◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-K Filing

LYONDELLBASELL INDUSTRIES N.V. CIK: 1489393 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001489393-19-000011
Period End Date 20181231
Filing Date 20190221
Fiscal Year 2018
Fiscal Period FY
XBRL Instance lyb-20181231.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $332.00M USD Point-in-time
Ordinary shares par value (in euros per share) CommonStockParOrStatedValuePerShare $0.04 USD Point-in-time
Ordinary shares par value (in euros per share) CommonStockParOrStatedValuePerShare $0.04 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.52B USD Point-in-time
Ordinary shares, shares authorized (in shares) CommonStockSharesAuthorized 1.27B shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $69.00M USD Point-in-time
Ordinary shares, shares authorized (in shares) CommonStockSharesAuthorized 1.27B shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $5.00M USD Point-in-time
Short-term investments ShortTermInvestments $892.00M USD Point-in-time
Short-term investments ShortTermInvestments $1.31B USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 183.93M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 24.51M shares Point-in-time
Trade, net AccountsReceivableNetCurrent $3.35B USD Point-in-time
Trade, net AccountsReceivableNetCurrent $3.36B USD Point-in-time
Related parties DueFromRelatedPartiesCurrent $148.00M USD Point-in-time
Related parties DueFromRelatedPartiesCurrent $180.00M USD Point-in-time
Inventories InventoryNet $4.22B USD Point-in-time
Inventories InventoryNet $4.51B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.25B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.15B USD Point-in-time
Total current assets AssetsCurrent $10.57B USD Point-in-time
Total current assets AssetsCurrent $11.74B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $11.00B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $12.48B USD Point-in-time
Investment in PO joint ventures InvestmentInManufacturingJointVentures $469.00M USD Point-in-time
Investment in PO joint ventures InvestmentInManufacturingJointVentures $420.00M USD Point-in-time
Equity investments EquityMethodInvestments $1.64B USD Point-in-time
Equity investments EquityMethodInvestments $1.57B USD Point-in-time
Equity investments EquityMethodInvestments $1.61B USD Point-in-time
Other investments and long-term receivables OtherInvestmentsAndLongTermReceivables $17.00M USD Point-in-time
Other investments and long-term receivables OtherInvestmentsAndLongTermReceivables $23.00M USD Point-in-time
Goodwill Goodwill $570.00M USD Point-in-time
Goodwill Goodwill $1.81B USD Point-in-time
Goodwill Goodwill $528.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $568.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $965.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $353.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $261.00M USD Point-in-time
Total assets Assets $26.21B USD Point-in-time
Total assets Assets $28.28B USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $2.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $5.00M USD Point-in-time
Short-term debt ShortTermBorrowings $68.00M USD Point-in-time
Short-term debt ShortTermBorrowings $885.00M USD Point-in-time
Trade AccountsPayableTradeCurrent $2.26B USD Point-in-time
Trade AccountsPayableTradeCurrent $2.56B USD Point-in-time
Related parties AccountsPayableRelatedPartiesCurrent $527.00M USD Point-in-time
Related parties AccountsPayableRelatedPartiesCurrent $637.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.54B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.81B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.51B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.78B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $8.50B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $8.55B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.27B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.90B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesGrossNoncurrent $1.66B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesGrossNoncurrent $1.98B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Redeemable noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $116.00M USD Point-in-time
Ordinary shares, EUR0.04 par value, 1,275 million shares authorized, 375,696,661 and 394,512,054 shares outstanding, respectively CommonStockValue $22.00M USD Point-in-time
Ordinary shares, EUR0.04 par value, 1,275 million shares authorized, 375,696,661 and 394,512,054 shares outstanding, respectively CommonStockValue $31.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $10.21B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.04B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $15.75B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.76B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.44B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.51B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.36B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.28B USD Point-in-time
Treasury stock, at cost, 24,513,619 and 183,928,109 ordinary shares, respectively TreasuryStockValue $15.75B USD Point-in-time
Treasury stock, at cost, 24,513,619 and 183,928,109 ordinary shares, respectively TreasuryStockValue $2.21B USD Point-in-time
