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10-Q Filing

COGNIZANT TECHNOLOGY SOLUTIONS CORP CIK: 1058290 Q3 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001058290-24-000327
Period End Date 20240930
Filing Date 20241031
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance ctsh-20240930_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 168 Cash Flow Statement 152 Stockholders Equity 138 Comprehensive Income 48
Balance Sheet 176 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.10 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.10 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.10 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.10 USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.01B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.01B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.62B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.62B USD Point-in-time
Class A common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Class A common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Short-term investments ShortTermInvestments $12.00M USD Point-in-time
Short-term investments ShortTermInvestments $12.00M USD Point-in-time
Class A common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Class A common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Short-term investments ShortTermInvestments $14.00M USD Point-in-time
Short-term investments ShortTermInvestments $14.00M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Trade accounts receivable, net AccountsReceivableNetCurrent $3.85B USD Point-in-time
Trade accounts receivable, net AccountsReceivableNetCurrent $3.85B USD Point-in-time
Trade accounts receivable, net AccountsReceivableNetCurrent $4.21B USD Point-in-time
Trade accounts receivable, net AccountsReceivableNetCurrent $4.21B USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Other current assets OtherAssetsCurrent $1.32B USD Point-in-time
Other current assets OtherAssetsCurrent $1.32B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 496.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 496.00M shares Point-in-time
Other current assets OtherAssetsCurrent $1.02B USD Point-in-time
Other current assets OtherAssetsCurrent $1.02B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 498.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 498.00M shares Point-in-time
Total current assets AssetsCurrent $7.55B USD Point-in-time
Total current assets AssetsCurrent $7.55B USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 498.00M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 498.00M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 496.00M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 496.00M shares Point-in-time
Total current assets AssetsCurrent $7.51B USD Point-in-time
Total current assets AssetsCurrent $7.51B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.05B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.05B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.00B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.00B USD Point-in-time
Operating lease assets, net OperatingLeaseRightOfUseAsset $611.00M USD Point-in-time
Operating lease assets, net OperatingLeaseRightOfUseAsset $611.00M USD Point-in-time
Operating lease assets, net OperatingLeaseRightOfUseAsset $587.00M USD Point-in-time
Operating lease assets, net OperatingLeaseRightOfUseAsset $587.00M USD Point-in-time
Goodwill Goodwill $6.08B USD Point-in-time
Goodwill Goodwill $6.08B USD Point-in-time
Goodwill Goodwill $7.13B USD Point-in-time
Goodwill Goodwill $7.13B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.68B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.68B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.15B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.15B USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $993.00M USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $993.00M USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $1.09B USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $1.09B USD Point-in-time
Long-term investments LongTermInvestments $90.00M USD Point-in-time
Long-term investments LongTermInvestments $90.00M USD Point-in-time
Long-term investments LongTermInvestments $435.00M USD Point-in-time
Long-term investments LongTermInvestments $435.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.03B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.03B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $656.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $656.00M USD Point-in-time
Total assets Assets $20.16B USD Point-in-time
Total assets Assets $20.16B USD Point-in-time
Total assets Assets $18.48B USD Point-in-time
Total assets Assets $18.48B USD Point-in-time
Accounts payable AccountsPayableCurrent $337.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $337.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $304.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $304.00M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $385.00M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $385.00M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $355.00M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $355.00M USD Point-in-time
Short-term debt ShortTermBorrowings $33.00M USD Point-in-time
Short-term debt ShortTermBorrowings $33.00M USD Point-in-time
Short-term debt ShortTermBorrowings $33.00M USD Point-in-time
