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10-K Filing

REYNOLDS AMERICAN INC CIK: 1275283 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001193125-15-040558
Period End Date 20141231
Filing Date 20150210
Fiscal Year 2014
Fiscal Period FY
XBRL Instance rai-20141231.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Common stock, shares issued CommonStockSharesOutstanding 552.94M shares Point-in-time
Common stock, shares issued CommonStockSharesOutstanding 531.28M shares Point-in-time
Common stock, shares issued CommonStockSharesOutstanding 538.05M shares Point-in-time
Common stock, shares issued CommonStockSharesOutstanding 576.14M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $966.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.96B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.50B USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $106.00M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $116.00M USD Point-in-time
Accounts receivable, related party DueFromRelatedPartiesCurrent $56.00M USD Point-in-time
Accounts receivable, related party DueFromRelatedPartiesCurrent $41.00M USD Point-in-time
Notes receivable NotesAndLoansReceivableNetCurrent $37.00M USD Point-in-time
Other receivables AccountsAndOtherReceivablesNetCurrent $12.00M USD Point-in-time
Other receivables AccountsAndOtherReceivablesNetCurrent $16.00M USD Point-in-time
Inventories InventoryNet $1.13B USD Point-in-time
Inventories InventoryNet $1.28B USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetCurrent $703.00M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetCurrent $606.00M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $207.00M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $204.00M USD Point-in-time
Total current assets AssetsCurrent $3.32B USD Point-in-time
Total current assets AssetsCurrent $3.65B USD Point-in-time
Land and land improvements Land $92.00M USD Point-in-time
Land and land improvements Land $93.00M USD Point-in-time
Buildings and leasehold improvements BuildingsAndImprovementsGross $717.00M USD Point-in-time
Buildings and leasehold improvements BuildingsAndImprovementsGross $729.00M USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $1.93B USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $1.74B USD Point-in-time
Construction-in-process ConstructionInProgressGross $105.00M USD Point-in-time
Construction-in-process ConstructionInProgressGross $83.00M USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $2.65B USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $2.83B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.63B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.58B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.20B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.07B USD Point-in-time
Trademarks and other intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.42B USD Point-in-time
Trademarks and other intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.42B USD Point-in-time
Goodwill Goodwill $8.02B USD Point-in-time
Goodwill Goodwill $8.01B USD Point-in-time
Goodwill Goodwill $8.01B USD Point-in-time
Goodwill Goodwill $8.01B USD Point-in-time
Other assets and deferred charges OtherAssetsNoncurrent $233.00M USD Point-in-time
Other assets and deferred charges OtherAssetsNoncurrent $245.00M USD Point-in-time
Total assets Assets $15.20B USD Point-in-time
Total assets Assets $15.40B USD Point-in-time
Accounts payable AccountsPayableCurrent $142.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $185.00M USD Point-in-time
Tobacco settlement accruals TobaccoSettlementAccrualsNetCurrent $1.73B USD Point-in-time
Tobacco settlement accruals TobaccoSettlementAccrualsNetCurrent $1.82B USD Point-in-time
Due to related party DueToRelatedPartiesCurrent $1.00M USD Point-in-time
Deferred revenue, related party DeferredRevenueCurrent $48.00M USD Point-in-time
Deferred revenue, related party DeferredRevenueCurrent $32.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $450.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.10B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.12B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.08B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.54B USD Point-in-time
Long-term debt (less current maturities) LongTermDebtNoncurrent $5.10B USD Point-in-time
Long-term debt (less current maturities) LongTermDebtNoncurrent $4.63B USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilitiesNoncurrent $383.00M USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilitiesNoncurrent $658.00M USD Point-in-time
Long-term retirement benefits (less current portion) PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.00B USD Point-in-time
Long-term retirement benefits (less current portion) PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.22B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $117.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $181.00M USD Point-in-time
Commitments and contingencies: CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies: CommitmentsAndContingencies - USD Point-in-time
Common stock (shares issued: 2014 - 531,283,513; 2013 - 538,053,024) CommonStockValueOutstanding - USD Point-in-time
