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10-Q Filing

LYONDELLBASELL INDUSTRIES N.V. CIK: 1489393 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001489393-21-000039
Period End Date 20210630
Filing Date 20210730
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance lyb-20210630_htm.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Ordinary shares par value (in euros per share) CommonStockParOrStatedValuePerShare 0.04 EUR Point-in-time
Ordinary shares par value (in euros per share) CommonStockParOrStatedValuePerShare 0.04 EUR Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.76B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.38B USD Point-in-time
Ordinary shares, shares authorized (in shares) CommonStockSharesAuthorized 1.27B shares Point-in-time
Restricted cash RestrictedCashCurrent $2.00M USD Point-in-time
Ordinary shares, shares authorized (in shares) CommonStockSharesAuthorized 1.27B shares Point-in-time
Restricted cash RestrictedCashCurrent $2.00M USD Point-in-time
Ordinary shares, shares outstanding (in shares) CommonStockSharesOutstanding 334.02M shares Point-in-time
Ordinary shares, shares outstanding (in shares) CommonStockSharesOutstanding 334.50M shares Point-in-time
Short-term investments ShortTermInvestments $136.00M USD Point-in-time
Short-term investments ShortTermInvestments $702.00M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 5.59M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 6.03M shares Point-in-time
Trade, net AccountsReceivableNetCurrent $4.71B USD Point-in-time
Trade, net AccountsReceivableNetCurrent $3.29B USD Point-in-time
Related parties DueFromRelatedPartiesCurrent $150.00M USD Point-in-time
Related parties DueFromRelatedPartiesCurrent $190.00M USD Point-in-time
Inventories InventoryNet $4.84B USD Point-in-time
Inventories InventoryNet $4.34B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.64B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.38B USD Point-in-time
Total current assets AssetsCurrent $12.90B USD Point-in-time
Total current assets AssetsCurrent $11.63B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $1.49B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $1.63B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $21.48B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $22.18B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $7.10B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $7.53B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $14.39B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $14.64B USD Point-in-time
Equity investments EquityMethodInvestments $4.73B USD Point-in-time
Equity investments EquityMethodInvestments $4.90B USD Point-in-time
Goodwill Goodwill $1.93B USD Point-in-time
Goodwill Goodwill $1.95B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $677.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $751.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $573.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $458.00M USD Point-in-time
Total assets Assets $35.40B USD Point-in-time
Total assets Assets $37.26B USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $8.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $8.00M USD Point-in-time
Short-term debt ShortTermBorrowings $663.00M USD Point-in-time
Short-term debt ShortTermBorrowings $683.00M USD Point-in-time
Trade AccountsPayableTradeCurrent $2.91B USD Point-in-time
Trade AccountsPayableTradeCurrent $2.40B USD Point-in-time
Related parties AccountsPayableRelatedPartiesCurrent $577.00M USD Point-in-time
Related parties AccountsPayableRelatedPartiesCurrent $550.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $2.42B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.88B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.50B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.59B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $15.29B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $13.48B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.22B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.36B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.66B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.96B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $2.33B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $2.51B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Redeemable non-controlling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $116.00M USD Point-in-time
Redeemable non-controlling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $116.00M USD Point-in-time
Ordinary shares, 0.04 par value, 1,275 million shares authorized, 334,503,518 and 334,015,220 shares outstanding, respectively CommonStockValue $19.00M USD Point-in-time
Ordinary shares, 0.04 par value, 1,275 million shares authorized, 334,503,518 and 334,015,220 shares outstanding, respectively CommonStockValue $19.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.99B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $6.01B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.44B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.84B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.85B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.26B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.94B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.78B USD Point-in-time
Treasury stock, at cost, 5,590,138 and 6,030,408 ordinary shares, respectively TreasuryStockValue $531.00M USD Point-in-time
Treasury stock, at cost, 5,590,138 and 6,030,408 ordinary shares, respectively TreasuryStockValue $494.00M USD Point-in-time
Total Company share of shareholders equity StockholdersEquity $7.97B USD Point-in-time
Total Company share of shareholders equity StockholdersEquity $10.52B USD Point-in-time
Non-controlling interests MinorityInterest $17.00M USD Point-in-time
Non-controlling interests MinorityInterest $14.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.99B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.54B USD Point-in-time
Total liabilities, redeemable non-controlling interests and equity LiabilitiesAndStockholdersEquity $37.26B USD Point-in-time
Total liabilities, redeemable non-controlling interests and equity LiabilitiesAndStockholdersEquity $35.40B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Trade RevenueFromContractWithCustomerExcludingAssessedTax $12.67B USD 2 Qtrs