Short-term debt ShortTermBorrowings $33.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $192.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $192.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $153.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $153.00M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $2.42B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $2.42B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $2.50B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $2.50B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.39B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.39B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.33B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.33B USD Point-in-time
Deferred revenue, noncurrent DeferredRevenueNoncurrent $28.00M USD Point-in-time
Deferred revenue, noncurrent DeferredRevenueNoncurrent $28.00M USD Point-in-time
Deferred revenue, noncurrent DeferredRevenueNoncurrent $42.00M USD Point-in-time
Deferred revenue, noncurrent DeferredRevenueNoncurrent $42.00M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $455.00M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $455.00M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $523.00M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $523.00M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $226.00M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $226.00M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $218.00M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $218.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $606.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $606.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.18B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.18B USD Point-in-time
Long-term income taxes payable AccruedIncomeTaxesNoncurrent $157.00M USD Point-in-time
Long-term income taxes payable AccruedIncomeTaxesNoncurrent $157.00M USD Point-in-time
Long-term income taxes payable AccruedIncomeTaxesNoncurrent - USD Point-in-time
Long-term income taxes payable AccruedIncomeTaxesNoncurrent - USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $369.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $369.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $440.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $440.00M USD Point-in-time
Total liabilities Liabilities $5.26B USD Point-in-time
Total liabilities Liabilities $5.26B USD Point-in-time
Total liabilities Liabilities $5.71B USD Point-in-time
Total liabilities Liabilities $5.71B USD Point-in-time
Commitments and contingencies (See Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See Note 12) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.10 par value, 15 shares authorized, none issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.10 par value, 15 shares authorized, none issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.10 par value, 15 shares authorized, none issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.10 par value, 15 shares authorized, none issued PreferredStockValue - USD Point-in-time
Class A common stock, $0.01 par value, 1,000 shares authorized, 496 and 498 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $5.00M USD Point-in-time
Class A common stock, $0.01 par value, 1,000 shares authorized, 496 and 498 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $5.00M USD Point-in-time
Class A common stock, $0.01 par value, 1,000 shares authorized, 496 and 498 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $5.00M USD Point-in-time
Class A common stock, $0.01 par value, 1,000 shares authorized, 496 and 498 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $5.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $58.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $58.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $15.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $15.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.30B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.30B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $14.35B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $14.35B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $42.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $42.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-94.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-94.00M USD Point-in-time
Total stockholders equity StockholdersEquity $13.49B USD Point-in-time
Total stockholders equity StockholdersEquity $13.49B USD Point-in-time
Total stockholders equity StockholdersEquity $12.31B USD Point-in-time
Total stockholders equity StockholdersEquity $12.31B USD Point-in-time
Total stockholders equity StockholdersEquity $13.90B USD Point-in-time
Total stockholders equity StockholdersEquity $13.90B USD Point-in-time
Total stockholders equity StockholdersEquity $14.45B USD Point-in-time
Total stockholders equity StockholdersEquity $14.45B USD Point-in-time
Total stockholders equity StockholdersEquity $12.90B USD Point-in-time
Total stockholders equity StockholdersEquity $12.90B USD Point-in-time
Total stockholders equity StockholdersEquity $12.66B USD Point-in-time
Total stockholders equity StockholdersEquity $12.66B USD Point-in-time
Total stockholders equity StockholdersEquity $12.88B USD Point-in-time
Total stockholders equity StockholdersEquity $12.88B USD Point-in-time
Total stockholders equity StockholdersEquity $13.23B USD Point-in-time
Total stockholders equity StockholdersEquity $13.23B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $20.16B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $20.16B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $18.48B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $18.48B USD Point-in-time