Common stock (shares issued: 2014 - 531,283,513; 2013 - 538,053,024) CommonStockValueOutstanding - USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $6.57B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $6.20B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.31B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.35B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-364.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-311.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-56.00M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.52B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.25B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.26B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.17B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $15.40B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $15.20B USD Point-in-time
Income Statement 126 line items
Line Item Tag Value Unit Period
Excise taxes ExciseAndSalesTaxes $3.92B USD Annual
Net sales SalesRevenueGoodsNet $8.16B USD Annual
Excise taxes ExciseAndSalesTaxes $3.73B USD Annual
Net sales SalesRevenueGoodsNet $7.96B USD Annual
Net sales SalesRevenueGoodsNet $7.90B USD Annual
Excise taxes ExciseAndSalesTaxes $3.62B USD Annual
Net sales, related party RevenueFromRelatedParties $311.00M USD Annual
Net sales, related party RevenueFromRelatedParties $342.00M USD Annual
Net sales, related party RevenueFromRelatedParties $337.00M USD Annual
Net sales SalesRevenueNet $2.16B USD 1 Quarter
Net sales SalesRevenueNet $1.88B USD 1 Quarter
Net sales SalesRevenueNet $2.04B USD 1 Quarter
Net sales SalesRevenueNet $2.13B USD 1 Quarter
Net sales SalesRevenueNet $2.18B USD 1 Quarter
Net sales SalesRevenueNet $8.24B USD Annual
Net sales SalesRevenueNet $2.13B USD 1 Quarter
Net sales SalesRevenueNet $8.30B USD Annual
Net sales SalesRevenueNet $1.94B USD 1 Quarter
Net sales SalesRevenueNet $2.24B USD 1 Quarter
Net sales SalesRevenueNet $8.47B USD Annual
Cost of products sold CostOfGoodsSold $4.06B USD Annual
Cost of products sold CostOfGoodsSold $3.68B USD Annual
Cost of products sold CostOfGoodsSold $4.32B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.47B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.87B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.39B USD Annual
Amortization expense AmortizationOfIntangibleAssets $5.00M USD Annual
Amortization expense AmortizationOfIntangibleAssets $11.00M USD Annual
Amortization expense AmortizationOfIntangibleAssets $21.00M USD Annual
Trademark and other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $32.00M USD 1 Quarter
Trademark and other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $32.00M USD Annual
Trademark and other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $129.00M USD Annual
Restructuring charge RestructuringCharges $149.00M USD Annual
Operating income OperatingIncomeLoss $3.13B USD Annual
Operating income OperatingIncomeLoss $2.21B USD Annual
Operating income OperatingIncomeLoss $2.53B USD Annual
Interest and debt expense InterestAndDebtExpense $234.00M USD Annual
Interest and debt expense InterestAndDebtExpense $286.00M USD Annual
Interest and debt expense InterestAndDebtExpense $259.00M USD Annual
Interest income InvestmentIncomeInterest $7.00M USD Annual
Interest income InvestmentIncomeInterest $3.00M USD Annual
Interest income InvestmentIncomeInterest $5.00M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $14.00M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $-137.00M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $-34.00M USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.26B USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.95B USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.74B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $681.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.02B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $817.00M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperations $467.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $1.45B USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperations $492.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $1.27B USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperations $338.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $1.72B USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperations $148.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $25.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $25.00M USD 1 Quarter
Net income NetIncomeLoss $1.27B USD Annual
Net income NetIncomeLoss $1.72B USD Annual
Net income NetIncomeLoss $467.00M USD 1 Quarter
Net income NetIncomeLoss $457.00M USD 1 Quarter
Net income NetIncomeLoss $363.00M USD 1 Quarter
Net income NetIncomeLoss $508.00M USD 1 Quarter
Net income NetIncomeLoss $461.00M USD 1 Quarter
Net income NetIncomeLoss $148.00M USD 1 Quarter
Net income NetIncomeLoss $292.00M USD 1 Quarter
Net income NetIncomeLoss $492.00M USD 1 Quarter