Total Company share of stockholders' equity StockholdersEquity $8.95B USD Point-in-time
Total Company share of stockholders' equity StockholdersEquity $10.26B USD Point-in-time
Non-controlling interests MinorityInterest $1.00M USD Point-in-time
Non-controlling interests MinorityInterest $23.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.95B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and equity LiabilitiesAndStockholdersEquity $26.21B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and equity LiabilitiesAndStockholdersEquity $28.28B USD Point-in-time
Income Statement 146 line items
Line Item Tag Value Unit Period
Trade RevenueFromContractWithCustomerExcludingAssessedTax $28.45B USD Annual
Trade RevenueFromContractWithCustomerExcludingAssessedTax $38.13B USD Annual
Trade RevenueFromContractWithCustomerExcludingAssessedTax $33.70B USD Annual
Related parties RevenueFromRelatedParties $779.00M USD Annual
Related parties RevenueFromRelatedParties $729.00M USD Annual
Related parties RevenueFromRelatedParties $878.00M USD Annual
Sales revenue net Revenues $39.00B USD Annual
Sales revenue net Revenues $34.48B USD Annual
Sales revenue net Revenues $8.52B USD 1 Quarter
Sales revenue net Revenues $8.88B USD 1 Quarter
Sales revenue net Revenues $10.15B USD 1 Quarter
Sales revenue net Revenues $10.21B USD 1 Quarter
Sales revenue net Revenues $8.40B USD 1 Quarter
Sales revenue net Revenues $8.43B USD 1 Quarter
Sales revenue net Revenues $9.77B USD 1 Quarter
Sales revenue net Revenues $9.13B USD 1 Quarter
Sales revenue net Revenues $29.18B USD Annual
Cost of sales CostOfRevenue $23.19B USD Annual
Cost of sales CostOfRevenue $28.06B USD Annual
Cost of sales CostOfRevenue $32.53B USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $1.13B USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $859.00M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $833.00M USD Annual
Research and development expense ResearchAndDevelopmentExpense $99.00M USD Annual
Research and development expense ResearchAndDevelopmentExpense $106.00M USD Annual
Research and development expense ResearchAndDevelopmentExpense $115.00M USD Annual
Costs and expenses CostsAndExpenses $29.02B USD Annual
Costs and expenses CostsAndExpenses $33.77B USD Annual
Costs and expenses CostsAndExpenses $24.12B USD Annual
Operating income OperatingIncomeLoss $1.49B USD 1 Quarter
Operating income OperatingIncomeLoss $5.23B USD Annual
Operating income OperatingIncomeLoss $1.32B USD 1 Quarter
Operating income OperatingIncomeLoss $5.06B USD Annual
Operating income OperatingIncomeLoss $1.34B USD 1 Quarter
Operating income OperatingIncomeLoss $1.33B USD 1 Quarter
Operating income OperatingIncomeLoss $1.21B USD 1 Quarter
Operating income OperatingIncomeLoss $1.63B USD 1 Quarter
Operating income OperatingIncomeLoss $794.00M USD 1 Quarter
Operating income OperatingIncomeLoss $1.58B USD 1 Quarter
Operating income OperatingIncomeLoss $5.46B USD Annual
Interest expense InterestExpense $491.00M USD Annual
Interest expense InterestExpense $360.00M USD Annual
Interest expense InterestExpense $322.00M USD Annual
Interest income InvestmentIncomeInterest $24.00M USD Annual
Interest income InvestmentIncomeInterest $17.00M USD Annual
Interest income InvestmentIncomeInterest $45.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $111.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $179.00M USD Annual
Other income, net OtherNonoperatingIncomeExpense $106.00M USD Annual
Income from continuing operations before equity investments and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.02B USD Annual
Income from continuing operations before equity investments and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.17B USD Annual
Income from continuing operations before equity investments and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.87B USD Annual
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $96.00M USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $81.00M USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $36.00M USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $289.00M USD Annual
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $367.00M USD Annual
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $78.00M USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $81.00M USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $68.00M USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $81.00M USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $321.00M USD Annual
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $89.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.23B USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.31B USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.49B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $598.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.39B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $613.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.90B USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.11B USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $805.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.66B USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.89B USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.23B USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.06B USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $697.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.70B USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.13B USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.85B USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-10.00M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-4.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-4.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-18.00M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-5.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.00M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.00M USD 1 Quarter