Income Statement 168 line items
Line Item Tag Value Unit Period
Revenues Revenues $5.04B USD 1 Quarter
Revenues Revenues $5.04B USD 1 Quarter
Revenues Revenues $14.60B USD 3 Qtrs
Revenues Revenues $14.60B USD 3 Qtrs
Revenues Revenues $4.90B USD 1 Quarter
Revenues Revenues $4.90B USD 1 Quarter
Revenues Revenues $14.65B USD 3 Qtrs
Revenues Revenues $14.65B USD 3 Qtrs
Cost of revenues (exclusive of depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $9.66B USD 3 Qtrs
Cost of revenues (exclusive of depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $9.66B USD 3 Qtrs
Cost of revenues (exclusive of depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $3.31B USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $3.31B USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $3.21B USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $3.21B USD 1 Quarter
Cost of revenues (exclusive of depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $9.58B USD 3 Qtrs
Cost of revenues (exclusive of depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $9.58B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.47B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.47B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.38B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.38B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $801.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $801.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $833.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $833.00M USD 1 Quarter
Restructuring charges RestructuringCharges $189.00M USD 3 Qtrs
Restructuring charges RestructuringCharges $189.00M USD 3 Qtrs
Restructuring charges RestructuringCharges $72.00M USD 1 Quarter
Restructuring charges RestructuringCharges $72.00M USD 1 Quarter
Restructuring charges RestructuringCharges $33.00M USD 1 Quarter
Restructuring charges RestructuringCharges $33.00M USD 1 Quarter
Restructuring charges RestructuringCharges $85.00M USD 3 Qtrs
Restructuring charges RestructuringCharges $85.00M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $388.00M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $388.00M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $129.00M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $129.00M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $129.00M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $129.00M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $392.00M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $392.00M USD 3 Qtrs
Income from operations OperatingIncomeLoss $2.14B USD 3 Qtrs
Income from operations OperatingIncomeLoss $2.14B USD 3 Qtrs
Income from operations OperatingIncomeLoss $738.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $738.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $1.97B USD 3 Qtrs
Income from operations OperatingIncomeLoss $1.97B USD 3 Qtrs
Income from operations OperatingIncomeLoss $686.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $686.00M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $31.00M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $31.00M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $32.00M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $32.00M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $92.00M USD 3 Qtrs
Interest income InvestmentIncomeInterestAndDividend $92.00M USD 3 Qtrs
Interest income InvestmentIncomeInterestAndDividend $91.00M USD 3 Qtrs
Interest income InvestmentIncomeInterestAndDividend $91.00M USD 3 Qtrs
Interest expense InterestExpense $30.00M USD 3 Qtrs
Interest expense InterestExpense $30.00M USD 3 Qtrs
Interest expense InterestExpense $14.00M USD 1 Quarter
Interest expense InterestExpense $14.00M USD 1 Quarter
Interest expense InterestExpense $11.00M USD 1 Quarter
Interest expense InterestExpense $11.00M USD 1 Quarter
Interest expense InterestExpense $35.00M USD 3 Qtrs
Interest expense InterestExpense $35.00M USD 3 Qtrs
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax - USD 1 Quarter
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax - USD 1 Quarter
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $3.00M USD 3 Qtrs
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $3.00M USD 3 Qtrs
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $-1.00M USD 3 Qtrs
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $-1.00M USD 3 Qtrs
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $-8.00M USD 1 Quarter
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $-8.00M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $2.00M USD 3 Qtrs
Other, net OtherNonoperatingIncomeExpense $2.00M USD 3 Qtrs
Other, net OtherNonoperatingIncomeExpense $8.00M USD 3 Qtrs
Other, net OtherNonoperatingIncomeExpense $8.00M USD 3 Qtrs
Other, net OtherNonoperatingIncomeExpense $6.00M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $6.00M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $1.00M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $1.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $73.00M USD 3 Qtrs
Total other income (expense), net NonoperatingIncomeExpense $73.00M USD 3 Qtrs
Total other income (expense), net NonoperatingIncomeExpense $57.00M USD 3 Qtrs
Total other income (expense), net NonoperatingIncomeExpense $57.00M USD 3 Qtrs