Trade RevenueFromContractWithCustomerExcludingAssessedTax $20.18B USD 2 Qtrs
Trade RevenueFromContractWithCustomerExcludingAssessedTax $11.33B USD 1 Quarter
Trade RevenueFromContractWithCustomerExcludingAssessedTax $5.37B USD 1 Quarter
Related parties RevenueFromRelatedParties $458.00M USD 2 Qtrs
Related parties RevenueFromRelatedParties $366.00M USD 2 Qtrs
Related parties RevenueFromRelatedParties $175.00M USD 1 Quarter
Related parties RevenueFromRelatedParties $227.00M USD 1 Quarter
Sales revenue, net Revenues $5.55B USD 1 Quarter
Sales revenue, net Revenues $11.56B USD 1 Quarter
Sales revenue, net Revenues $20.64B USD 2 Qtrs
Sales revenue, net Revenues $13.04B USD 2 Qtrs
Cost of sales CostOfRevenue $11.76B USD 2 Qtrs
Cost of sales CostOfRevenue $16.35B USD 2 Qtrs
Cost of sales CostOfRevenue $4.89B USD 1 Quarter
Cost of sales CostOfRevenue $8.68B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $583.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $288.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $614.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $327.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $32.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $25.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $52.00M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $61.00M USD 2 Qtrs
Costs and expenses CostsAndExpenses $12.40B USD 2 Qtrs
Costs and expenses CostsAndExpenses $9.04B USD 1 Quarter
Costs and expenses CostsAndExpenses $5.21B USD 1 Quarter
Costs and expenses CostsAndExpenses $17.03B USD 2 Qtrs
Operating income OperatingIncomeLoss $3.61B USD 2 Qtrs
Operating income OperatingIncomeLoss $2.53B USD 1 Quarter
Operating income OperatingIncomeLoss $643.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $339.00M USD 1 Quarter
Interest expense InterestExpense $130.00M USD 1 Quarter
Interest expense InterestExpense $240.00M USD 2 Qtrs
Interest expense InterestExpense $125.00M USD 1 Quarter
Interest expense InterestExpense $214.00M USD 2 Qtrs
Interest income InvestmentIncomeInterest $4.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $5.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $7.00M USD 2 Qtrs
Interest income InvestmentIncomeInterest $7.00M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $39.00M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $14.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $4.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $4.00M USD 2 Qtrs
Income from continuing operations before equity investments and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.42B USD 2 Qtrs
Income from continuing operations before equity investments and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $222.00M USD 1 Quarter
Income from continuing operations before equity investments and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $440.00M USD 2 Qtrs
Income from continuing operations before equity investments and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.42B USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $61.00M USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $148.00M USD 1 Quarter
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $61.00M USD 2 Qtrs
Income from equity investments IncomeLossFromEquityMethodInvestmentsIncludingImpairments $285.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $501.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $283.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.71B USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.56B USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $43.00M USD 2 Qtrs
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-32.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $506.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $576.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $458.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.13B USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.06B USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $315.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 2 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 2 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.00M USD 1 Quarter
Net income ProfitLoss $314.00M USD 1 Quarter
Net income ProfitLoss $3.13B USD 2 Qtrs
Net income ProfitLoss $458.00M USD 2 Qtrs
Net income ProfitLoss $2.06B USD 1 Quarter
Dividends on redeemable non-controlling interests DividendsRedeemableNonControllingInterestsCash $1.00M USD 1 Quarter
Dividends on redeemable non-controlling interests DividendsRedeemableNonControllingInterestsCash $3.00M USD 2 Qtrs
Dividends on redeemable non-controlling interests DividendsRedeemableNonControllingInterestsCash $3.00M USD 2 Qtrs
Dividends on redeemable non-controlling interests DividendsRedeemableNonControllingInterestsCash $1.00M USD 1 Quarter
Net income attributable to the Company shareholders NetIncomeAvailabletoCompanyShareholders $313.00M USD 1 Quarter
Net income attributable to the Company shareholders NetIncomeAvailabletoCompanyShareholders $3.13B USD 2 Qtrs
Net income attributable to the Company shareholders NetIncomeAvailabletoCompanyShareholders $2.06B USD 1 Quarter
Net income attributable to the Company shareholders NetIncomeAvailabletoCompanyShareholders $455.00M USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $6.13 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.36 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.94 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $9.33 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.36 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $9.33 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $6.14 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.94 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.36 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $6.12 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $9.32 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.94 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.36 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.94 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $6.13 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $9.32 USD 2 Qtrs