Net income ProfitLoss $1.06B USD 1 Quarter
Net income ProfitLoss $1.89B USD 1 Quarter
Net income ProfitLoss $1.65B USD 1 Quarter
Net income ProfitLoss $1.13B USD 1 Quarter
Net income ProfitLoss $4.69B USD Annual
Net income ProfitLoss $4.88B USD Annual
Net income ProfitLoss $1.23B USD 1 Quarter
Net income ProfitLoss $3.84B USD Annual
Net income ProfitLoss $1.11B USD 1 Quarter
Net income ProfitLoss $692.00M USD 1 Quarter
Net income ProfitLoss $797.00M USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD Annual
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-2.00M USD Annual
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income attributable to LyondellBasell Industries N.V. NetIncomeLoss $4.69B USD Annual
Net income attributable to LyondellBasell Industries N.V. NetIncomeLoss $4.88B USD Annual
Net income attributable to LyondellBasell Industries N.V. NetIncomeLoss $3.84B USD Annual
Dividends on A. Schulman Special Stock SpecialDividendsCommonStockCash - USD Annual
Dividends on A. Schulman Special Stock SpecialDividendsCommonStockCash $2.00M USD Annual
Dividends on A. Schulman Special Stock SpecialDividendsCommonStockCash - USD Annual
Net income attributable to the Company shareholders NetIncomeLossAvailableToCommonStockholdersBasic $3.84B USD Annual
Net income attributable to the Company shareholders NetIncomeLossAvailableToCommonStockholdersBasic $4.69B USD Annual
Net income attributable to the Company shareholders NetIncomeLossAvailableToCommonStockholdersBasic $4.88B USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $12.28 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $9.17 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $12.06 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.05 USD Annual
Basic (in dollars in per share) EarningsPerShareBasic $12.23 USD Annual
Basic (in dollars in per share) EarningsPerShareBasic $2.82 USD 1 Quarter
Basic (in dollars in per share) EarningsPerShareBasic $9.15 USD Annual
Basic (in dollars in per share) EarningsPerShareBasic $2.86 USD 1 Quarter
Basic (in dollars in per share) EarningsPerShareBasic $1.98 USD 1 Quarter
Basic (in dollars in per share) EarningsPerShareBasic $4.80 USD 1 Quarter
Basic (in dollars in per share) EarningsPerShareBasic $3.12 USD 1 Quarter
Basic (in dollars in per share) EarningsPerShareBasic $4.23 USD 1 Quarter
Basic (in dollars in per share) EarningsPerShareBasic $2.67 USD 1 Quarter
Basic (in dollars in per share) EarningsPerShareBasic $12.04 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $9.15 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $12.03 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $12.28 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.05 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $12.01 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $12.23 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $4.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $9.13 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.98 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.11 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.85 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.79 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.67 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.81 USD 1 Quarter
Cash Flow Statement 156 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.06B USD 1 Quarter
Net income ProfitLoss $1.89B USD 1 Quarter
Net income ProfitLoss $1.65B USD 1 Quarter
Net income ProfitLoss $1.13B USD 1 Quarter
Net income ProfitLoss $4.69B USD Annual
Net income ProfitLoss $4.88B USD Annual
Net income ProfitLoss $1.23B USD 1 Quarter
Net income ProfitLoss $3.84B USD Annual
Net income ProfitLoss $1.11B USD 1 Quarter
Net income ProfitLoss $692.00M USD 1 Quarter
Net income ProfitLoss $797.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.17B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.06B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.24B USD Annual
Amortization of debt-related costs AmortizationOfFinancingCostsAndDiscounts $16.00M USD Annual
Amortization of debt-related costs AmortizationOfFinancingCostsAndDiscounts $15.00M USD Annual
Amortization of debt-related costs AmortizationOfFinancingCostsAndDiscounts $14.00M USD Annual
Charges related to repayment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Charges related to repayment of debt GainsLossesOnExtinguishmentOfDebt $-49.00M USD Annual
Charges related to repayment of debt GainsLossesOnExtinguishmentOfDebt $-44.00M USD 1 Quarter
Charges related to repayment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Share-based compensation ShareBasedCompensation $55.00M USD Annual
Share-based compensation ShareBasedCompensation $38.00M USD Annual