Total other income (expense), net NonoperatingIncomeExpense $10.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $10.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $27.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $27.00M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.04B USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.04B USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $713.00M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $713.00M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $748.00M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $748.00M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.20B USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.20B USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $170.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $170.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $191.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $191.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $514.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $514.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $473.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $473.00M USD 3 Qtrs
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $4.00M USD 1 Quarter
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $4.00M USD 1 Quarter
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $3.00M USD 3 Qtrs
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $3.00M USD 3 Qtrs
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $10.00M USD 3 Qtrs
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $10.00M USD 3 Qtrs
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $3.00M USD 1 Quarter
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $3.00M USD 1 Quarter
Net income NetIncomeLoss $580.00M USD 1 Quarter
Net income NetIncomeLoss $580.00M USD 1 Quarter
Net income NetIncomeLoss $525.00M USD 1 Quarter
Net income NetIncomeLoss $525.00M USD 1 Quarter
Net income NetIncomeLoss $546.00M USD 1 Quarter
Net income NetIncomeLoss $546.00M USD 1 Quarter
Net income NetIncomeLoss $566.00M USD 1 Quarter
Net income NetIncomeLoss $566.00M USD 1 Quarter
Net income NetIncomeLoss $463.00M USD 1 Quarter
Net income NetIncomeLoss $463.00M USD 1 Quarter
Net income NetIncomeLoss $1.69B USD 3 Qtrs
Net income NetIncomeLoss $1.69B USD 3 Qtrs
Net income NetIncomeLoss $1.57B USD 3 Qtrs
Net income NetIncomeLoss $1.57B USD 3 Qtrs
Net income NetIncomeLoss $582.00M USD 1 Quarter
Net income NetIncomeLoss $582.00M USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $1.04 USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $1.04 USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $3.10 USD 3 Qtrs
Basic earnings per share (usd per share) EarningsPerShareBasic $3.10 USD 3 Qtrs
Basic earnings per share (usd per share) EarningsPerShareBasic $3.41 USD 3 Qtrs
Basic earnings per share (usd per share) EarningsPerShareBasic $3.41 USD 3 Qtrs
Basic earnings per share (usd per share) EarningsPerShareBasic $1.17 USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $1.17 USD 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $3.09 USD 3 Qtrs
Diluted earnings per share (usd per share) EarningsPerShareDiluted $3.09 USD 3 Qtrs
Diluted earnings per share (usd per share) EarningsPerShareDiluted $1.17 USD 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $1.17 USD 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $1.04 USD 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $1.04 USD 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $3.41 USD 3 Qtrs
Diluted earnings per share (usd per share) EarningsPerShareDiluted $3.41 USD 3 Qtrs
Weighted average number of common shares outstanding - Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 504.00M shares 1 Quarter
Weighted average number of common shares outstanding - Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 504.00M shares 1 Quarter
Weighted average number of common shares outstanding - Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 496.00M shares 1 Quarter
Weighted average number of common shares outstanding - Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 496.00M shares 1 Quarter
Weighted average number of common shares outstanding - Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 506.00M shares 3 Qtrs
Weighted average number of common shares outstanding - Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 506.00M shares 3 Qtrs
Weighted average number of common shares outstanding - Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 497.00M shares 3 Qtrs
Weighted average number of common shares outstanding - Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 497.00M shares 3 Qtrs
Dilutive effect of shares issuable under stock-based compensation plans (shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 1.00M shares 3 Qtrs
Dilutive effect of shares issuable under stock-based compensation plans (shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 1.00M shares 3 Qtrs
Dilutive effect of shares issuable under stock-based compensation plans (shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 0.00 shares 1 Quarter
Dilutive effect of shares issuable under stock-based compensation plans (shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 0.00 shares 1 Quarter
Dilutive effect of shares issuable under stock-based compensation plans (shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 0.00 shares 3 Qtrs
Dilutive effect of shares issuable under stock-based compensation plans (shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 0.00 shares 3 Qtrs
Dilutive effect of shares issuable under stock-based compensation plans (shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 1.00M shares 1 Quarter
Dilutive effect of shares issuable under stock-based compensation plans (shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 1.00M shares 1 Quarter
