
Purchases of securities nuclear decommissioning trust fund PaymentsToInvestInDecommissioningFund $39.00M USD 1 Quarter
Sales and maturities of securities nuclear decommissioning trust fund ProceedsFromDecommissioningFund $81.00M USD 1 Quarter
Sales and maturities of securities nuclear decommissioning trust fund ProceedsFromDecommissioningFund $36.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-567.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-684.00M USD 1 Quarter
Dividends on common stock PaymentsOfDividendsCommonStock $122.00M USD 1 Quarter
Dividends on common stock PaymentsOfDividendsCommonStock $116.00M USD 1 Quarter
Dividends paid to noncontrolling interest holders PaymentsOfDividendsMinorityInterest $2.00M USD 1 Quarter
Dividends paid to noncontrolling interest holders PaymentsOfDividendsMinorityInterest $2.00M USD 1 Quarter
Short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $175.00M USD 1 Quarter
Short-term debt, net ProceedsFromRepaymentsOfShortTermDebt $202.00M USD 1 Quarter
Maturities of long-term debt RepaymentsOfLongTermDebt $85.00M USD 1 Quarter
Maturities of long-term debt RepaymentsOfLongTermDebt $329.00M USD 1 Quarter
Issuances of long-term debt ProceedsFromIssuanceOfLongTermDebt $450.00M USD 1 Quarter
Issuances of long-term debt ProceedsFromIssuanceOfLongTermDebt $465.00M USD 1 Quarter
Issuances of common stock ProceedsFromIssuanceOfCommonStock $13.00M USD 1 Quarter
Issuances of common stock ProceedsFromIssuanceOfCommonStock $19.00M USD 1 Quarter
Employee payroll taxes related to stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $29.00M USD 1 Quarter
Employee payroll taxes related to stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $20.00M USD 1 Quarter
Debt issuance costs PaymentOfFinancingAndStockIssuanceCosts $3.00M USD 1 Quarter
Debt issuance costs PaymentOfFinancingAndStockIssuanceCosts $4.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $421.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $191.00M USD 1 Quarter
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $27.00M USD 1 Quarter
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $11.00M USD 1 Quarter
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $107.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $176.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $203.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $107.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $176.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $203.00M USD Point-in-time
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.85B USD Point-in-time
Beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.23B USD Point-in-time
Beginning of year StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.20B USD Point-in-time
Net income ProfitLoss $148.00M USD 1 Quarter
Net income ProfitLoss $193.00M USD 1 Quarter
Net income attributable to Ameren common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $191.00M USD 1 Quarter
Net income attributable to Ameren common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $146.00M USD 1 Quarter
Change in deferred retirement benefit costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Change in deferred retirement benefit costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Net income attributable to noncontrolling interest holders NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Net income attributable to noncontrolling interest holders NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Common stock shares outstanding at beginning of year CommonStockSharesOutstanding 246.90M shares Point-in-time
Common stock shares outstanding at beginning of year CommonStockSharesOutstanding 245.60M shares Point-in-time
Common stock shares outstanding at beginning of year CommonStockSharesOutstanding 244.50M shares Point-in-time
Common stock shares outstanding at beginning of year CommonStockSharesOutstanding 246.20M shares Point-in-time
Shares issued under the DRPlus and 401(k) plan StockIssuedDuringPeriodSharesNewIssues 200,000.00 shares 1 Quarter
Shares issued under the DRPlus and 401(k) plan StockIssuedDuringPeriodSharesNewIssues 300,000.00 shares 1 Quarter
Shares issued for stock-based compensation StockIssuedDuringPeriodSharesOther 500,000.00 shares 1 Quarter
Shares issued for stock-based compensation StockIssuedDuringPeriodSharesOther 800,000.00 shares 1 Quarter
Common stock shares outstanding at end of period CommonStockSharesOutstanding 246.90M shares Point-in-time
Common stock shares outstanding at end of period CommonStockSharesOutstanding 245.60M shares Point-in-time
Common stock shares outstanding at end of period CommonStockSharesOutstanding 244.50M shares Point-in-time
Common stock shares outstanding at end of period CommonStockSharesOutstanding 246.20M shares Point-in-time
End of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.85B USD Point-in-time
End of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.23B USD Point-in-time
End of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.20B USD Point-in-time
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.47 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.49 USD 1 Quarter
Shareholders' equity, end of year StockholdersEquity $8.09B USD Point-in-time
Shareholders' equity, end of year StockholdersEquity $8.06B USD Point-in-time
Comprehensive Income 2 line items
Line Item Tag Value Unit Period
Pension and other postretirement benefit plan activity, tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Pension and other postretirement benefit plan activity, tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter

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

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