Share-based compensation ShareBasedCompensation $39.00M USD Annual
Inventory valuation adjustment InventoryWriteDown - USD Annual
Inventory valuation adjustment InventoryWriteDown - USD Annual
Inventory valuation adjustment InventoryWriteDown $29.00M USD Annual
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $96.00M USD 1 Quarter
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $81.00M USD 1 Quarter
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $36.00M USD 1 Quarter
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $289.00M USD Annual
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $367.00M USD Annual
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $78.00M USD 1 Quarter
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $81.00M USD 1 Quarter
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $68.00M USD 1 Quarter
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $81.00M USD 1 Quarter
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $321.00M USD Annual
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $89.00M USD 1 Quarter
Distribution of earnings, net of tax EquityMethodInvestmentDividendsOrDistributions $307.00M USD Annual
Distribution of earnings, net of tax EquityMethodInvestmentDividendsOrDistributions $385.00M USD Annual
Distribution of earnings, net of tax EquityMethodInvestmentDividendsOrDistributions $309.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-587.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $260.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $357.00M USD Annual
Gain on sales of business and equity investments GainLossOnSaleOfBusinessandEquityMethodInvestments $36.00M USD Annual
Gain on sales of business and equity investments GainLossOnSaleOfBusinessandEquityMethodInvestments $84.00M USD Annual
Gain on sales of business and equity investments GainLossOnSaleOfBusinessandEquityMethodInvestments $108.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $521.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-433.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $383.00M USD Annual
Inventories IncreaseDecreaseInInventories $237.00M USD Annual
Inventories IncreaseDecreaseInInventories $-123.00M USD Annual
Inventories IncreaseDecreaseInInventories $141.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-199.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $165.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $383.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $208.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $336.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-848.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $5.47B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $5.61B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $5.21B USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.24B USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.55B USD Annual
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.10B USD Annual
Acquisition of A. Schulman, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.78B USD Annual
Acquisition of A. Schulman, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of A. Schulman, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payments for repurchase agreements PaymentsToAcquireNotesReceivable $512.00M USD Annual
Payments for repurchase agreements PaymentsToAcquireNotesReceivable $674.00M USD Annual
Payments for repurchase agreements PaymentsToAcquireNotesReceivable - USD Annual
Proceeds from repurchase agreements ProceedsFromSaleAndCollectionOfNotesReceivable - USD Annual
Proceeds from repurchase agreements ProceedsFromSaleAndCollectionOfNotesReceivable $685.00M USD Annual
Proceeds from repurchase agreements ProceedsFromSaleAndCollectionOfNotesReceivable $381.00M USD Annual
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecurities $653.00M USD Annual
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecurities $50.00M USD Annual
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecurities $688.00M USD Annual
Proceeds from sales and maturities of available-for-sale debt securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $499.00M USD Annual
Proceeds from sales and maturities of available-for-sale debt securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $674.00M USD Annual
Proceeds from sales and maturities of available-for-sale debt securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $423.00M USD Annual
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecuritiesShortTerm - USD Annual
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecuritiesShortTerm $76.00M USD Annual
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecuritiesShortTerm - USD Annual
Proceeds from maturities of held-to-maturity securities ProceedsFromSaleOfHeldToMaturitySecurities - USD Annual
Proceeds from maturities of held-to-maturity securities ProceedsFromSaleOfHeldToMaturitySecurities - USD Annual
Proceeds from maturities of held-to-maturity securities ProceedsFromSaleOfHeldToMaturitySecurities $75.00M USD Annual
Purchases of equity securities PaymentsToAcquireEquitySecurities - USD Annual
Purchases of equity securities PaymentsToAcquireEquitySecurities $64.00M USD Annual
Purchases of equity securities PaymentsToAcquireEquitySecurities - USD Annual
Proceeds from sales and maturities of equity securities ProceedsFromSaleOfEquitySecurities - USD Annual
