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10-K Filing

Domtar CORP CIK: 1381531 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001193125-15-067221
Period End Date 20141231
Filing Date 20150227
Fiscal Year 2014
Fiscal Period FY
XBRL Instance ufs-20141231.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $6.00M USD Point-in-time
Receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $4.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $444.00M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $655.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $661.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $174.00M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Receivables, less allowances of $6 and $4 ReceivablesNetCurrent $628.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 2.00B shares Point-in-time
Receivables, less allowances of $6 and $4 ReceivablesNetCurrent $601.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 2.00B shares Point-in-time
Inventories (NOTE 11) InventoryNet $685.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 65.00M shares Point-in-time
Inventories (NOTE 11) InventoryNet $714.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 85.15M shares Point-in-time
Treasury stock, par value TreasuryStockParValue $0.01 USD Point-in-time
Treasury stock, par value TreasuryStockParValue $0.01 USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $23.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $25.00M USD Point-in-time
Income and other taxes receivable IncomeTaxesReceivable $61.00M USD Point-in-time
Treasury stock, shares TreasuryStockShares 991,017.00 shares Point-in-time
Income and other taxes receivable IncomeTaxesReceivable $54.00M USD Point-in-time
Treasury stock, shares TreasuryStockShares 21.43M shares Point-in-time
Deferred income taxes (NOTE 10) DeferredTaxAssetsNetCurrent $52.00M USD Point-in-time
Deferred income taxes (NOTE 10) DeferredTaxAssetsNetCurrent $75.00M USD Point-in-time
Exchangeable shares, no par value ExchangeableSharesNoParValue - USD Point-in-time
Exchangeable shares, no par value ExchangeableSharesNoParValue - USD Point-in-time
Exchangeable shares, issued ExchangeableSharesIssued - shares Point-in-time
Total current assets AssetsCurrent $1.67B USD Point-in-time
Total current assets AssetsCurrent $2.08B USD Point-in-time
Exchangeable shares, issued ExchangeableSharesIssued 1.12M shares Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $8.88B USD Point-in-time
Exchangeable shares, held by nonaffiliates ExchangeableSharesHeldByNonaffiliates 1.12M shares Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $8.91B USD Point-in-time
Exchangeable shares, held by nonaffiliates ExchangeableSharesHeldByNonaffiliates - shares Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.59B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.78B USD Point-in-time
Net property, plant and equipment (NOTE 13) PropertyPlantAndEquipmentNet $3.13B USD Point-in-time
Net property, plant and equipment (NOTE 13) PropertyPlantAndEquipmentNet $3.29B USD Point-in-time
Goodwill (NOTE 12) Goodwill $263.00M USD Point-in-time
Goodwill (NOTE 12) Goodwill $567.00M USD Point-in-time
Goodwill (NOTE 12) Goodwill $369.00M USD Point-in-time
Intangible assets, net of amortization (NOTE 14) IntangibleAssetsNetExcludingGoodwill $661.00M USD Point-in-time
Intangible assets, net of amortization (NOTE 14) IntangibleAssetsNetExcludingGoodwill $407.00M USD Point-in-time
Other assets (NOTE 15) OtherAssetsNoncurrent $156.00M USD Point-in-time
Other assets (NOTE 15) OtherAssetsNoncurrent $136.00M USD Point-in-time
Total assets Assets $6.28B USD Point-in-time
Total assets Assets $6.18B USD Point-in-time
Bank indebtedness ShortTermBankLoansAndNotesPayable $15.00M USD Point-in-time
Bank indebtedness ShortTermBankLoansAndNotesPayable $10.00M USD Point-in-time
Trade and other payables (NOTE 17) AccountsPayableAndAccruedLiabilitiesCurrent $721.00M USD Point-in-time
Trade and other payables (NOTE 17) AccountsPayableAndAccruedLiabilitiesCurrent $673.00M USD Point-in-time
Income and other taxes payable TaxesPayableCurrent $26.00M USD Point-in-time
Income and other taxes payable TaxesPayableCurrent $17.00M USD Point-in-time
Long-term debt due within one year (NOTE 19) LongTermDebtAndCapitalLeaseObligationsCurrent $4.00M USD Point-in-time