Weighted average number of common shares outstanding - Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 496.00M shares 1 Quarter
Weighted average number of common shares outstanding - Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 496.00M shares 1 Quarter
Weighted average number of common shares outstanding - Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 507.00M shares 3 Qtrs
Weighted average number of common shares outstanding - Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 507.00M shares 3 Qtrs
Weighted average number of common shares outstanding - Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 497.00M shares 3 Qtrs
Weighted average number of common shares outstanding - Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 497.00M shares 3 Qtrs
Weighted average number of common shares outstanding - Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 505.00M shares 1 Quarter
Weighted average number of common shares outstanding - Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 505.00M shares 1 Quarter
Cash Flow Statement 152 line items
Line Item Tag Value Unit Period
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Net income NetIncomeLoss $580.00M USD 1 Quarter
Net income NetIncomeLoss $580.00M USD 1 Quarter
Net income NetIncomeLoss $525.00M USD 1 Quarter
Net income NetIncomeLoss $525.00M USD 1 Quarter
Net income NetIncomeLoss $546.00M USD 1 Quarter
Net income NetIncomeLoss $546.00M USD 1 Quarter
Net income NetIncomeLoss $566.00M USD 1 Quarter
Net income NetIncomeLoss $566.00M USD 1 Quarter
Net income NetIncomeLoss $463.00M USD 1 Quarter
Net income NetIncomeLoss $463.00M USD 1 Quarter
Net income NetIncomeLoss $1.69B USD 3 Qtrs
Net income NetIncomeLoss $1.69B USD 3 Qtrs
Net income NetIncomeLoss $1.57B USD 3 Qtrs
Net income NetIncomeLoss $1.57B USD 3 Qtrs
Net income NetIncomeLoss $582.00M USD 1 Quarter
Net income NetIncomeLoss $582.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $419.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $419.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $399.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $399.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-287.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-287.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-202.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-202.00M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $133.00M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $133.00M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $134.00M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $134.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-23.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-23.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-57.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-57.00M USD 3 Qtrs
Trade accounts receivable, current IncreaseDecreaseInAccountsReceivable $166.00M USD 3 Qtrs
Trade accounts receivable, current IncreaseDecreaseInAccountsReceivable $166.00M USD 3 Qtrs
Trade accounts receivable, current IncreaseDecreaseInAccountsReceivable $14.00M USD 3 Qtrs
Trade accounts receivable, current IncreaseDecreaseInAccountsReceivable $14.00M USD 3 Qtrs
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $512.00M USD 3 Qtrs
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $512.00M USD 3 Qtrs
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $-142.00M USD 3 Qtrs
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $-142.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-35.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-35.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-29.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-29.00M USD 3 Qtrs
Deferred revenues, current and noncurrent IncreaseDecreaseInDeferredRevenue $-93.00M USD 3 Qtrs
Deferred revenues, current and noncurrent IncreaseDecreaseInDeferredRevenue $-93.00M USD 3 Qtrs
Deferred revenues, current and noncurrent IncreaseDecreaseInDeferredRevenue $-56.00M USD 3 Qtrs
Deferred revenues, current and noncurrent IncreaseDecreaseInDeferredRevenue $-56.00M USD 3 Qtrs
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-81.00M USD 3 Qtrs
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-81.00M USD 3 Qtrs
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-297.00M USD 3 Qtrs
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-297.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.20B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.20B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.59B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.59B USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $214.00M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $214.00M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $239.00M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $239.00M USD 3 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $59.00M USD 3 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $59.00M USD 3 Qtrs
Proceeds from maturity or sale of available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD 3 Qtrs
Proceeds from maturity or sale of available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD 3 Qtrs
Proceeds from maturity or sale of available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $225.00M USD 3 Qtrs
Proceeds from maturity or sale of available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $225.00M USD 3 Qtrs
Purchases of held-to-maturity investment securities PaymentsToAcquireHeldToMaturitySecurities $3.00M USD 3 Qtrs
