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10-K Filing

REYNOLDS AMERICAN INC CIK: 1275283 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001564590-16-012630
Period End Date 20151231
Filing Date 20160211
Fiscal Year 2015
Fiscal Period FY
XBRL Instance rai-20151231.xml
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Common stock, shares issued CommonStockSharesOutstanding 1.43B shares Point-in-time
Common stock, shares issued CommonStockSharesOutstanding 1.08B shares Point-in-time
Common stock, shares issued CommonStockSharesOutstanding 1.06B shares Point-in-time
Common stock, shares issued CommonStockSharesOutstanding 1.11B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $966.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.50B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.57B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Short-term investments ShortTermInvestments $149.00M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $68.00M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $116.00M USD Point-in-time
Accounts receivable, related party AccountsReceivableRelatedPartiesCurrent $41.00M USD Point-in-time
Accounts receivable, related party AccountsReceivableRelatedPartiesCurrent $38.00M USD Point-in-time
Other receivables AccountsAndOtherReceivablesNetCurrent $12.00M USD Point-in-time
Other receivables AccountsAndOtherReceivablesNetCurrent $35.00M USD Point-in-time
Inventories InventoryNet $1.28B USD Point-in-time
Inventories InventoryNet $1.73B USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetCurrent $703.00M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsNetCurrent $1.03B USD Point-in-time
Other current assets OtherAssetsCurrent $564.00M USD Point-in-time
Other current assets OtherAssetsCurrent $204.00M USD Point-in-time
Total current assets AssetsCurrent $3.32B USD Point-in-time
Total current assets AssetsCurrent $6.19B USD Point-in-time
Land and land improvements Land $93.00M USD Point-in-time
Land and land improvements Land $94.00M USD Point-in-time
Buildings and leasehold improvements BuildingsAndImprovementsGross $727.00M USD Point-in-time
Buildings and leasehold improvements BuildingsAndImprovementsGross $729.00M USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $1.97B USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $1.93B USD Point-in-time
Construction-in-process ConstructionInProgressGross $83.00M USD Point-in-time
Construction-in-process ConstructionInProgressGross $110.00M USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $2.90B USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $2.83B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.63B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.64B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.25B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.20B USD Point-in-time
Trademarks and other intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.42B USD Point-in-time
Trademarks and other intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $29.47B USD Point-in-time
Goodwill Goodwill $8.02B USD Point-in-time
Goodwill Goodwill $9.85B USD Point-in-time
Goodwill Goodwill $15.99B USD Point-in-time
Goodwill Goodwill $8.01B USD Point-in-time
Other assets and deferred charges OtherAssetsNoncurrent $233.00M USD Point-in-time
Other assets and deferred charges OtherAssetsNoncurrent $322.00M USD Point-in-time
Total assets Assets $15.20B USD Point-in-time
Total assets Assets $53.22B USD Point-in-time
Accounts payable AccountsPayableCurrent $179.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $142.00M USD Point-in-time
Tobacco settlement accruals TobaccoSettlementAccrualsNetCurrent $2.82B USD Point-in-time
Tobacco settlement accruals TobaccoSettlementAccrualsNetCurrent $1.82B USD Point-in-time
Due to related party DueToRelatedPartiesCurrent $9.00M USD Point-in-time
Due to related party DueToRelatedPartiesCurrent $1.00M USD Point-in-time
Deferred revenue, related party DeferredRevenueCurrent $32.00M USD Point-in-time
Deferred revenue, related party DeferredRevenueCurrent $33.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $450.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $506.00M USD Point-in-time
Dividends payable on common stock DividendsPayableCurrent $514.00M USD Point-in-time
Dividends payable on common stock DividendsPayableCurrent $356.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $744.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.23B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.54B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.29B USD Point-in-time
Long-term debt (less current maturities) LongTermDebtNoncurrent $16.94B USD Point-in-time
Long-term debt (less current maturities) LongTermDebtNoncurrent $4.63B USD Point-in-time
Long-term debt (less current maturities) LongTermDebtNoncurrent $3.90B USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilitiesNoncurrent $10.24B USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilitiesNoncurrent $383.00M USD Point-in-time
Long-term retirement benefits (less current portion) PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.27B USD Point-in-time
