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10-Q Filing

CONSTELLATION BRANDS, INC. CIK: 16918 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0000016918-23-000006
Period End Date 20221130
Filing Date 20230105
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance stz-20221130_htm.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $199.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $185.00M USD Point-in-time
Accounts receivable ReceivablesNetCurrent $921.00M USD Point-in-time
Accounts receivable ReceivablesNetCurrent $899.00M USD Point-in-time
Inventories InventoryNet $1.80B USD Point-in-time
Inventories InventoryNet $1.57B USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $617.90M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $658.10M USD Point-in-time
Total current assets AssetsCurrent $3.53B USD Point-in-time
Total current assets AssetsCurrent $3.33B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentNet $6.06B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentNet $6.52B USD Point-in-time
Goodwill Goodwill $7.90B USD Point-in-time
Goodwill Goodwill $7.79B USD Point-in-time
Goodwill Goodwill $7.86B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $2.74B 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 $2.69B USD Point-in-time
Equity method investments EquityMethodInvestments $771.40M USD Point-in-time
Securities measured at fair value MarketableSecuritiesNoncurrent $191.40M USD Point-in-time
Securities measured at fair value MarketableSecuritiesNoncurrent $95.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $2.24B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $2.35B USD Point-in-time
Other assets OtherAssetsNoncurrent $667.10M USD Point-in-time
Other assets OtherAssetsNoncurrent $617.30M USD Point-in-time
Total assets Assets $25.86B USD Point-in-time
Total assets Assets $24.46B USD Point-in-time
Short-term borrowings ShortTermBorrowings $323.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $875.60M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $605.30M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $9.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $899.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.01B USD Point-in-time
Other accrued expenses and liabilities AccruedLiabilitiesCurrent $831.70M USD Point-in-time
Other accrued expenses and liabilities AccruedLiabilitiesCurrent $871.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.70B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.73B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $9.49B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $11.29B USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $1.62B USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $1.73B USD Point-in-time
Total liabilities Liabilities $15.75B USD Point-in-time
Total liabilities Liabilities $13.81B 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 $1.81B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.88B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $14.51B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.27B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-200.90M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-412.70M USD Point-in-time
Total stockholders equity before treasury stock adjustments StockholdersEquityBeforeTreasuryStock $15.90B USD Point-in-time
Total stockholders equity before treasury stock adjustments StockholdersEquityBeforeTreasuryStock $13.95B USD Point-in-time
Less: Treasury stock TreasuryStockValue $5.56B USD Point-in-time
Less: Treasury stock TreasuryStockValue $4.17B USD Point-in-time
Total CBI stockholders equity StockholdersEquity $8.39B USD Point-in-time
Total CBI stockholders equity StockholdersEquity $11.73B USD Point-in-time
Noncontrolling interests NoncontrollingInterestInVariableInterestEntity $327.20M USD Point-in-time
Noncontrolling interests NoncontrollingInterestInVariableInterestEntity $315.90M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.72B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.71B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.56B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.55B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.05B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.60B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.52B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $24.46B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $25.86B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Sales RevenueFromContractWithCustomerIncludingAssessedTax $2.62B USD 1 Quarter
Sales RevenueFromContractWithCustomerIncludingAssessedTax $7.26B USD 3 Qtrs
Sales RevenueFromContractWithCustomerIncludingAssessedTax $8.03B USD 3 Qtrs
Sales RevenueFromContractWithCustomerIncludingAssessedTax $2.51B USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $188.10M USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $186.40M USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $542.10M USD 3 Qtrs
Excise taxes ExciseAndSalesTaxes $574.80M USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.32B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $7.45B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $6.72B 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 $3.65B USD 3 Qtrs
Cost of product sold CostOfGoodsAndServicesSold $1.21B USD 1 Quarter
Cost of product sold CostOfGoodsAndServicesSold $1.09B USD 1 Quarter
Gross profit GrossProfit $3.57B USD 3 Qtrs
Gross profit GrossProfit $1.23B USD 1 Quarter
Gross profit GrossProfit $1.23B USD 1 Quarter
Gross profit GrossProfit $3.81B USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.43B USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $385.80M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $480.20M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.25B USD 3 Qtrs
Impairment of brewery construction in progress OtherAssetImpairmentCharges - 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
Operating income (loss) OperatingIncomeLoss $746.70M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $839.90M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $2.38B USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $1.65B USD 3 Qtrs
Income (loss) from unconsolidated investments InvestmentIncomeNet $-37.20M USD 1 Quarter
Income (loss) from unconsolidated investments InvestmentIncomeNet $-171.80M USD 1 Quarter
Income (loss) from unconsolidated investments InvestmentIncomeNet $-1.54B USD 3 Qtrs
Income (loss) from unconsolidated investments InvestmentIncomeNet $-1.94B USD 3 Qtrs
Interest expense InterestIncomeExpenseNonoperatingNet $-270.50M USD 3 Qtrs
Interest expense InterestIncomeExpenseNonoperatingNet $-281.50M USD 3 Qtrs
Interest expense InterestIncomeExpenseNonoperatingNet $-88.00M USD 1 Quarter
Interest expense InterestIncomeExpenseNonoperatingNet $-98.70M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-23.30M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-29.40M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $580.10M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $127.20M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $610.80M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-187.50M USD 3 Qtrs
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $131.10M USD 1 Quarter
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $217.10M USD 3 Qtrs
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $388.90M USD 3 Qtrs
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $99.30M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-404.60M USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-897.30M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.14B USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $480.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-261.70M USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $399.30M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $479.70M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.90M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.00M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $31.20M USD 3 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $32.30M USD 3 Qtrs