Long-term debt due within one year (NOTE 19) LongTermDebtAndCapitalLeaseObligationsCurrent $169.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $709.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $926.00M USD Point-in-time
Long-term debt (NOTE 19) LongTermDebtAndCapitalLeaseObligations $1.18B USD Point-in-time
Long-term debt (NOTE 19) LongTermDebtAndCapitalLeaseObligations $1.51B USD Point-in-time
Deferred income taxes and other (NOTE 10) DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent $810.00M USD Point-in-time
Deferred income taxes and other (NOTE 10) DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent $923.00M USD Point-in-time
Other liabilities and deferred credits (NOTE 20) OtherLiabilitiesNoncurrent $378.00M USD Point-in-time
Other liabilities and deferred credits (NOTE 20) OtherLiabilitiesNoncurrent $354.00M USD Point-in-time
Commitments and contingencies (NOTE 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (NOTE 22) CommitmentsAndContingencies - USD Point-in-time
Common stock $0.01 par value; authorized 2,000,000,000 shares; issued: 65,001,104 and 85,148,956 shares CommonStockValue $1.00M USD Point-in-time
Treasury stock $0.01 par value; 991,017 and 21,434,054 shares TreasuryStockValue - USD Point-in-time
Treasury stock $0.01 par value; 991,017 and 21,434,054 shares TreasuryStockValue - USD Point-in-time
Exchangeable shares No par value; unlimited shares authorized; issued and held by nonaffiliates: nil and 1,123,020 shares ExchangeableSharesValue $44.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.00B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.01B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.15B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $804.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-268.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-65.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-128.00M USD Point-in-time
Total shareholders' equity StockholdersEquity $2.78B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.97B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.89B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.88B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $6.28B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $6.18B USD Point-in-time
Income Statement 133 line items
Line Item Tag Value Unit Period
Sales SalesRevenueGoodsNet $1.41B USD 1 Quarter
Sales SalesRevenueGoodsNet $1.34B USD 1 Quarter
Sales SalesRevenueGoodsNet $1.38B USD 1 Quarter
Sales SalesRevenueGoodsNet $1.39B USD 1 Quarter
Sales SalesRevenueGoodsNet $5.56B USD Annual
Sales SalesRevenueGoodsNet $1.39B USD 1 Quarter
Sales SalesRevenueGoodsNet $1.38B USD 1 Quarter
Sales SalesRevenueGoodsNet $1.31B USD 1 Quarter
Sales SalesRevenueGoodsNet $5.39B USD Annual
Sales SalesRevenueGoodsNet $5.48B USD Annual
Sales SalesRevenueGoodsNet $1.36B USD 1 Quarter
Cost of sales, excluding depreciation and amortization CostOfGoodsSold $4.32B USD Annual
Cost of sales, excluding depreciation and amortization CostOfGoodsSold $4.36B USD Annual
Cost of sales, excluding depreciation and amortization CostOfGoodsSold $4.40B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $384.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $385.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $376.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $381.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $358.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $416.00M USD Annual
Impairment and write-down of property, plant and equipment and intangible assets (NOTE 4) AssetImpairmentCharges $4.00M USD Annual
Impairment and write-down of property, plant and equipment and intangible assets (NOTE 4) AssetImpairmentCharges $5.00M USD 1 Quarter
Impairment and write-down of property, plant and equipment and intangible assets (NOTE 4) AssetImpairmentCharges $14.00M USD Annual
Impairment and write-down of property, plant and equipment and intangible assets (NOTE 4) AssetImpairmentCharges $22.00M USD Annual
Closure and restructuring costs (NOTE 16) RestructuringCharges $28.00M USD Annual
Closure and restructuring costs (NOTE 16) RestructuringCharges $18.00M USD Annual
Closure and restructuring costs (NOTE 16) RestructuringCharges $30.00M USD Annual
Other operating (income) loss, net (NOTE 8) OtherOperatingIncomeExpenseNet $-7.00M USD Annual
Other operating (income) loss, net (NOTE 8) OtherOperatingIncomeExpenseNet $-72.00M USD Annual
Other operating (income) loss, net (NOTE 8) OtherOperatingIncomeExpenseNet $29.00M USD Annual