Cash Flow Statement 93 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $314.00M USD 1 Quarter
Net income ProfitLoss $3.13B USD 2 Qtrs
Net income ProfitLoss $458.00M USD 2 Qtrs
Net income ProfitLoss $2.06B USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $698.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $356.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $330.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $665.00M USD 2 Qtrs
Amortization of debt-related costs AmortizationOfFinancingCostsAndDiscounts $7.00M USD 2 Qtrs
Amortization of debt-related costs AmortizationOfFinancingCostsAndDiscounts $13.00M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $29.00M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $35.00M USD 2 Qtrs
Inventory valuation charges InventoryWriteDown $323.00M USD 2 Qtrs
Inventory valuation charges InventoryWriteDown - USD 2 Qtrs
Inventory valuation charges InventoryWriteDown $-96.00M USD 1 Quarter
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $61.00M USD 1 Quarter
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $148.00M USD 1 Quarter
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $61.00M USD 2 Qtrs
Equity income IncomeLossFromEquityMethodInvestmentsIncludingImpairments $285.00M USD 2 Qtrs
Distributions of earnings, net of tax EquityMethodInvestmentDividendsOrDistributions $81.00M USD 2 Qtrs
Distributions of earnings, net of tax EquityMethodInvestmentDividendsOrDistributions $142.00M USD 2 Qtrs
Deferred income tax (benefit) provision DeferredIncomeTaxesAndTaxCredits $34.00M USD 2 Qtrs
Deferred income tax (benefit) provision DeferredIncomeTaxesAndTaxCredits $-90.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.50B USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-487.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $541.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-463.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $482.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-485.00M USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $301.00M USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-76.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.83B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.47B USD 2 Qtrs
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $771.00M USD 2 Qtrs
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $588.00M USD 1 Quarter
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $431.00M USD 1 Quarter
Expenditures for property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.25B USD 2 Qtrs
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecurities - USD 2 Qtrs
Purchases of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecurities $270.00M USD 2 Qtrs
Proceeds from maturities of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from maturities of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 2 Qtrs
Proceeds from maturities of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $217.00M USD 1 Quarter
Proceeds from maturities of available-for-sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $291.00M USD 2 Qtrs
Purchases of equity securities PaymentsToAcquireEquitySecurities - USD 2 Qtrs
Purchases of equity securities PaymentsToAcquireEquitySecurities $184.00M USD 2 Qtrs
Proceeds from equity securities ProceedsFromEquitySecurities $1.00M USD 2 Qtrs
Proceeds from equity securities ProceedsFromEquitySecurities $264.00M USD 2 Qtrs
Acquisition of equity method investment PaymentsToAcquireInterestInJointVenture - USD 2 Qtrs
Acquisition of equity method investment PaymentsToAcquireInterestInJointVenture $104.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $42.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $26.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.73B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-362.00M USD 2 Qtrs
Repurchases of Company ordinary shares PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchases of Company ordinary shares PaymentsForRepurchaseOfCommonStock $4.00M USD 2 Qtrs
Dividends paid - common stock PaymentsOfDividendsCommonStock $701.00M USD 2 Qtrs
Dividends paid - common stock PaymentsOfDividendsCommonStock $730.00M USD 2 Qtrs
Purchase of non-controlling interest PaymentsToMinorityShareholders - USD 2 Qtrs
Purchase of non-controlling interest PaymentsToMinorityShareholders $30.00M USD 2 Qtrs
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $2.49B USD 2 Qtrs
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $18.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $1.77B USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $500.00M USD 2 Qtrs
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $23.00M USD 2 Qtrs
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD 2 Qtrs
Issuance of short-term debt ProceedsFromShortTermDebt $521.00M USD 2 Qtrs
Issuance of short-term debt ProceedsFromShortTermDebt - USD 2 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebt - USD 2 Qtrs
Repayments of short-term debt RepaymentsOfShortTermDebt $500.00M USD 2 Qtrs
Net proceeds from commercial paper ProceedsFromRepaymentsOfCommercialPaper - USD 2 Qtrs
Net proceeds from commercial paper ProceedsFromRepaymentsOfCommercialPaper $212.00M USD 2 Qtrs
Collateral received from (paid for) interest rate derivatives PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-51.00M USD 2 Qtrs
Collateral received from (paid for) interest rate derivatives PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $238.00M USD 2 Qtrs
Proceeds from settlement of cash flow hedges ProceedsFromHedgeFinancingActivities $346.00M USD 2 Qtrs
Proceeds from settlement of cash flow hedges ProceedsFromHedgeFinancingActivities - USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $7.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-12.00M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-2.47B USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.57B USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-23.00M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $15.00M USD 2 Qtrs
(Decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-382.00M USD 2 Qtrs
(Decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.69B USD 2 Qtrs
