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10-Q Filing

CONSTELLATION BRANDS, INC. CIK: 16918 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0000016918-22-000006
Period End Date 20211130
Filing Date 20220106
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance stz-20211130_htm.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $361.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $460.60M USD Point-in-time
Accounts receivable ReceivablesNetCurrent $917.80M USD Point-in-time
Accounts receivable ReceivablesNetCurrent $785.30M USD Point-in-time
Inventories InventoryNet $1.29B USD Point-in-time
Inventories InventoryNet $1.52B USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $507.50M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $578.60M USD Point-in-time
Total current assets AssetsCurrent $3.38B USD Point-in-time
Total current assets AssetsCurrent $3.04B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentNet $5.52B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentNet $5.82B USD Point-in-time
Goodwill Goodwill $7.85B USD Point-in-time
Goodwill Goodwill $7.76B USD Point-in-time
Goodwill Goodwill $7.79B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $2.73B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $2.76B USD Point-in-time
Equity method investments EquityMethodInvestments $2.76B USD Point-in-time
Equity method investments EquityMethodInvestments $2.79B USD Point-in-time
Equity method investments EquityMethodInvestments $2.96B USD Point-in-time
Securities measured at fair value MarketableSecuritiesNoncurrent $292.90M USD Point-in-time
Securities measured at fair value MarketableSecuritiesNoncurrent $1.82B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $2.41B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $2.49B USD Point-in-time
Other assets OtherAssetsNoncurrent $614.10M USD Point-in-time
Other assets OtherAssetsNoncurrent $563.10M USD Point-in-time
Total assets Assets $25.53B USD Point-in-time
Total assets Assets $27.10B USD Point-in-time
Short-term borrowings ShortTermBorrowings $243.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings - USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $5.70M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $29.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $460.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $945.40M USD Point-in-time
Other accrued expenses and liabilities AccruedLiabilitiesCurrent $779.90M USD Point-in-time
Other accrued expenses and liabilities AccruedLiabilitiesCurrent $1.05B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.25B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.27B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $10.08B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $10.41B USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $1.65B USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $1.49B USD Point-in-time
Total liabilities Liabilities $13.98B USD Point-in-time
Total liabilities Liabilities $13.18B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.60B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.78B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $14.25B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $15.12B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-623.10M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-335.50M USD Point-in-time
Total stockholders equity before treasury stock adjustments StockholdersEquityBeforeTreasuryStock $15.41B USD Point-in-time
Total stockholders equity before treasury stock adjustments StockholdersEquityBeforeTreasuryStock $16.39B USD Point-in-time
Less: Treasury stock TreasuryStockValue $4.17B USD Point-in-time
Less: Treasury stock TreasuryStockValue $2.79B USD Point-in-time
Total CBI stockholders equity StockholdersEquity $13.60B USD Point-in-time
Total CBI stockholders equity StockholdersEquity $11.24B USD Point-in-time
Noncontrolling interests NoncontrollingInterestInVariableInterestEntity $330.20M USD Point-in-time
Noncontrolling interests NoncontrollingInterestInVariableInterestEntity $308.10M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.00B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.65B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.55B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.47B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.38B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.52B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.60B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $27.10B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $25.53B USD Point-in-time
Income Statement 88 line items
Line Item Tag Value Unit Period
Sales RevenueFromContractWithCustomerIncludingAssessedTax $7.26B USD 3 Qtrs
Sales RevenueFromContractWithCustomerIncludingAssessedTax $2.51B USD 1 Quarter
Sales RevenueFromContractWithCustomerIncludingAssessedTax $2.64B USD 1 Quarter
Sales RevenueFromContractWithCustomerIncludingAssessedTax $7.24B USD 3 Qtrs
Excise taxes ExciseAndSalesTaxes $205.60M USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $186.40M USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $573.20M USD 3 Qtrs
Excise taxes ExciseAndSalesTaxes $542.10M USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.32B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $6.72B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $6.66B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.44B USD 1 Quarter
Cost of product sold CostOfGoodsAndServicesSold $3.14B USD 3 Qtrs
Cost of product sold CostOfGoodsAndServicesSold $3.19B USD 3 Qtrs
Cost of product sold CostOfGoodsAndServicesSold $1.17B USD 1 Quarter
Cost of product sold CostOfGoodsAndServicesSold $1.09B USD 1 Quarter
Gross profit GrossProfit $1.27B USD 1 Quarter
Gross profit GrossProfit $3.47B USD 3 Qtrs
Gross profit GrossProfit $3.57B USD 3 Qtrs
Gross profit GrossProfit $1.23B USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $464.10M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $385.80M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.25B USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.22B USD 3 Qtrs
Impairment of brewery construction in progress OtherAssetImpairmentCharges - USD 1 Quarter
Impairment of brewery construction in progress OtherAssetImpairmentCharges - USD 1 Quarter
Impairment of brewery construction in progress OtherAssetImpairmentCharges $665.90M USD 3 Qtrs
Impairment of brewery construction in progress OtherAssetImpairmentCharges - USD 3 Qtrs
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 1 Quarter
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf $21.00M USD 1 Quarter
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 3 Qtrs
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf $24.00M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $839.90M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $2.23B USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $783.10M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $1.65B USD 3 Qtrs
Income (loss) from unconsolidated investments InvestmentIncomeNet $-1.54B USD 3 Qtrs
Income (loss) from unconsolidated investments InvestmentIncomeNet $782.40M USD 1 Quarter
Income (loss) from unconsolidated investments InvestmentIncomeNet $130.50M USD 3 Qtrs
Income (loss) from unconsolidated investments InvestmentIncomeNet $-171.80M USD 1 Quarter
Interest expense InterestIncomeExpenseNonoperatingNet $-270.50M USD 3 Qtrs
Interest expense InterestIncomeExpenseNonoperatingNet $-88.00M USD 1 Quarter