Operating expenses OperatingExpenses $5.20B USD Annual
Operating expenses OperatingExpenses $5.23B USD Annual
Operating expenses OperatingExpenses $5.12B USD Annual
Operating income OperatingIncomeLoss $79.00M USD 1 Quarter
Operating income OperatingIncomeLoss $364.00M USD Annual
Operating income OperatingIncomeLoss $49.00M USD 1 Quarter
Operating income OperatingIncomeLoss $367.00M USD Annual
Operating income OperatingIncomeLoss $-30.00M USD 1 Quarter
Operating income OperatingIncomeLoss $161.00M USD Annual
Operating income OperatingIncomeLoss $86.00M USD 1 Quarter
Operating income OperatingIncomeLoss $93.00M USD 1 Quarter
Operating income OperatingIncomeLoss $79.00M USD 1 Quarter
Operating income OperatingIncomeLoss $49.00M USD 1 Quarter
Operating income OperatingIncomeLoss $120.00M USD 1 Quarter
Interest expense, net (NOTE 9) InterestExpense $89.00M USD Annual
Interest expense, net (NOTE 9) InterestExpense $103.00M USD Annual
Interest expense, net (NOTE 9) InterestExpense $131.00M USD Annual
Earnings before income taxes and equity loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $95.00M USD 1 Quarter
Earnings before income taxes and equity loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $261.00M USD Annual
Earnings before income taxes and equity loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $54.00M USD 1 Quarter
Earnings before income taxes and equity loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $71.00M USD 1 Quarter
Earnings before income taxes and equity loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $236.00M USD Annual
Earnings before income taxes and equity loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-51.00M USD 1 Quarter
Earnings before income taxes and equity loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.00M USD 1 Quarter
Earnings before income taxes and equity loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $53.00M USD 1 Quarter
Earnings before income taxes and equity loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $59.00M USD 1 Quarter
Earnings before income taxes and equity loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $72.00M USD Annual
Earnings before income taxes and equity loss IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $28.00M USD 1 Quarter
Income tax (benefit) expense (NOTE 10) IncomeTaxExpenseBenefit $-20.00M USD Annual
Income tax (benefit) expense (NOTE 10) IncomeTaxExpenseBenefit $-170.00M USD Annual
Income tax (benefit) expense (NOTE 10) IncomeTaxExpenseBenefit $58.00M USD Annual
Equity loss, net of taxes IncomeLossFromEquityMethodInvestments $-6.00M USD Annual
Equity loss, net of taxes IncomeLossFromEquityMethodInvestments $-1.00M USD Annual
Net earnings NetIncomeLoss $39.00M USD 1 Quarter
Net earnings NetIncomeLoss $-46.00M USD 1 Quarter
Net earnings NetIncomeLoss $65.00M USD 1 Quarter
Net earnings NetIncomeLoss $281.00M USD 1 Quarter
Net earnings NetIncomeLoss $45.00M USD 1 Quarter
Net earnings NetIncomeLoss $91.00M USD Annual
Net earnings NetIncomeLoss $40.00M USD 1 Quarter
Net earnings NetIncomeLoss $71.00M USD 1 Quarter
Net earnings NetIncomeLoss $27.00M USD 1 Quarter
Net earnings NetIncomeLoss $172.00M USD Annual
Net earnings NetIncomeLoss $431.00M USD Annual
Basic EarningsPerShareBasic $0.60 USD 1 Quarter
Basic EarningsPerShareBasic $0.41 USD 1 Quarter
Basic EarningsPerShareBasic $1.00 USD 1 Quarter
Basic EarningsPerShareBasic $6.65 USD Annual
Basic EarningsPerShareBasic $-0.69 USD 1 Quarter
Basic EarningsPerShareBasic $1.10 USD 1 Quarter
Basic EarningsPerShareBasic $0.65 USD 1 Quarter
Basic EarningsPerShareBasic $2.39 USD Annual
Basic EarningsPerShareBasic $4.34 USD 1 Quarter
Basic EarningsPerShareBasic $0.62 USD 1 Quarter
Basic EarningsPerShareBasic $1.37 USD Annual
Diluted EarningsPerShareDiluted $1.10 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.69 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.39 USD Annual
Diluted EarningsPerShareDiluted $6.64 USD Annual
Diluted EarningsPerShareDiluted $0.61 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.60 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.41 USD 1 Quarter
Diluted EarningsPerShareDiluted $4.33 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.36 USD Annual