Purchases of held-to-maturity investment securities PaymentsToAcquireHeldToMaturitySecurities $3.00M USD 3 Qtrs
Purchases of held-to-maturity investment securities PaymentsToAcquireHeldToMaturitySecurities - USD 3 Qtrs
Purchases of held-to-maturity investment securities PaymentsToAcquireHeldToMaturitySecurities - USD 3 Qtrs
Proceeds from maturity of held-to-maturity investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $24.00M USD 3 Qtrs
Proceeds from maturity of held-to-maturity investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $24.00M USD 3 Qtrs
Proceeds from maturity of held-to-maturity investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $3.00M USD 3 Qtrs
Proceeds from maturity of held-to-maturity investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $3.00M USD 3 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $1.00M USD 3 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $1.00M USD 3 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $399.00M USD 3 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $399.00M USD 3 Qtrs
Proceeds from maturity or sale of other investments ProceedsFromSaleAndMaturityOfOtherInvestments $260.00M USD 3 Qtrs
Proceeds from maturity or sale of other investments ProceedsFromSaleAndMaturityOfOtherInvestments $260.00M USD 3 Qtrs
Proceeds from maturity or sale of other investments ProceedsFromSaleAndMaturityOfOtherInvestments $361.00M USD 3 Qtrs
Proceeds from maturity or sale of other investments ProceedsFromSaleAndMaturityOfOtherInvestments $361.00M USD 3 Qtrs
Payments for business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $409.00M USD 3 Qtrs
Payments for business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $409.00M USD 3 Qtrs
Payments for business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.61B USD 3 Qtrs
Payments for business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.61B USD 3 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-499.00M USD 3 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-499.00M USD 3 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.57B USD 3 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.57B USD 3 Qtrs
Issuance of common stock under stock-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $57.00M USD 3 Qtrs
Issuance of common stock under stock-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $57.00M USD 3 Qtrs
Issuance of common stock under stock-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $49.00M USD 3 Qtrs
Issuance of common stock under stock-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $49.00M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $751.00M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $751.00M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $451.00M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $451.00M USD 3 Qtrs
Repayment of Term Loan borrowings and earnout and finance lease obligations RepaymentsOfDebtLeaseAndEarnoutObligations $15.00M USD 3 Qtrs
Repayment of Term Loan borrowings and earnout and finance lease obligations RepaymentsOfDebtLeaseAndEarnoutObligations $15.00M USD 3 Qtrs
Repayment of Term Loan borrowings and earnout and finance lease obligations RepaymentsOfDebtLeaseAndEarnoutObligations $61.00M USD 3 Qtrs
Repayment of Term Loan borrowings and earnout and finance lease obligations RepaymentsOfDebtLeaseAndEarnoutObligations $61.00M USD 3 Qtrs
Proceeds from borrowings under the revolving credit facility ProceedsFromLongTermLinesOfCredit - USD 3 Qtrs
Proceeds from borrowings under the revolving credit facility ProceedsFromLongTermLinesOfCredit - USD 3 Qtrs
Proceeds from borrowings under the revolving credit facility ProceedsFromLongTermLinesOfCredit $600.00M USD 3 Qtrs
Proceeds from borrowings under the revolving credit facility ProceedsFromLongTermLinesOfCredit $600.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $450.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $450.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $445.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $445.00M USD 3 Qtrs
Net cash (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.15B USD 3 Qtrs
Net cash (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.15B USD 3 Qtrs
Net cash (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-313.00M USD 3 Qtrs
Net cash (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-313.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-30.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-30.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-28.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-28.00M USD 3 Qtrs
(Decrease) in cash, cash equivalents and restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-704.00M USD 3 Qtrs
(Decrease) in cash, cash equivalents and restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-704.00M USD 3 Qtrs
(Decrease) in cash, cash equivalents and restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-90.00M USD 3 Qtrs
(Decrease) in cash, cash equivalents and restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-90.00M USD 3 Qtrs
Cash, cash equivalents and restricted cash and cash equivalents beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.72B USD Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.72B USD Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01B USD Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01B USD Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.20B USD Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.20B USD Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.29B USD Point-in-time