Long-term retirement benefits (less current portion) PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.00B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $117.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $239.00M USD Point-in-time
Commitments and contingencies: CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies: CommitmentsAndContingencies - USD Point-in-time
Common stock (shares issued: 2015 1,427,341,341; 2014 1,062,567,026) CommonStockValueOutstanding - USD Point-in-time
Common stock (shares issued: 2015 1,427,341,341; 2014 1,062,567,026) CommonStockValueOutstanding - USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $6.20B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $18.40B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-1.31B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $188.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-338.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-56.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-364.00M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.26B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.52B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.25B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.17B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $53.22B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $15.20B USD Point-in-time
Income Statement 127 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $10.42B USD Annual
Excise taxes ExciseAndSalesTaxes $3.62B USD Annual
Net sales SalesRevenueGoodsNet $8.16B USD Annual
Net sales SalesRevenueGoodsNet $7.90B USD Annual
Excise taxes ExciseAndSalesTaxes $3.73B USD Annual
Excise taxes ExciseAndSalesTaxes $4.21B USD Annual
Net sales, related party RevenueFromRelatedParties $311.00M USD Annual
Net sales, related party RevenueFromRelatedParties $337.00M USD Annual
Net sales, related party RevenueFromRelatedParties $259.00M USD Annual
Net sales SalesRevenueNet $2.24B USD 1 Quarter
Net sales SalesRevenueNet $8.47B USD Annual
Net sales SalesRevenueNet $2.13B USD 1 Quarter
Net sales SalesRevenueNet $2.16B USD 1 Quarter
Net sales SalesRevenueNet $2.06B USD 1 Quarter
Net sales SalesRevenueNet $1.94B USD 1 Quarter
Net sales SalesRevenueNet $10.68B USD Annual
Net sales SalesRevenueNet $3.16B USD 1 Quarter
Net sales SalesRevenueNet $2.40B USD 1 Quarter
Net sales SalesRevenueNet $8.24B USD Annual
Net sales SalesRevenueNet $3.05B USD 1 Quarter
Cost of products sold CostOfGoodsSold $4.06B USD Annual
Cost of products sold CostOfGoodsSold $4.69B USD Annual
Cost of products sold CostOfGoodsSold $3.68B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.87B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.39B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.10B USD Annual
Gain on Divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $3.18B USD Annual
Gain on Divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $3.18B USD Point-in-time
Amortization expense AmortizationOfIntangibleAssets $11.00M USD Annual
Amortization expense AmortizationOfIntangibleAssets $5.00M USD Annual
Amortization expense AmortizationOfIntangibleAssets $18.00M USD Annual
Asset impairment and exit charges RestructuringCostsAndAssetImpairmentCharges $99.00M USD Annual
Trademark and other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $32.00M USD Annual
Operating income OperatingIncomeLoss $2.53B USD Annual
Operating income OperatingIncomeLoss $6.95B USD Annual
Operating income OperatingIncomeLoss $3.13B USD Annual
Interest and debt expense InterestAndDebtExpense $286.00M USD Annual
Interest and debt expense InterestAndDebtExpense $570.00M USD Annual
Interest and debt expense InterestAndDebtExpense $259.00M USD Annual
Interest income InvestmentIncomeInterest $3.00M USD Annual
Interest income InvestmentIncomeInterest $5.00M USD Annual
Interest income InvestmentIncomeInterest $6.00M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $14.00M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $-137.00M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $-5.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.38B USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.74B USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.26B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $817.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $3.13B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.02B USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $467.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $492.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $148.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $1.72B USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $338.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $1.45B USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $3.25B USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $25.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $25.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $25.00M USD 1 Quarter
Net income NetIncomeLoss $389.00M USD 1 Quarter
Net income NetIncomeLoss $3.25B USD Annual
Net income NetIncomeLoss $657.00M USD 1 Quarter
Net income NetIncomeLoss $1.72B USD Annual
Net income NetIncomeLoss $148.00M USD 1 Quarter
Net income NetIncomeLoss $467.00M USD 1 Quarter
Net income NetIncomeLoss $492.00M USD 1 Quarter