Diluted EarningsPerShareDiluted $1.00 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.65 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 66.60M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 72.00M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 64.80M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 64.90M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 72.10M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 66.70M shares Annual
Cash dividends per common share CommonStockDividendsPerShareCashPaid $1.30 USD Annual
Cash dividends per common share CommonStockDividendsPerShareCashPaid $0.80 USD Annual
Cash dividends per common share CommonStockDividendsPerShareCashPaid $1.00 USD Annual
Net earnings NetIncomeLoss $39.00M USD 1 Quarter
Net earnings NetIncomeLoss $-46.00M USD 1 Quarter
Net earnings NetIncomeLoss $65.00M USD 1 Quarter
Net earnings NetIncomeLoss $281.00M USD 1 Quarter
Net earnings NetIncomeLoss $45.00M USD 1 Quarter
Net earnings NetIncomeLoss $91.00M USD Annual
Net earnings NetIncomeLoss $40.00M USD 1 Quarter
Net earnings NetIncomeLoss $71.00M USD 1 Quarter
Net earnings NetIncomeLoss $27.00M USD 1 Quarter
Net earnings NetIncomeLoss $172.00M USD Annual
Net earnings NetIncomeLoss $431.00M USD Annual
Net losses arising during the period, net of tax of $(15) (2013 - $(6); 2012 - $1) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-10.00M USD Annual
Net losses arising during the period, net of tax of $(15) (2013 - $(6); 2012 - $1) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-23.00M USD Annual
Less: Reclassification adjustment for losses included in net earnings, net of tax of $(4) (2013 - $(3); 2012 - $(5)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-8.00M USD Annual
Less: Reclassification adjustment for losses included in net earnings, net of tax of $(4) (2013 - $(3); 2012 - $(5)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-8.00M USD Annual
Less: Reclassification adjustment for losses included in net earnings, net of tax of $(4) (2013 - $(3); 2012 - $(5)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-5.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-200.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $23.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-56.00M USD Annual
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, net of tax of $(2) (2013 - $(53); 2012 - $30) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-124.00M USD Annual
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, net of tax of $(2) (2013 - $(53); 2012 - $30) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $85.00M USD Annual
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, net of tax of $(2) (2013 - $(53); 2012 - $30) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-12.00M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-203.00M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $63.00M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-54.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $118.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $228.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $154.00M USD Annual
Cash Flow Statement 115 line items
Line Item Tag Value Unit Period
Redemption premiums RedemptionPremium - USD Annual
Redemption premiums RedemptionPremium $2.00M USD Annual
Net earnings NetIncomeLoss $39.00M USD 1 Quarter
Net earnings NetIncomeLoss $-46.00M USD 1 Quarter
Net earnings NetIncomeLoss $65.00M USD 1 Quarter
Net earnings NetIncomeLoss $281.00M USD 1 Quarter
Net earnings NetIncomeLoss $45.00M USD 1 Quarter
Net earnings NetIncomeLoss $91.00M USD Annual
Premium on extinguishment of debt PremiumOnExtinguishmentOfDebt $47.00M USD Annual
Net earnings NetIncomeLoss $40.00M USD 1 Quarter
Net earnings NetIncomeLoss $71.00M USD 1 Quarter
Net earnings NetIncomeLoss $27.00M USD 1 Quarter
Net earnings NetIncomeLoss $172.00M USD Annual
Premium on extinguishment of debt PremiumOnExtinguishmentOfDebt $47.00M USD 1 Quarter
Net earnings NetIncomeLoss $431.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $384.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $385.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $376.00M USD Annual
Deferred income taxes and tax uncertainties (NOTE 10) DeferredIncomeTaxExpenseBenefit $-1.00M USD Annual
Deferred income taxes and tax uncertainties (NOTE 10) DeferredIncomeTaxExpenseBenefit $-8.00M USD Annual
Deferred income taxes and tax uncertainties (NOTE 10) DeferredIncomeTaxExpenseBenefit $-201.00M USD Annual
Impairment and write-down of property, plant and equipment and intangible assets (NOTE 4) AssetImpairmentCharges $4.00M USD Annual