Net income NetIncomeLoss $1.47B USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.92 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.71 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.88 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.28 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.63 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.25 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $3.15 USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.05 USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.05 USD 1 Quarter
Net income EarningsPerShareBasic $0.28 USD 1 Quarter
Net income EarningsPerShareBasic $0.88 USD 1 Quarter
Net income EarningsPerShareBasic $2.76 USD Annual
Net income EarningsPerShareBasic $0.54 USD 1 Quarter
Net income EarningsPerShareBasic $0.92 USD 1 Quarter
Net income EarningsPerShareBasic $0.84 USD 1 Quarter
Net income EarningsPerShareBasic $0.92 USD 1 Quarter
Net income EarningsPerShareBasic $0.84 USD 1 Quarter
Net income EarningsPerShareBasic $3.15 USD Annual
Net income EarningsPerShareBasic $2.25 USD Annual
Net income EarningsPerShareBasic $0.68 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.28 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $3.14 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.92 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.88 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.63 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.70 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.24 USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.05 USD Annual
Net income EarningsPerShareDiluted $3.14 USD Annual
Net income EarningsPerShareDiluted $0.84 USD 1 Quarter
Net income EarningsPerShareDiluted $0.67 USD 1 Quarter
Net income EarningsPerShareDiluted $0.84 USD 1 Quarter
Net income EarningsPerShareDiluted $2.24 USD Annual
Net income EarningsPerShareDiluted $0.28 USD 1 Quarter
Net income EarningsPerShareDiluted $0.54 USD 1 Quarter
Net income EarningsPerShareDiluted $0.88 USD 1 Quarter
Net income EarningsPerShareDiluted $2.75 USD Annual
Net income EarningsPerShareDiluted $0.92 USD 1 Quarter
Net income EarningsPerShareDiluted $0.92 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.63 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $2.48 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.59 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.59 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.63 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.63 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.59 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.56 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.59 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $2.33 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $2.68 USD Annual
Cash Flow Statement 114 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.27B USD Annual
Net income NetIncomeLoss $1.72B USD Annual
Net income NetIncomeLoss $467.00M USD 1 Quarter
Net income NetIncomeLoss $457.00M USD 1 Quarter
Net income NetIncomeLoss $363.00M USD 1 Quarter
Net income NetIncomeLoss $508.00M USD 1 Quarter
Net income NetIncomeLoss $461.00M USD 1 Quarter
Net income NetIncomeLoss $148.00M USD 1 Quarter
Net income NetIncomeLoss $292.00M USD 1 Quarter
Net income NetIncomeLoss $492.00M USD 1 Quarter
Net income NetIncomeLoss $1.47B USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $25.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $25.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $106.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $131.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $103.00M USD Annual
Restructuring charge, net of cash payments RestructuringCosts $-17.00M USD Annual
Restructuring charge, net of cash payments RestructuringCosts $109.00M USD Annual
Restructuring charge, net of cash payments RestructuringCosts $-14.00M USD Annual
Trademark and other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $32.00M USD 1 Quarter
Trademark and other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $32.00M USD Annual
Trademark and other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $129.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-21.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-124.00M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-180.00M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $312.00M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-44.00M USD Annual
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $18.00M USD Annual
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-11.00M USD Annual
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $3.00M USD Annual
Inventories IncreaseDecreaseInInventories $154.00M USD Annual
Inventories IncreaseDecreaseInInventories $17.00M USD Annual
Inventories IncreaseDecreaseInInventories $143.00M USD Annual
Related party, net IncreaseDecreaseInRelatedPartyNet $-5.00M USD Annual
Related party, net IncreaseDecreaseInRelatedPartyNet $-10.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-43.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $74.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-2.00M USD Annual
Accrued liabilities, including income taxes and other working capital IncreaseDecreaseInOperatingCapital $-47.00M USD Annual
Accrued liabilities, including income taxes and other working capital IncreaseDecreaseInOperatingCapital $174.00M USD Annual