Proceeds from sales and maturities of equity securities ProceedsFromSaleOfEquitySecurities $97.00M USD Annual
Proceeds from sales and maturities of equity securities ProceedsFromSaleOfEquitySecurities - USD Annual
Net proceeds from sales of business and equity investments ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $155.00M USD Annual
Net proceeds from sales of business and equity investments ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $37.00M USD Annual
Net proceeds from sales of business and equity investments ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $209.00M USD Annual
Proceeds from settlement of net investment hedges ProceedsFromHedgeInvestingActivities $1.11B USD Annual
Proceeds from settlement of net investment hedges ProceedsFromHedgeInvestingActivities $1.29B USD Annual
Proceeds from settlement of net investment hedges ProceedsFromHedgeInvestingActivities $609.00M USD Annual
Payments for settlement of net investment hedges PaymentsForHedgeInvestingActivities $658.00M USD Annual
Payments for settlement of net investment hedges PaymentsForHedgeInvestingActivities $1.36B USD Annual
Payments for settlement of net investment hedges PaymentsForHedgeInvestingActivities $1.08B USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $105.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $127.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $151.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.30B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.76B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.56B USD Annual
Repurchases of Company ordinary shares PaymentsForRepurchaseOfCommonStock $1.85B USD Annual
Repurchases of Company ordinary shares PaymentsForRepurchaseOfCommonStock $2.94B USD Annual
Repurchases of Company ordinary shares PaymentsForRepurchaseOfCommonStock $866.00M USD Annual
Dividends paid - common stock PaymentsOfDividendsCommonStock $1.40B USD Annual
Dividends paid - common stock PaymentsOfDividendsCommonStock $1.42B USD Annual
Dividends paid - common stock PaymentsOfDividendsCommonStock $1.55B USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $812.00M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $990.00M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $1.00B USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $394.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt - USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $1.00B USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $375.00M USD Point-in-time
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD Annual
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $65.00M USD Annual
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $8.00M USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $5.00M USD Annual
Net proceeds from (repayments of) commercial paper ProceedsFromRepaymentsOfCommercialPaper $177.00M USD Annual
Net proceeds from (repayments of) commercial paper ProceedsFromRepaymentsOfCommercialPaper $810.00M USD Annual
Net proceeds from (repayments of) commercial paper ProceedsFromRepaymentsOfCommercialPaper $-493.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-16.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.01B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.86B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.35B USD Annual
Effect of exchange rate on cash EffectOfExchangeRateOnCashAndCashEquivalents $-31.00M USD Annual
Effect of exchange rate on cash EffectOfExchangeRateOnCashAndCashEquivalents $59.00M USD Annual
Effect of exchange rate on cash EffectOfExchangeRateOnCashAndCashEquivalents $-9.00M USD Annual
(Decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $650.00M USD Annual
(Decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.13B USD Annual
(Decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-53.00M USD Annual
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $931.00M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $401.00M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.53B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $878.00M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $931.00M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $401.00M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.53B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $878.00M USD Point-in-time
Interest paid, net of capitalized interest InterestPaidNet $333.00M USD Annual
Interest paid, net of capitalized interest InterestPaidNet $313.00M USD Annual
Interest paid, net of capitalized interest InterestPaidNet $333.00M USD Annual
Net income taxes paid IncomeTaxesPaidNet $1.04B USD Annual
Net income taxes paid IncomeTaxesPaidNet $1.21B USD Annual
Net income taxes paid IncomeTaxesPaidNet $741.00M USD Annual
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Common stock, dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $3.33 USD Annual
Common stock, dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $3.55 USD Annual
Common stock, dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $4.00 USD Annual
Special stock, dividends per share (in dollars per share) Specialstockdividendspershareindollarspershare - USD Annual
Special stock, dividends per share (in dollars per share) Specialstockdividendspershareindollarspershare $15.00 USD Annual