Impairment and write-down of property, plant and equipment and intangible assets (NOTE 4) AssetImpairmentCharges $5.00M USD 1 Quarter
Impairment and write-down of property, plant and equipment and intangible assets (NOTE 4) AssetImpairmentCharges $14.00M USD Annual
Impairment and write-down of property, plant and equipment and intangible assets (NOTE 4) AssetImpairmentCharges $22.00M USD Annual
Net losses on disposals of property, plant and equipment and sale of business NetGainsLossesOnDisposalOfPropertyPlantAndEquipmentAndSaleOfBusiness $-2.00M USD Annual
Net losses on disposals of property, plant and equipment and sale of business NetGainsLossesOnDisposalOfPropertyPlantAndEquipmentAndSaleOfBusiness $-4.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $5.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $4.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $5.00M USD Annual
Equity loss, net IncomeLossFromEquityMethodInvestments $-6.00M USD Annual
Equity loss, net IncomeLossFromEquityMethodInvestments $-1.00M USD Annual
Other OtherNoncashIncomeExpense $-3.00M USD Annual
Other OtherNoncashIncomeExpense $2.00M USD Annual
Other OtherNoncashIncomeExpense $13.00M USD Annual
Receivables IncreaseDecreaseInReceivables $-39.00M USD Annual
Receivables IncreaseDecreaseInReceivables $-99.00M USD Annual
Receivables IncreaseDecreaseInReceivables $70.00M USD Annual
Inventories IncreaseDecreaseInInventories $-5.00M USD Annual
Inventories IncreaseDecreaseInInventories $8.00M USD Annual
Inventories IncreaseDecreaseInInventories $29.00M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-1.00M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $3.00M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-1.00M USD Annual
Trade and other payables IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-118.00M USD Annual
Trade and other payables IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-33.00M USD Annual
Trade and other payables IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-11.00M USD Annual
Income and other taxes IncreaseDecreaseInIncomeTaxes $-26.00M USD Annual
Income and other taxes IncreaseDecreaseInIncomeTaxes $-4.00M USD Annual
Income and other taxes IncreaseDecreaseInIncomeTaxes $12.00M USD Annual
Difference between employer pension and other post-retirement contributions and pension and other post-retirement expense DifferenceBetweenEmployerPensionAndOtherPostRetirementContributionsAndPensionAndOtherPostRetirementExpense $-16.00M USD Annual
Difference between employer pension and other post-retirement contributions and pension and other post-retirement expense DifferenceBetweenEmployerPensionAndOtherPostRetirementContributionsAndPensionAndOtherPostRetirementExpense $13.00M USD Annual
Difference between employer pension and other post-retirement contributions and pension and other post-retirement expense DifferenceBetweenEmployerPensionAndOtherPostRetirementContributionsAndPensionAndOtherPostRetirementExpense $-31.00M USD Annual
Other assets and other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-3.00M USD Annual
Other assets and other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-5.00M USD Annual
Other assets and other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-15.00M USD Annual
Cash flows provided from operating activities NetCashProvidedByUsedInOperatingActivities $551.00M USD Annual
Cash flows provided from operating activities NetCashProvidedByUsedInOperatingActivities $411.00M USD Annual
Cash flows provided from operating activities NetCashProvidedByUsedInOperatingActivities $634.00M USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $242.00M USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $236.00M USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $236.00M USD Annual
Proceeds from disposals of property, plant and equipment and sale of businesses ProceedsOnSaleOfPropertyPlantAndEquipmentAndSaleOfBusiness $61.00M USD Annual
Proceeds from disposals of property, plant and equipment and sale of businesses ProceedsOnSaleOfPropertyPlantAndEquipmentAndSaleOfBusiness $1.00M USD Annual
Proceeds from disposals of property, plant and equipment and sale of businesses ProceedsOnSaleOfPropertyPlantAndEquipmentAndSaleOfBusiness $49.00M USD Annual
Acquisition of businesses, net of cash acquired (NOTE 3) PaymentsToAcquireBusinessesNetOfCashAcquired $293.00M USD Annual