Cash, cash equivalents and restricted cash and cash equivalents beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.29B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.72B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.72B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.20B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.20B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.29B USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.29B USD Point-in-time
Stockholders Equity 138 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 498.00M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 498.00M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 496.00M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 496.00M shares Point-in-time
Beginning balance StockholdersEquity $13.49B USD Point-in-time
Beginning balance StockholdersEquity $13.49B USD Point-in-time
Beginning balance StockholdersEquity $12.31B USD Point-in-time
Beginning balance StockholdersEquity $12.31B USD Point-in-time
Beginning balance StockholdersEquity $13.90B USD Point-in-time
Beginning balance StockholdersEquity $13.90B USD Point-in-time
Beginning balance StockholdersEquity $14.45B USD Point-in-time
Beginning balance StockholdersEquity $14.45B USD Point-in-time
Beginning balance StockholdersEquity $12.90B USD Point-in-time
Beginning balance StockholdersEquity $12.90B USD Point-in-time
Beginning balance StockholdersEquity $12.66B USD Point-in-time
Beginning balance StockholdersEquity $12.66B USD Point-in-time
Beginning balance StockholdersEquity $12.88B USD Point-in-time
Beginning balance StockholdersEquity $12.88B USD Point-in-time
Beginning balance StockholdersEquity $13.23B USD Point-in-time
Beginning balance StockholdersEquity $13.23B USD Point-in-time
Net income NetIncomeLoss $580.00M USD 1 Quarter
Net income NetIncomeLoss $580.00M USD 1 Quarter
Net income NetIncomeLoss $525.00M USD 1 Quarter
Net income NetIncomeLoss $525.00M USD 1 Quarter
Net income NetIncomeLoss $546.00M USD 1 Quarter
Net income NetIncomeLoss $546.00M USD 1 Quarter
Net income NetIncomeLoss $566.00M USD 1 Quarter
Net income NetIncomeLoss $566.00M USD 1 Quarter
Net income NetIncomeLoss $463.00M USD 1 Quarter
Net income NetIncomeLoss $463.00M USD 1 Quarter
Net income NetIncomeLoss $1.69B USD 3 Qtrs
Net income NetIncomeLoss $1.69B USD 3 Qtrs
Net income NetIncomeLoss $1.57B USD 3 Qtrs
Net income NetIncomeLoss $1.57B USD 3 Qtrs
Net income NetIncomeLoss $582.00M USD 1 Quarter
Net income NetIncomeLoss $582.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $192.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $192.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $136.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $136.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-144.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-144.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $192.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $192.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-144.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-144.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-62.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-62.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $81.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $81.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $77.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $77.00M USD 1 Quarter
Common stock issued, stock-based compensation plans - value StockIssuedDuringPeriodValueShareBasedCompensation $15.00M USD 1 Quarter
Common stock issued, stock-based compensation plans - value StockIssuedDuringPeriodValueShareBasedCompensation $15.00M USD 1 Quarter
Common stock issued, stock-based compensation plans - value StockIssuedDuringPeriodValueShareBasedCompensation $16.00M USD 1 Quarter
Common stock issued, stock-based compensation plans - value StockIssuedDuringPeriodValueShareBasedCompensation $16.00M USD 1 Quarter
Common stock issued, stock-based compensation plans - value StockIssuedDuringPeriodValueShareBasedCompensation $20.00M USD 1 Quarter
Common stock issued, stock-based compensation plans - value StockIssuedDuringPeriodValueShareBasedCompensation $20.00M USD 1 Quarter
Common stock issued, stock-based compensation plans - value StockIssuedDuringPeriodValueShareBasedCompensation $18.00M USD 1 Quarter
Common stock issued, stock-based compensation plans - value StockIssuedDuringPeriodValueShareBasedCompensation $18.00M USD 1 Quarter
Common stock issued, stock-based compensation plans - value StockIssuedDuringPeriodValueShareBasedCompensation $23.00M USD 1 Quarter
Common stock issued, stock-based compensation plans - value StockIssuedDuringPeriodValueShareBasedCompensation $23.00M USD 1 Quarter
Common stock issued, stock-based compensation plans - value StockIssuedDuringPeriodValueShareBasedCompensation $14.00M USD 1 Quarter
Common stock issued, stock-based compensation plans - value StockIssuedDuringPeriodValueShareBasedCompensation $14.00M USD 1 Quarter
Common stock issued, acquisition related - value StockIssuedDuringPeriodValueAcquisitions $113.00M USD 1 Quarter