Special stock, dividends per share (in dollars per share) Specialstockdividendspershareindollarspershare - USD Annual
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.95B USD Point-in-time
Net income (loss) ProfitLoss $1.06B USD 1 Quarter
Net income (loss) ProfitLoss $1.89B USD 1 Quarter
Net income (loss) ProfitLoss $1.65B USD 1 Quarter
Net income (loss) ProfitLoss $1.13B USD 1 Quarter
Net income (loss) ProfitLoss $4.69B USD Annual
Net income (loss) ProfitLoss $4.88B USD Annual
Net income (loss) ProfitLoss $1.23B USD 1 Quarter
Net income (loss) ProfitLoss $3.84B USD Annual
Net income (loss) ProfitLoss $1.11B USD 1 Quarter
Net income (loss) ProfitLoss $692.00M USD 1 Quarter
Net income (loss) ProfitLoss $797.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-8.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $226.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-73.00M USD Annual
Dividends- common stock DividendsCommonStockCash $1.42B USD Annual
Dividends- common stock DividendsCommonStockCash $392.00M USD Point-in-time
Dividends- common stock DividendsCommonStockCash $378.00M USD Point-in-time
Dividends- common stock DividendsCommonStockCash $355.00M USD Point-in-time
Dividends- common stock DividendsCommonStockCash $343.00M USD Point-in-time
Dividends- common stock DividendsCommonStockCash $389.00M USD Point-in-time
Dividends- common stock DividendsCommonStockCash $356.00M USD Point-in-time
Dividends- common stock DividendsCommonStockCash $361.00M USD Point-in-time
Dividends- common stock DividendsCommonStockCash $395.00M USD Point-in-time
Dividends- common stock DividendsCommonStockCash $1.55B USD Annual
Dividends- A. Schulman Special Stock SpecialDividendsCommonStockCash - USD Annual
Dividends- A. Schulman Special Stock SpecialDividendsCommonStockCash $2.00M USD Annual
Dividends- A. Schulman Special Stock SpecialDividendsCommonStockCash - USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.95B USD Point-in-time
Comprehensive Income 41 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.06B USD 1 Quarter
Net income ProfitLoss $1.89B USD 1 Quarter
Net income ProfitLoss $1.65B USD 1 Quarter
Net income ProfitLoss $1.13B USD 1 Quarter
Net income ProfitLoss $4.69B USD Annual
Net income ProfitLoss $4.88B USD Annual
Net income ProfitLoss $1.23B USD 1 Quarter
Net income ProfitLoss $3.84B USD Annual
Net income ProfitLoss $1.11B USD 1 Quarter
Net income ProfitLoss $692.00M USD 1 Quarter
Net income ProfitLoss $797.00M USD 1 Quarter
Financial derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $54.00M USD Annual
Financial derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-45.00M USD Annual
Financial derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $4.00M USD Annual
Unrealized gains (losses) on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Unrealized gains (losses) on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $6.00M USD Annual
Unrealized gains (losses) on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.00M USD Annual
Unrealized gains on equity securities and equity securities held by equity investees OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAttributableToEquityInvesteesAdjustmentNetOfTax $17.00M USD Annual
Unrealized gains on equity securities and equity securities held by equity investees OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAttributableToEquityInvesteesAdjustmentNetOfTax - USD Annual
Unrealized gains on equity securities and equity securities held by equity investees OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAttributableToEquityInvesteesAdjustmentNetOfTax - USD Annual
Defined benefit pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-30.00M USD Annual
Defined benefit pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $70.00M USD Annual
Defined benefit pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-77.00M USD Annual
Foreign currency translations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $178.00M USD Annual
Foreign currency translations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-13.00M USD Annual
Foreign currency translations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-92.00M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-8.00M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $226.00M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-73.00M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.10B USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.68B USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.76B USD Annual
Dividends on A. Schulman Special Stock SpecialDividendsCommonStockCash - USD Annual
Dividends on A. Schulman Special Stock SpecialDividendsCommonStockCash $2.00M USD Annual
Dividends on A. Schulman Special Stock SpecialDividendsCommonStockCash - USD Annual
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.00M USD Annual
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive (income) loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.00M USD Annual
Comprehensive income attributable to the Company shareholders ComprehensiveIncomeNetOfTax $5.11B USD Annual
Comprehensive income attributable to the Company shareholders ComprehensiveIncomeNetOfTax $4.68B USD Annual
Comprehensive income attributable to the Company shareholders ComprehensiveIncomeNetOfTax $3.76B USD Annual

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...