Acquisition of businesses, net of cash acquired (NOTE 3) PaymentsToAcquireBusinessesNetOfCashAcquired $287.00M USD Annual
Acquisition of businesses, net of cash acquired (NOTE 3) PaymentsToAcquireBusinessesNetOfCashAcquired $546.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $1.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $5.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $6.00M USD Annual
Cash flows used for investing activities NetCashProvidedByUsedInInvestingActivities $-786.00M USD Annual
Cash flows used for investing activities NetCashProvidedByUsedInInvestingActivities $-469.00M USD Annual
Cash flows used for investing activities NetCashProvidedByUsedInInvestingActivities $-486.00M USD Annual
Dividend payments PaymentsOfDividends $58.00M USD Annual
Dividend payments PaymentsOfDividends $67.00M USD Annual
Dividend payments PaymentsOfDividends $84.00M USD Annual
Net change in bank indebtedness NetChangeInBankIndebtedness $-6.00M USD Annual
Net change in bank indebtedness NetChangeInBankIndebtedness $11.00M USD Annual
Net change in bank indebtedness NetChangeInBankIndebtedness $-3.00M USD Annual
Change of revolving bank credit facility ProceedsFromRepaymentsOfLinesOfCredit $-160.00M USD Annual
Change of revolving bank credit facility ProceedsFromRepaymentsOfLinesOfCredit $160.00M USD Annual
Proceeds from receivables securitization facilities ProceedsFromAccountsReceivableSecuritization $90.00M USD Annual
Payments on receivables securitization facilities RepaymentsOfAccountsReceivableSecuritization $129.00M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $548.00M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $249.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $192.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $4.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $102.00M USD Annual
Stock repurchase PaymentsForRepurchaseOfCommonStock $157.00M USD Annual
Stock repurchase PaymentsForRepurchaseOfCommonStock $38.00M USD Annual
Stock repurchase PaymentsForRepurchaseOfCommonStock $183.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $5.00M USD Annual
Cash flows (used for) provided from financing activities NetCashProvidedByUsedInFinancingActivities $152.00M USD Annual
Cash flows (used for) provided from financing activities NetCashProvidedByUsedInFinancingActivities $54.00M USD Annual
Cash flows (used for) provided from financing activities NetCashProvidedByUsedInFinancingActivities $-326.00M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-4.00M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-478.00M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $217.00M USD Annual
Impact of foreign exchange on cash EffectOfExchangeRateOnCashAndCashEquivalents $-3.00M USD Annual
Impact of foreign exchange on cash EffectOfExchangeRateOnCashAndCashEquivalents $-2.00M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $444.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $655.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $661.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $174.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $444.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $655.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $661.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $174.00M USD Point-in-time
Interest (including $2 million of redemption premiums and $47 million of tender offer premiums in 2013 and 2012, respectively) InterestPaidNet $116.00M USD Annual
Interest (including $2 million of redemption premiums and $47 million of tender offer premiums in 2013 and 2012, respectively) InterestPaidNet $81.00M USD Annual
Interest (including $2 million of redemption premiums and $47 million of tender offer premiums in 2013 and 2012, respectively) InterestPaidNet $92.00M USD Annual
Income taxes paid, net IncomeTaxesPaidNet $76.00M USD Annual
Income taxes paid, net IncomeTaxesPaidNet $18.00M USD Annual
Income taxes paid, net IncomeTaxesPaidNet $5.00M USD Annual
Stockholders Equity 49 line items
Line Item Tag Value Unit Period
Net losses arising during the period, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-6.00M USD Annual
Net losses arising during the period, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-15.00M USD Annual
Net losses arising during the period, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.00M USD Annual