Net income NetIncomeLoss $363.00M USD 1 Quarter
Net income NetIncomeLoss $1.47B USD Annual
Net income NetIncomeLoss $1.93B USD 1 Quarter
Net income NetIncomeLoss $279.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.32 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.46 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.14 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.36 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.44 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.58 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.57 USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 USD Annual
Net income EarningsPerShareBasic $0.46 USD 1 Quarter
Net income EarningsPerShareBasic $0.44 USD 1 Quarter
Net income EarningsPerShareBasic $1.38 USD Annual
Net income EarningsPerShareBasic $2.57 USD Annual
Net income EarningsPerShareBasic $1.58 USD Annual
Net income EarningsPerShareBasic $0.36 USD 1 Quarter
Net income EarningsPerShareBasic $1.70 USD 1 Quarter
Net income EarningsPerShareBasic $0.14 USD 1 Quarter
Net income EarningsPerShareBasic $0.20 USD 1 Quarter
Net income EarningsPerShareBasic $0.46 USD 1 Quarter
Net income EarningsPerShareBasic $0.34 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.57 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.32 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.14 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.44 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.46 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.35 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.57 USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD Annual
Net income EarningsPerShareDiluted $0.36 USD 1 Quarter
Net income EarningsPerShareDiluted $1.57 USD Annual
Net income EarningsPerShareDiluted $0.46 USD 1 Quarter
Net income EarningsPerShareDiluted $0.14 USD 1 Quarter
Net income EarningsPerShareDiluted $0.19 USD 1 Quarter
Net income EarningsPerShareDiluted $2.57 USD Annual
Net income EarningsPerShareDiluted $1.69 USD 1 Quarter
Net income EarningsPerShareDiluted $1.37 USD Annual
Net income EarningsPerShareDiluted $0.34 USD 1 Quarter
Net income EarningsPerShareDiluted $0.44 USD 1 Quarter
Net income EarningsPerShareDiluted $0.46 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $1.39 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $1.34 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $1.24 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Cash Flow Statement 119 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $389.00M USD 1 Quarter
Net income NetIncomeLoss $3.25B USD Annual
Net income NetIncomeLoss $657.00M USD 1 Quarter
Net income NetIncomeLoss $1.72B USD Annual
Net income NetIncomeLoss $148.00M USD 1 Quarter
Net income NetIncomeLoss $467.00M USD 1 Quarter
Net income NetIncomeLoss $492.00M USD 1 Quarter
Net income NetIncomeLoss $363.00M USD 1 Quarter
Net income NetIncomeLoss $1.47B USD Annual
Net income NetIncomeLoss $1.93B USD 1 Quarter
Net income NetIncomeLoss $279.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $25.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $25.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $25.00M USD 1 Quarter
Gain on Divestiture GainLossOnSaleOfBusiness $3.18B USD Annual
Asset impairment and exit charges, net of cash payments AssetImpairmentCharges $94.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $103.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $122.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $106.00M USD Annual
Trademark and other intangible asset impairment charges ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $32.00M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-124.00M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $312.00M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-180.00M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-659.00M USD Annual
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-86.00M USD Annual
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $3.00M USD Annual
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $18.00M USD Annual
Inventories IncreaseDecreaseInInventories $143.00M USD Annual
Inventories IncreaseDecreaseInInventories $-31.00M USD Annual
Inventories IncreaseDecreaseInInventories $154.00M USD Annual
Related party, net IncreaseDecreaseInRelatedPartyNet $-14.00M USD Annual
Related party, net IncreaseDecreaseInRelatedPartyNet $-10.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-2.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-43.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $32.00M USD Annual
Accrued liabilities, including income taxes and other working capital IncreaseDecreaseInOperatingCapital $-30.00M USD Annual
Accrued liabilities, including income taxes and other working capital IncreaseDecreaseInOperatingCapital $242.00M USD Annual
Accrued liabilities, including income taxes and other working capital IncreaseDecreaseInOperatingCapital $-78.00M USD Annual
Tobacco settlement IncreaseDecreaseInTobaccoSettlementAccruals $-239.00M USD Annual
Tobacco settlement IncreaseDecreaseInTobaccoSettlementAccruals $763.00M USD Annual
Tobacco settlement IncreaseDecreaseInTobaccoSettlementAccruals $-92.00M USD Annual