Accrued liabilities, including income taxes and other working capital IncreaseDecreaseInOperatingCapital $-92.00M USD Annual
Tobacco settlement IncreaseDecreaseInTobaccoSettlementAccruals $-92.00M USD Annual
Tobacco settlement IncreaseDecreaseInTobaccoSettlementAccruals $40.00M USD Annual
Tobacco settlement IncreaseDecreaseInTobaccoSettlementAccruals $763.00M USD Annual
Pension and postretirement IncreaseDecreaseInPensionAndPostretirementObligations $-185.00M USD Annual
Pension and postretirement IncreaseDecreaseInPensionAndPostretirementObligations $317.00M USD Annual
Pension and postretirement IncreaseDecreaseInPensionAndPostretirementObligations $129.00M USD Annual
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $38.00M USD Annual
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-42.00M USD Annual
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-13.00M USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.57B USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.62B USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.31B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $153.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $204.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $88.00M USD Annual
Proceeds from termination of joint venture ProceedsFromDivestitureOfInterestInJointVenture $35.00M USD Annual
Proceeds from termination of joint venture ProceedsFromDivestitureOfInterestInJointVenture $30.00M USD Annual
Proceeds from termination of joint venture ProceedsFromDivestitureOfInterestInJointVenture $31.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $36.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-4.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-9.00M USD Annual
Net cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-113.00M USD Annual
Net cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-54.00M USD Annual
Net cash flows from (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-205.00M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.41B USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.31B USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.33B USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $775.00M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.10B USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $440.00M USD Annual
Excess tax benefit on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $39.00M USD Annual
Excess tax benefit on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $12.00M USD Annual
Excess tax benefit on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $14.00M USD Annual
Principal borrowings under revolving credit facility ProceedsFromLinesOfCredit $1.00B USD Annual
Repayments under revolving credit facility RepaymentsOfLinesOfCredit $1.00B USD Annual
Debt issuance costs and financing fees PaymentsOfDebtIssuanceCosts $22.00M USD Annual
Debt issuance costs and financing fees PaymentsOfDebtIssuanceCosts $18.00M USD Annual
Debt issuance costs and financing fees PaymentsOfDebtIssuanceCosts $79.00M USD Annual
Principal borrowings under term-loan credit facility ProceedsFromRepaymentsOfOtherDebt $500.00M USD Annual
Principal borrowings under term-loan credit facility ProceedsFromRepaymentsOfOtherDebt $750.00M USD Annual
Repayments under term-loan credit facility RepaymentsOfOtherShortTermDebt $750.00M USD Annual
Repayments under term-loan credit facility RepaymentsOfOtherShortTermDebt $500.00M USD Annual
Proceeds from issuance of long-term debt, net of discounts ProceedsFromIssuanceOfLongTermDebt $1.10B USD Annual
Proceeds from issuance of long-term debt, net of discounts ProceedsFromIssuanceOfLongTermDebt $2.54B USD Annual
Repayments of long-term debt RepaymentsOfSeniorDebt $1.08B USD Annual
Repayments of long-term debt RepaymentsOfSeniorDebt $1.03B USD Annual
Repayments of long-term debt RepaymentsOfSeniorDebt $450.00M USD Point-in-time
Make-whole premium for early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $155.00M USD Annual
Make-whole premium for early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $20.00M USD Annual
Payment to settle forward starting interest rate contracts PaymentsForHedgeFinancingActivities $23.00M USD Annual
Net cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-2.21B USD Annual
Net cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.92B USD Annual
Net cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-971.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-34.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $3.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $10.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $546.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-534.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.00B USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $966.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.96B USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $2.50B USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $966.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $1.96B USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $2.50B USD Point-in-time