Interest expense InterestIncomeExpenseNonoperatingNet $-95.70M USD 1 Quarter
Interest expense InterestIncomeExpenseNonoperatingNet $-295.90M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-1.20M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-29.40M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-8.80M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $580.10M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-187.50M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.47B USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.06B USD 3 Qtrs
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $99.30M USD 1 Quarter
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $217.10M USD 3 Qtrs
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $416.40M USD 3 Qtrs
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $176.60M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $521.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $480.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-404.60M USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-172.60M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.29B USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.64B USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.90M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-897.30M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $31.20M USD 3 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $26.10M USD 3 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $11.10M USD 1 Quarter
Net income (loss) attributable to CBI NetIncomeLoss $470.80M USD 1 Quarter
Net income (loss) attributable to CBI NetIncomeLoss $1.62B USD 3 Qtrs
Net income (loss) attributable to CBI NetIncomeLoss $-435.80M USD 3 Qtrs
Net income (loss) attributable to CBI NetIncomeLoss $1.28B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.78B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-708.60M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-45.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $130.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-964.90M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-792.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $733.20M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.54B USD 3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.80M USD 3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-8.10M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $20.40M USD 3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $37.10M USD 1 Quarter
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $138.10M USD 1 Quarter
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $1.74B USD 1 Quarter
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $1.52B USD 3 Qtrs
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $-723.40M USD 3 Qtrs
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $521.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $480.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-404.60M USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-172.60M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.29B USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.64B USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.90M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-897.30M USD 1 Quarter
Unrealized net (gain) loss on securities measured at fair value DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment $769.60M USD 1 Quarter
Unrealized net (gain) loss on securities measured at fair value DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment $-1.53B USD 3 Qtrs
Unrealized net (gain) loss on securities measured at fair value DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment $-199.70M USD 1 Quarter
Unrealized net (gain) loss on securities measured at fair value DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment $524.70M USD 3 Qtrs
Deferred tax provision (benefit) DeferredIncomeTaxExpenseBenefit $58.50M USD 3 Qtrs
Deferred tax provision (benefit) DeferredIncomeTaxExpenseBenefit $287.00M USD 3 Qtrs
Depreciation Depreciation $219.20M USD 3 Qtrs
Depreciation Depreciation $248.60M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $52.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $33.80M USD 3 Qtrs
Equity in (earnings) losses of equity method investees and related activities, net of distributed earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-6.00M USD 3 Qtrs
Equity in (earnings) losses of equity method investees and related activities, net of distributed earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-403.00M USD 3 Qtrs
Noncash lease expense OtherNoncashExpense $63.00M USD 3 Qtrs
Noncash lease expense OtherNoncashExpense $60.90M USD 3 Qtrs
Amortization of debt issuance costs and loss on extinguishment of debt GainLossOnExtinguishmentOfDebtAndAmortizationOfDebtIssuanceCosts $-37.50M USD 3 Qtrs
Amortization of debt issuance costs and loss on extinguishment of debt GainLossOnExtinguishmentOfDebtAndAmortizationOfDebtIssuanceCosts $-17.70M USD 3 Qtrs
Impairment of brewery construction in progress OtherAssetImpairmentCharges - USD 1 Quarter
Impairment of brewery construction in progress OtherAssetImpairmentCharges - USD 1 Quarter
Impairment of brewery construction in progress OtherAssetImpairmentCharges $665.90M USD 3 Qtrs
Impairment of brewery construction in progress OtherAssetImpairmentCharges - USD 3 Qtrs
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 1 Quarter
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf $21.00M USD 1 Quarter
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 3 Qtrs
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf $24.00M USD 3 Qtrs
Loss on inventory and related contracts associated with business optimization LossOnInventoryAndRelatedContractsAssociatedWithBusinessOptimization $25.80M USD 3 Qtrs
Loss on inventory and related contracts associated with business optimization LossOnInventoryAndRelatedContractsAssociatedWithBusinessOptimization - USD 3 Qtrs
Loss on settlement of treasury lock contracts LossOnSettlementOfTreasuryLockContracts $29.30M USD 3 Qtrs
Loss on settlement of treasury lock contracts LossOnSettlementOfTreasuryLockContracts - USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $134.80M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $44.10M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-75.20M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $218.40M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-67.40M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $114.70M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $340.50M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $146.80M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $124.30M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $3.60M USD 3 Qtrs
Other accrued expenses and liabilities IncreaseDecreaseInOtherAccruedLiabilities $200.90M USD 3 Qtrs
Other accrued expenses and liabilities IncreaseDecreaseInOtherAccruedLiabilities $-29.70M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-34.50M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $4.90M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $2.85B USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $722.40M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $2.36B USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $2.44B USD 3 Qtrs
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $598.70M USD 3 Qtrs