Pension and postretirement IncreaseDecreaseInPensionAndPostretirementObligations $-185.00M USD Annual
Pension and postretirement IncreaseDecreaseInPensionAndPostretirementObligations $91.00M USD Annual
Pension and postretirement IncreaseDecreaseInPensionAndPostretirementObligations $317.00M USD Annual
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-316.00M USD Annual
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-13.00M USD Annual
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-42.00M USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $1.31B USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $1.62B USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $196.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $153.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $204.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $174.00M USD Annual
Proceeds from settlement of short-term investments ProceedsFromSaleOfShortTermInvestments $265.00M USD Annual
Proceeds from settlement of long-term investments ProceedsFromSaleOfLongtermInvestments $6.00M USD Annual
Proceeds from settlement of long-term investments ProceedsFromSaleOfLongtermInvestments $4.00M USD Annual
Proceeds from settlement of long-term investments ProceedsFromSaleOfLongtermInvestments $67.00M USD Annual
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $17.22B USD Annual
Proceeds from Divestiture ProceedsFromDivestitureOfBusinesses $7.06B USD Point-in-time
Proceeds from Divestiture ProceedsFromDivestitureOfBusinesses $7.06B USD Annual
Proceeds from termination of joint venture ProceedsFromDivestitureOfInterestInJointVenture $35.00M USD Annual
Proceeds from termination of joint venture ProceedsFromDivestitureOfInterestInJointVenture $31.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $40.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-3.00M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-205.00M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-113.00M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-10.01B USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.33B USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.41B USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.58B USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $440.00M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $124.00M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $775.00M USD Annual
Proceeds from BAT Share Purchase ProceedsFromIssuanceOfCommonStock $4.70B USD Point-in-time
Proceeds from BAT Share Purchase ProceedsFromIssuanceOfCommonStock $4.67B USD Annual
Proceeds from issuance of long-term debt, net of discounts ProceedsFromIssuanceOfLongTermDebt $1.10B USD Annual
Proceeds from issuance of long-term debt, net of discounts ProceedsFromIssuanceOfLongTermDebt $8.97B USD Annual
Debt issuance costs and financing fees PaymentsOfDebtIssuanceCosts $70.00M USD Annual
Debt issuance costs and financing fees PaymentsOfDebtIssuanceCosts $18.00M USD Annual
Debt issuance costs and financing fees PaymentsOfDebtIssuanceCosts $79.00M USD Annual
Principal borrowings under revolving credit facility ProceedsFromLinesOfCredit $1.00B USD Annual
Principal borrowings under revolving credit facility ProceedsFromLinesOfCredit $1.40B USD Annual
Principal borrowings under revolving credit facility ProceedsFromLinesOfCredit $500.00M USD Annual
Repayments under revolving credit facility RepaymentsOfLinesOfCredit $1.40B USD Annual
Repayments under revolving credit facility RepaymentsOfLinesOfCredit $500.00M USD Annual
Repayments under revolving credit facility RepaymentsOfLinesOfCredit $1.00B USD Annual
Repayments of long-term debt RepaymentsOfSeniorDebt $1.03B USD Annual
Repayments of long-term debt RepaymentsOfSeniorDebt $450.00M USD Annual
Principal borrowings under term-loan credit facility ProceedsFromRepaymentsOfOtherDebt $500.00M USD Annual
Repayments under term-loan credit facility RepaymentsOfOtherDebt $500.00M USD Annual
Make-whole premium for early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $155.00M USD Annual
Excess tax benefit on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $14.00M USD Annual
Excess tax benefit on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $12.00M USD Annual
Excess tax benefit on stock-based compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $17.00M USD Annual
Net cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $11.44B USD Annual
Net cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.92B USD Annual
Net cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-2.21B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $10.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-34.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-28.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-534.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.60B USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.00B USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $966.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $2.50B USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $2.57B USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $966.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $2.50B USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $2.57B USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Income taxes paid, net of refunds IncomeTaxesPaidNet $974.00M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $713.00M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $3.74B USD Annual