Income taxes paid, net of refunds IncomeTaxesPaidNet $974.00M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $785.00M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $713.00M USD Annual
Interest paid InterestPaidNet $249.00M USD Annual
Interest paid InterestPaidNet $252.00M USD Annual
Interest paid InterestPaidNet $267.00M USD Annual
Stockholders Equity 70 line items
Line Item Tag Value Unit Period
Tax expense (benefit), retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-45.00M USD Annual
Tax expense (benefit), retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-160.00M USD Annual
Tax expense (benefit), retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $178.00M USD Annual
Tax expense, unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.00M USD Annual
Tax expense, unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.00M USD Annual
Tax expense, unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $5.00M USD Annual
Tax expense, amortization of realized loss on hedging instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.00M USD Annual
Tax expense, amortization of realized loss on hedging instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.00M USD Annual
Realized loss on hedging instruments, tax benefit OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $-9.00M USD Annual
Tax expense (benefit), cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-3.00M USD Annual
Tax expense (benefit), cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $12.00M USD Annual
Tax expense (benefit), cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-15.00M USD Annual
Dividends, per share CommonStockDividendsPerShareDeclared $0.63 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $2.48 USD Annual
Dividends, per share CommonStockDividendsPerShareDeclared $0.59 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.59 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.52B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.25B USD Point-in-time
Dividends, per share CommonStockDividendsPerShareDeclared $0.63 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.63 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.59 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.26B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.17B USD Point-in-time
Dividends, per share CommonStockDividendsPerShareDeclared $0.56 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.59 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $2.33 USD Annual
Dividends, per share CommonStockDividendsPerShareDeclared $2.68 USD Annual
Net income NetIncomeLoss $1.27B USD Annual
Net income NetIncomeLoss $1.72B USD Annual
Net income NetIncomeLoss $467.00M USD 1 Quarter
Net income NetIncomeLoss $457.00M USD 1 Quarter
Net income NetIncomeLoss $363.00M USD 1 Quarter
Net income NetIncomeLoss $508.00M USD 1 Quarter
Net income NetIncomeLoss $461.00M USD 1 Quarter
Net income NetIncomeLoss $148.00M USD 1 Quarter
Net income NetIncomeLoss $292.00M USD 1 Quarter
Net income NetIncomeLoss $492.00M USD 1 Quarter
Net income NetIncomeLoss $1.47B USD Annual
Retirement benefits, net of $178 tax benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-248.00M USD Annual
Retirement benefits, net of $178 tax benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-65.00M USD Annual
Retirement benefits, net of $178 tax benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $277.00M USD Annual
Unrealized gain on investments, net of tax expense (2014 - $1; 2013 - $3; 2012 - $5) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.00M USD Annual
Unrealized gain on investments, net of tax expense (2014 - $1; 2013 - $3; 2012 - $5) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $7.00M USD Annual
Unrealized gain on investments, net of tax expense (2014 - $1; 2013 - $3; 2012 - $5) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.00M USD Annual
Realized loss on hedging instruments, net of tax benefit (2012 - $9) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-14.00M USD Annual
Amortization of realized loss on hedging instruments, net of tax expense (2014 - $1; 2013 - $1) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.00M USD Annual
Amortization of realized loss on hedging instruments, net of tax expense (2014 - $1; 2013 - $1) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.00M USD Annual
Cumulative translation adjustment and other, net of tax benefit (expense) (2014 - $(15); 2013 - $(12); 2012 - $3) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-34.00M USD Annual
Cumulative translation adjustment and other, net of tax benefit (expense) (2014 - $(15); 2013 - $(12); 2012 - $3) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.00M USD Annual
Cumulative translation adjustment and other, net of tax benefit (expense) (2014 - $(15); 2013 - $(12); 2012 - $3) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $13.00M USD Annual
Dividends - per share (2014 - $2.68; 2013 - $2.48; 2012 - $2.33) DividendsCommonStockCash $1.36B USD Annual
Dividends - per share (2014 - $2.68; 2013 - $2.48; 2012 - $2.33) DividendsCommonStockCash $1.44B USD Annual
Dividends - per share (2014 - $2.68; 2013 - $2.48; 2012 - $2.33) DividendsCommonStockCash $1.32B USD Annual