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $189.90M USD 1 Quarter
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $245.30M USD 1 Quarter
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $467.70M USD 3 Qtrs
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $53.50M USD 3 Qtrs
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $19.90M USD 3 Qtrs
Investments in equity method investees and securities PaymentsToAcquireInvestments $217.40M USD 3 Qtrs
Investments in equity method investees and securities PaymentsToAcquireInvestments $28.60M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $4.00M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $18.30M USD 3 Qtrs
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $4.60M USD 3 Qtrs
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $42.90M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-600.00K USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-674.20M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-643.20M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.19B USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $995.60M USD 3 Qtrs
Principal payments of long-term debt RepaymentsOfLongTermDebt $2.21B USD 3 Qtrs
Principal payments of long-term debt RepaymentsOfLongTermDebt $1.36B USD 3 Qtrs
Net proceeds from (repayments of) short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-198.90M USD 3 Qtrs
Net proceeds from (repayments of) short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $243.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $430.50M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $431.20M USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $1.39B USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Proceeds from shares issued under equity compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $159.70M USD 3 Qtrs
Proceeds from shares issued under equity compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $43.20M USD 3 Qtrs
Payments of minimum tax withholdings on stock-based payment awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.70M USD 3 Qtrs
Payments of minimum tax withholdings on stock-based payment awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.80M USD 3 Qtrs
Payments of debt issuance, debt extinguishment, and other financing costs PaymentsOfDebtExtinguishmentDebtIssuanceAndOtherFinancingCosts $35.00M USD 3 Qtrs
Payments of debt issuance, debt extinguishment, and other financing costs PaymentsOfDebtExtinguishmentDebtIssuanceAndOtherFinancingCosts $18.30M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $36.90M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $22.50M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.65B USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.87B USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $-1.30M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $5.80M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-99.30M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $71.50M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $460.60M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $361.30M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $152.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $81.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $460.60M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $361.30M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $152.90M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $81.40M USD Point-in-time
Additions to property, plant, and equipment CapitalExpendituresIncurredButNotYetPaid $223.10M USD 3 Qtrs
Additions to property, plant, and equipment CapitalExpendituresIncurredButNotYetPaid $120.40M USD 3 Qtrs
Stockholders Equity 64 line items
Line Item Tag Value Unit Period
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.00B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.65B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.55B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.47B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.38B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.52B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.60B USD Point-in-time
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $521.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $480.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-404.60M USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-172.60M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.29B USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.64B USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.90M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-897.30M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $-792.30M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $-57.70M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $484.10M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $-350.80M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $104.50M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $211.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.78B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-708.60M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-45.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $130.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-964.90M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-792.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $733.20M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.54B USD 3 Qtrs
Repurchase of shares TreasuryStockValueAcquiredCostMethod $904.20M USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $400.80M USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $85.50M USD 1 Quarter
Dividends declared Dividends $142.90M USD 1 Quarter
Dividends declared Dividends $144.00M USD 1 Quarter
Dividends declared Dividends $146.10M USD 1 Quarter
Dividends declared Dividends $143.30M USD 1 Quarter
Dividends declared Dividends $144.00M USD 1 Quarter
Dividends declared Dividends $141.40M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $10.60M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $10.00M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $12.50M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.70M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $10.60M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $136.70M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $10.30M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $27.60M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $11.10M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $2.90M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $-3.20M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $20.20M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.70M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.90M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.40M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-2.30M USD 1 Quarter
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.00B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.65B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.55B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.47B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.38B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.52B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.60B USD Point-in-time

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

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