Interest paid InterestPaidNet $510.00M USD Annual
Interest paid InterestPaidNet $267.00M USD Annual
Interest paid InterestPaidNet $252.00M USD Annual
Fair value of equity consideration issued in the Merger StockIssued1 $7.55B USD Annual
Stockholders Equity 70 line items
Line Item Tag Value Unit Period
Tax expense (benefit), retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-32.00M USD Annual
Tax expense (benefit), retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-160.00M USD Annual
Tax expense (benefit), retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $178.00M USD Annual
Tax expense (benefit), unrealized gain on long-term investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.00M USD Annual
Tax expense (benefit), unrealized gain on long-term investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.00M USD Annual
Tax expense, amortization of realized loss on hedging instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.00M USD Annual
Tax expense, amortization of realized loss on hedging instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.00M USD Annual
Tax expense, amortization of realized loss on hedging instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.00M USD Annual
Tax expense (benefit), cumulative translation adjustment and other OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-12.00M USD Annual
Tax expense (benefit), cumulative translation adjustment and other OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-15.00M USD Annual
Tax expense (benefit), cumulative translation adjustment and other OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $12.00M USD Annual
Dividends, per share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $1.39 USD Annual
Dividends, per share CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $1.34 USD Annual
Dividends, per share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $1.24 USD Annual
Dividends, per share CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Dividends, per share CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.26B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.52B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.25B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.17B USD Point-in-time
Net income NetIncomeLoss $389.00M USD 1 Quarter
Net income NetIncomeLoss $3.25B USD Annual
Net income NetIncomeLoss $657.00M USD 1 Quarter
Net income NetIncomeLoss $1.72B USD Annual
Net income NetIncomeLoss $148.00M USD 1 Quarter
Net income NetIncomeLoss $467.00M USD 1 Quarter
Net income NetIncomeLoss $492.00M USD 1 Quarter
Net income NetIncomeLoss $363.00M USD 1 Quarter
Net income NetIncomeLoss $1.47B USD Annual
Net income NetIncomeLoss $1.93B USD 1 Quarter
Net income NetIncomeLoss $279.00M USD 1 Quarter
Retirement benefits, net of $160 tax expense (benefit) (2015 - $32; 2014 - $(178); 2013 - $160) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-50.00M USD Annual
Retirement benefits, net of $160 tax expense (benefit) (2015 - $32; 2014 - $(178); 2013 - $160) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-248.00M USD Annual
Retirement benefits, net of $160 tax expense (benefit) (2015 - $32; 2014 - $(178); 2013 - $160) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $277.00M USD Annual
Unrealized gain on long-term investments, net of tax expense (2014 $1; 2013 $3) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.00M USD Annual
Unrealized gain on long-term investments, net of tax expense (2014 $1; 2013 $3) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.00M USD Annual
Amortization of realized loss on hedging instruments, net of tax expense (2015 $1; 2014 $1; 2013 $1) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.00M USD Annual
Amortization of realized loss on hedging instruments, net of tax expense (2015 $1; 2014 $1; 2013 $1) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.00M USD Annual
Amortization of realized loss on hedging instruments, net of tax expense (2015 $1; 2014 $1; 2013 $1) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.00M USD Annual
Cumulative translation adjustment and other, net of tax benefit (expense) (2015 - $(12); 2014 - $(15); 2013 - $12) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.00M USD Annual
Cumulative translation adjustment and other, net of tax benefit (expense) (2015 - $(12); 2014 - $(15); 2013 - $12) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-25.00M USD Annual
Cumulative translation adjustment and other, net of tax benefit (expense) (2015 - $(12); 2014 - $(15); 2013 - $12) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-34.00M USD Annual
Dividends - per share (2015 - $1.39; 2014 - $1.34; 2013 - $1.24) DividendsCommonStockCash $1.36B USD Annual
Dividends - per share (2015 - $1.39; 2014 - $1.34; 2013 - $1.24) DividendsCommonStockCash $1.44B USD Annual
Dividends - per share (2015 - $1.39; 2014 - $1.34; 2013 - $1.24) DividendsCommonStockCash $1.75B USD Annual