Common stock repurchased StockRepurchasedDuringPeriodValue $775.00M USD Annual
Common stock repurchased StockRepurchasedDuringPeriodValue $1.10B USD Annual
Common stock repurchased StockRepurchasedDuringPeriodValue $440.00M USD Annual
Equity incentive award plan and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $57.00M USD Annual
Equity incentive award plan and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.00M USD Annual
Equity incentive award plan and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $57.00M USD Annual
Excess tax benefit on stock-based compensation plans AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $12.00M USD Annual
Excess tax benefit on stock-based compensation plans AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $14.00M USD Annual
Excess tax benefit on stock-based compensation plans AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $39.00M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.52B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.25B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.26B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.17B USD Point-in-time
Comprehensive Income 38 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.27B USD Annual
Net income NetIncomeLoss $1.72B USD Annual
Tax expense (benefit), retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-45.00M USD Annual
Tax expense (benefit), retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-160.00M USD Annual
Net income NetIncomeLoss $467.00M USD 1 Quarter
Net income NetIncomeLoss $457.00M USD 1 Quarter
Net income NetIncomeLoss $363.00M USD 1 Quarter
Net income NetIncomeLoss $508.00M USD 1 Quarter
Net income NetIncomeLoss $461.00M USD 1 Quarter
Tax expense (benefit), retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $178.00M USD Annual
Net income NetIncomeLoss $148.00M USD 1 Quarter
Net income NetIncomeLoss $292.00M USD 1 Quarter
Net income NetIncomeLoss $492.00M USD 1 Quarter
Net income NetIncomeLoss $1.47B USD Annual
Tax expense (benefit), unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.00M USD Annual
Tax expense (benefit), unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.00M USD Annual
Tax expense (benefit), unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $5.00M USD Annual
Retirement benefits, net of tax expense (benefit) (2014 - $(178); 2013 - $160; 2012 - $45) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-248.00M USD Annual
Retirement benefits, net of tax expense (benefit) (2014 - $(178); 2013 - $160; 2012 - $45) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-65.00M USD Annual
Retirement benefits, net of tax expense (benefit) (2014 - $(178); 2013 - $160; 2012 - $45) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $277.00M USD Annual
Realized loss on hedging instruments, tax benefit OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $-9.00M USD Annual
Tax expense (benefit), amortization of realized loss on hedging instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.00M USD Annual
Tax expense (benefit), amortization of realized loss on hedging instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.00M USD Annual
Unrealized gain on long-term investments, net of tax expense (2014 - $1; 2013 - $3; 2012 - $5) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.00M USD Annual
Unrealized gain on long-term investments, net of tax expense (2014 - $1; 2013 - $3; 2012 - $5) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $7.00M USD Annual
Unrealized gain on long-term investments, net of tax expense (2014 - $1; 2013 - $3; 2012 - $5) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.00M USD Annual
Tax expense (benefit), cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-3.00M USD Annual
Tax expense (benefit), cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $12.00M USD Annual
Realized loss on hedging instruments, net of tax benefit (2012 - $9) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-14.00M USD Annual
Tax expense (benefit), cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-15.00M USD Annual
Amortization of realized loss on hedging instruments, net of tax expense (2014 - $1; 2013 - $1) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.00M USD Annual
Amortization of realized loss on hedging instruments, net of tax expense (2014 - $1; 2013 - $1) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.00M USD Annual
Cumulative translation adjustment and other, net of tax expense (benefit) (2014 - $(15); 2013 - $12; 2012 - $(3)) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-34.00M USD Annual
Cumulative translation adjustment and other, net of tax expense (benefit) (2014 - $(15); 2013 - $12; 2012 - $(3)) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.00M USD Annual
Cumulative translation adjustment and other, net of tax expense (benefit) (2014 - $(15); 2013 - $12; 2012 - $(3)) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $13.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.34B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.97B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Annual

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

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