Common stock issued, acquisition related - value StockIssuedDuringPeriodValueAcquisitions $113.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $42.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $42.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $47.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $47.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $42.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $42.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $133.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $133.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $317.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $317.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $223.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $223.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $242.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $242.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $76.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $76.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $215.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $215.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $151.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $151.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $148.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $148.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $150.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $150.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $147.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $147.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $149.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $149.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $149.00M USD 1 Quarter
Dividends declared DividendsCommonStockCash $149.00M USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 498.00M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 498.00M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 496.00M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 496.00M shares Point-in-time
Ending balance StockholdersEquity $13.49B USD Point-in-time
Ending balance StockholdersEquity $13.49B USD Point-in-time
Ending balance StockholdersEquity $12.31B USD Point-in-time
Ending balance StockholdersEquity $12.31B USD Point-in-time
Ending balance StockholdersEquity $13.90B USD Point-in-time
Ending balance StockholdersEquity $13.90B USD Point-in-time
Ending balance StockholdersEquity $14.45B USD Point-in-time
Ending balance StockholdersEquity $14.45B USD Point-in-time
Ending balance StockholdersEquity $12.90B USD Point-in-time
Ending balance StockholdersEquity $12.90B USD Point-in-time
Ending balance StockholdersEquity $12.66B USD Point-in-time
Ending balance StockholdersEquity $12.66B USD Point-in-time
Ending balance StockholdersEquity $12.88B USD Point-in-time
Ending balance StockholdersEquity $12.88B USD Point-in-time
Ending balance StockholdersEquity $13.23B USD Point-in-time
Ending balance StockholdersEquity $13.23B USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $580.00M USD 1 Quarter
Net income NetIncomeLoss $580.00M USD 1 Quarter
Net income NetIncomeLoss $525.00M USD 1 Quarter
Net income NetIncomeLoss $525.00M USD 1 Quarter
Net income NetIncomeLoss $546.00M USD 1 Quarter
Net income NetIncomeLoss $546.00M USD 1 Quarter
Net income NetIncomeLoss $566.00M USD 1 Quarter
Net income NetIncomeLoss $566.00M USD 1 Quarter
Net income NetIncomeLoss $463.00M USD 1 Quarter
Net income NetIncomeLoss $463.00M USD 1 Quarter
Net income NetIncomeLoss $1.69B USD 3 Qtrs
Net income NetIncomeLoss $1.69B USD 3 Qtrs
Net income NetIncomeLoss $1.57B USD 3 Qtrs
Net income NetIncomeLoss $1.57B USD 3 Qtrs
Net income NetIncomeLoss $582.00M USD 1 Quarter
Net income NetIncomeLoss $582.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $132.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $132.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-35.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-35.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-129.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-129.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $206.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $206.00M USD 1 Quarter
Unrealized gains and losses on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $49.00M USD 3 Qtrs
Unrealized gains and losses on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $49.00M USD 3 Qtrs
Unrealized gains and losses on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-14.00M USD 1 Quarter
Unrealized gains and losses on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-14.00M USD 1 Quarter
Unrealized gains and losses on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-15.00M USD 1 Quarter
Unrealized gains and losses on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-15.00M USD 1 Quarter
Unrealized gains and losses on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $4.00M USD 3 Qtrs
Unrealized gains and losses on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $4.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $192.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $192.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $136.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $136.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-144.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-144.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.83B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.83B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $774.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $774.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.58B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.58B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $381.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $381.00M USD 1 Quarter

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

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