Reclassification adjustments for losses included in net earnings, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-3.00M USD Annual
Reclassification adjustments for losses included in net earnings, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-4.00M USD Annual
Reclassification adjustments for losses included in net earnings, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-5.00M USD Annual
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-53.00M USD Annual
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $30.00M USD Annual
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-2.00M USD Annual
Balance StockholdersEquity $2.78B USD Point-in-time
Balance StockholdersEquity $2.97B USD Point-in-time
Balance StockholdersEquity $2.89B USD Point-in-time
Balance StockholdersEquity $2.88B USD Point-in-time
Stock split StockIssuedDuringPeriodValueStockSplits $1.00M USD Annual
Stock-based compensation, net of tax StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD Annual
Stock-based compensation, net of tax StockIssuedDuringPeriodValueShareBasedCompensation $7.00M USD Annual
Stock-based compensation, net of tax StockIssuedDuringPeriodValueShareBasedCompensation $3.00M USD Annual
Net earnings NetIncomeLoss $39.00M USD 1 Quarter
Net earnings NetIncomeLoss $-46.00M USD 1 Quarter
Net earnings NetIncomeLoss $65.00M USD 1 Quarter
Net earnings NetIncomeLoss $281.00M USD 1 Quarter
Net earnings NetIncomeLoss $45.00M USD 1 Quarter
Net earnings NetIncomeLoss $91.00M USD Annual
Net earnings NetIncomeLoss $40.00M USD 1 Quarter
Net earnings NetIncomeLoss $71.00M USD 1 Quarter
Net earnings NetIncomeLoss $27.00M USD 1 Quarter
Net earnings NetIncomeLoss $172.00M USD Annual
Net earnings NetIncomeLoss $431.00M USD Annual
Net losses arising during the period, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-10.00M USD Annual
Net losses arising during the period, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-23.00M USD Annual
Less: Reclassification adjustments for losses included in net earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-8.00M USD Annual
Less: Reclassification adjustments for losses included in net earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-8.00M USD Annual
Less: Reclassification adjustments for losses included in net earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-5.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-200.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $23.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-56.00M USD Annual
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-124.00M USD Annual
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $85.00M USD Annual
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-12.00M USD Annual
Stock repurchase StockRepurchasedDuringPeriodValue $183.00M USD Annual
Stock repurchase StockRepurchasedDuringPeriodValue $38.00M USD Annual
Stock repurchase StockRepurchasedDuringPeriodValue $157.00M USD Annual
Cash dividends declared DividendsCommonStock $61.00M USD Annual
Cash dividends declared DividendsCommonStock $69.00M USD Annual
Cash dividends declared DividendsCommonStockCash $90.00M USD Annual
Balance StockholdersEquity $2.78B USD Point-in-time
Balance StockholdersEquity $2.97B USD Point-in-time
Balance StockholdersEquity $2.89B USD Point-in-time
Balance StockholdersEquity $2.88B USD Point-in-time
Comprehensive Income 9 line items
Line Item Tag Value Unit Period
Net losses arising during the period, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-6.00M USD Annual
Net losses arising during the period, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-15.00M USD Annual
Net losses arising during the period, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.00M USD Annual
Reclassification adjustment for losses included in net earnings, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-3.00M USD Annual
Reclassification adjustment for losses included in net earnings, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-4.00M USD Annual
Reclassification adjustment for losses included in net earnings, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-5.00M USD Annual
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-53.00M USD Annual
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $30.00M USD Annual
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-2.00M USD Annual

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

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