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.38B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.76B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.58B USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $888.00M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.38B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.76B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.58B USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $888.00M USD Point-in-time
Stockholders Equity 29 line items
Line Item Tag Value Unit Period
Common stock, dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $2.10 USD 2 Qtrs
Common stock, dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.05 USD 1 Quarter
Common stock, dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.13 USD 1 Quarter
Common stock, dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $2.18 USD 2 Qtrs
Redeemable non-controlling interests, dividends per share (in dollars per share) RedeemableNonControllingInterestsDividendsPerShareInDollarsPerShare $15.00 USD Point-in-time
Redeemable non-controlling interests, dividends per share (in dollars per share) RedeemableNonControllingInterestsDividendsPerShareInDollarsPerShare $15.00 USD 1 Quarter
Redeemable non-controlling interests, dividends per share (in dollars per share) RedeemableNonControllingInterestsDividendsPerShareInDollarsPerShare $15.00 USD 1 Quarter
Redeemable non-controlling interests, dividends per share (in dollars per share) RedeemableNonControllingInterestsDividendsPerShareInDollarsPerShare $30.00 USD 2 Qtrs
Redeemable non-controlling interests, dividends per share (in dollars per share) RedeemableNonControllingInterestsDividendsPerShareInDollarsPerShare $30.00 USD 2 Qtrs
Redeemable non-controlling interests, dividends per share (in dollars per share) RedeemableNonControllingInterestsDividendsPerShareInDollarsPerShare $15.00 USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.99B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.54B USD Point-in-time
Net income ProfitLoss $314.00M USD 1 Quarter
Net income ProfitLoss $3.13B USD 2 Qtrs
Net income ProfitLoss $458.00M USD 2 Qtrs
Net income ProfitLoss $2.06B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $54.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-475.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $94.00M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $15.00M USD 1 Quarter
Dividends - common stock DividendsCommonStockCash $352.00M USD Point-in-time
Dividends - common stock DividendsCommonStockCash $378.00M USD Point-in-time
Dividends - common stock DividendsCommonStockCash $730.00M USD 2 Qtrs
Dividends on redeemable non-controlling interests DividendsRedeemableNonControllingInterestsCash $1.00M USD 1 Quarter
Dividends on redeemable non-controlling interests DividendsRedeemableNonControllingInterestsCash $3.00M USD 2 Qtrs
Dividends on redeemable non-controlling interests DividendsRedeemableNonControllingInterestsCash $3.00M USD 2 Qtrs
Dividends on redeemable non-controlling interests DividendsRedeemableNonControllingInterestsCash $1.00M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.99B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.54B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $314.00M USD 1 Quarter
Net income ProfitLoss $3.13B USD 2 Qtrs
Net income ProfitLoss $458.00M USD 2 Qtrs
Net income ProfitLoss $2.06B USD 1 Quarter
Financial derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-26.00M USD 1 Quarter
Financial derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-78.00M USD 1 Quarter
Financial derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-364.00M USD 2 Qtrs
Financial derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $97.00M USD 2 Qtrs
Unrealized (losses) gains on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.00M USD 1 Quarter
Unrealized (losses) gains on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.00M USD 2 Qtrs
Unrealized (losses) gains on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.00M USD 1 Quarter
Unrealized (losses) gains on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.00M USD 2 Qtrs
Defined benefit pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-21.00M USD 2 Qtrs
Defined benefit pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-17.00M USD 1 Quarter
Defined benefit pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-28.00M USD 2 Qtrs
Defined benefit pension and other postretirement benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-11.00M USD 1 Quarter
Foreign currency translations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $77.00M USD 1 Quarter
Foreign currency translations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $66.00M USD 1 Quarter
Foreign currency translations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-133.00M USD 2 Qtrs
Foreign currency translations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-30.00M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $54.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-475.00M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $94.00M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $15.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.07B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $368.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.22B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-17.00M USD 2 Qtrs
Dividends on redeemable non-controlling interests DividendsRedeemableNonControllingInterestsCash $1.00M USD 1 Quarter
Dividends on redeemable non-controlling interests DividendsRedeemableNonControllingInterestsCash $3.00M USD 2 Qtrs
Dividends on redeemable non-controlling interests DividendsRedeemableNonControllingInterestsCash $3.00M USD 2 Qtrs
Dividends on redeemable non-controlling interests DividendsRedeemableNonControllingInterestsCash $1.00M USD 1 Quarter
Comprehensive income (loss) attributable to the Company shareholders ComprehensiveIncomeNetOfTax $2.07B USD 1 Quarter
Comprehensive income (loss) attributable to the Company shareholders ComprehensiveIncomeNetOfTax $367.00M USD 1 Quarter
Comprehensive income (loss) attributable to the Company shareholders ComprehensiveIncomeNetOfTax $-20.00M USD 2 Qtrs
Comprehensive income (loss) attributable to the Company shareholders ComprehensiveIncomeNetOfTax $3.22B USD 2 Qtrs

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

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