Issuance of additional shares as Merger Consideration StockIssuedDuringPeriodValueAcquisitions $7.55B USD Annual
Issuance of additional shares for BAT Share Purchase StockIssuedDuringPeriodValueNewIssues $4.67B USD Annual
Common stock repurchased StockRepurchasedDuringPeriodValue $124.00M USD Annual
Common stock repurchased StockRepurchasedDuringPeriodValue $440.00M USD Annual
Common stock repurchased StockRepurchasedDuringPeriodValue $775.00M USD Annual
Equity incentive award plan and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $57.00M USD Annual
Equity incentive award plan and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $57.00M USD Annual
Equity incentive award plan and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $81.00M USD Annual
Excess tax benefit on stock-based compensation plans AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $14.00M USD Annual
Excess tax benefit on stock-based compensation plans AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $17.00M USD Annual
Excess tax benefit on stock-based compensation plans AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $12.00M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.26B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.52B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.25B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.17B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $389.00M USD 1 Quarter
Tax expense (benefit), retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-32.00M USD Annual
Net income NetIncomeLoss $3.25B USD Annual
Net income NetIncomeLoss $657.00M USD 1 Quarter
Net income NetIncomeLoss $1.72B USD Annual
Net income NetIncomeLoss $148.00M USD 1 Quarter
Net income NetIncomeLoss $467.00M USD 1 Quarter
Tax expense (benefit), retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-160.00M USD Annual
Net income NetIncomeLoss $492.00M USD 1 Quarter
Net income NetIncomeLoss $363.00M USD 1 Quarter
Net income NetIncomeLoss $1.47B USD Annual
Net income NetIncomeLoss $1.93B USD 1 Quarter
Tax expense (benefit), retirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $178.00M USD Annual
Net income NetIncomeLoss $279.00M USD 1 Quarter
Tax expense (benefit), unrealized gain on long-term investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.00M USD Annual
Tax expense (benefit), unrealized gain on long-term investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.00M USD Annual
Retirement benefits, net of tax expense (benefit) (2015 $32; 2014 $(178); 2013 $160) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-50.00M USD Annual
Tax expense (benefit), amortization of realized loss on hedging instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.00M USD Annual
Tax expense (benefit), amortization of realized loss on hedging instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.00M USD Annual
Retirement benefits, net of tax expense (benefit) (2015 $32; 2014 $(178); 2013 $160) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-248.00M USD Annual
Retirement benefits, net of tax expense (benefit) (2015 $32; 2014 $(178); 2013 $160) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $277.00M USD Annual
Tax expense (benefit), amortization of realized loss on hedging instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.00M USD Annual
Unrealized gain on long-term investments, net of tax expense (2014 $1; 2013 $3) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.00M USD Annual
Tax expense (benefit), cumulative translation adjustment and other OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-12.00M USD Annual
Tax expense (benefit), cumulative translation adjustment and other OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-15.00M USD Annual
Tax expense (benefit), cumulative translation adjustment and other OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $12.00M USD Annual
Unrealized gain on long-term investments, net of tax expense (2014 $1; 2013 $3) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.00M USD Annual
Amortization of realized loss on hedging instruments, net of tax expense (2015 $1; 2014 $1; 2013 $1) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.00M USD Annual
Amortization of realized loss on hedging instruments, net of tax expense (2015 $1; 2014 $1; 2013 $1) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.00M USD Annual
Amortization of realized loss on hedging instruments, net of tax expense (2015 $1; 2014 $1; 2013 $1) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.00M USD Annual
Cumulative translation adjustment and other, net of tax (benefit) expense (2015 $(12); 2014 $(15); 2013 $12) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.00M USD Annual
Cumulative translation adjustment and other, net of tax (benefit) expense (2015 $(12); 2014 $(15); 2013 $12) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-25.00M USD Annual
Cumulative translation adjustment and other, net of tax (benefit) expense (2015 $(12); 2014 $(15); 2013 $12) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-34.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.97B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.28B USD Annual

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

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