Net income (loss) attributable to CBI NetIncomeLoss $467.70M USD 1 Quarter
Net income (loss) attributable to CBI NetIncomeLoss $-294.00M USD 3 Qtrs
Net income (loss) attributable to CBI NetIncomeLoss $470.80M USD 1 Quarter
Net income (loss) attributable to CBI NetIncomeLoss $-435.80M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $658.30M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.33B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-708.60M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $130.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-32.80M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-45.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $643.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-792.80M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.80M USD 3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $20.90M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-8.10M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $49.40M USD 3 Qtrs
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $138.10M USD 1 Quarter
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $-723.40M USD 3 Qtrs
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $622.20M USD 1 Quarter
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $-82.20M USD 3 Qtrs
Cash Flow Statement 103 line items
Line Item Tag Value Unit Period
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-404.60M USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-897.30M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.14B USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $480.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-261.70M USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $399.30M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $479.70M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.90M 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 $-7.40M USD 1 Quarter
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 $-39.10M USD 3 Qtrs
Deferred tax provision (benefit) DeferredIncomeTaxExpenseBenefit $218.40M USD 3 Qtrs
Deferred tax provision (benefit) DeferredIncomeTaxExpenseBenefit $58.50M USD 3 Qtrs
Depreciation Depreciation $248.60M USD 3 Qtrs
Depreciation Depreciation $278.40M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $56.10M 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 $-845.40M USD 3 Qtrs
Equity in (earnings) losses of equity method investees and related activities, net of distributed earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-6.00M USD 3 Qtrs
Noncash lease expense OtherNoncashExpense $66.70M 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 $-31.10M USD 3 Qtrs
Impairment of Canopy Equity Method Investment EquityMethodInvestmentOtherThanTemporaryImpairment $1.06B USD 3 Qtrs
Impairment of Canopy Equity Method Investment EquityMethodInvestmentOtherThanTemporaryImpairment - USD 3 Qtrs
Impairment of brewery construction in progress OtherAssetImpairmentCharges - 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
Gain (loss) on settlement of Pre-issuance hedge contracts GainLossOnSettlementOfHedgeContracts $20.70M USD 3 Qtrs
Gain (loss) on settlement of Pre-issuance hedge contracts GainLossOnSettlementOfHedgeContracts - USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $25.30M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $134.80M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $218.40M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $259.30M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-204.70M 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 $187.40M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-5.10M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $124.30M USD 3 Qtrs
Other accrued expenses and liabilities IncreaseDecreaseInOtherAccruedLiabilities $-247.00M USD 3 Qtrs
Other accrued expenses and liabilities IncreaseDecreaseInOtherAccruedLiabilities $200.90M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $4.90M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $70.70M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $2.85B USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $2.54B USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $2.44B USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $2.28B USD 3 Qtrs
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $598.70M USD 3 Qtrs
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $248.80M USD 1 Quarter
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $245.30M USD 1 Quarter
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $683.80M USD 3 Qtrs
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $37.10M USD 3 Qtrs
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $53.50M USD 3 Qtrs
Investments in equity method investees and securities PaymentsToAcquireInvestments $28.60M USD 3 Qtrs
Investments in equity method investees and securities PaymentsToAcquireInvestments $29.50M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $6.60M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $4.00M USD 3 Qtrs
Cash received from buyer ProceedsFromDivestitureOfBusinesses $96.70M USD 3 Qtrs
Cash received from buyer ProceedsFromDivestitureOfBusinesses $4.60M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-500.00K 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 $-646.60M USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $2.85B USD 3 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $995.60M USD 3 Qtrs
Principal payments of long-term debt RepaymentsOfLongTermDebt $1.36B USD 3 Qtrs
Principal payments of long-term debt RepaymentsOfLongTermDebt $1.66B USD 3 Qtrs
Net proceeds from (repayments of) short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $552.60M USD 3 Qtrs
Net proceeds from (repayments of) short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $243.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $441.10M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $430.50M USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $1.40B USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $1.39B 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 $36.70M USD 3 Qtrs
Payments of minimum tax withholdings on stock-based payment awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.80M USD 3 Qtrs
Payments of minimum tax withholdings on stock-based payment awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.50M 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 $34.10M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $36.90M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $37.50M USD 3 Qtrs
Payment to holders of Class B Stock in connection with the Reclassification PaymentsForReclassificationOfStock $1.50B USD Point-in-time
Payment to holders of Class B Stock in connection with the Reclassification PaymentsForReclassificationOfStock $1.50B USD 3 Qtrs
Payment to holders of Class B Stock in connection with the Reclassification PaymentsForReclassificationOfStock - 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 $-2.50M 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 $-14.40M 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 $199.40M 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 $185.00M 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 $199.40M 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 $185.00M USD Point-in-time
Additions to property, plant, and equipment CapitalExpendituresIncurredButNotYetPaid $223.10M USD 3 Qtrs
Additions to property, plant, and equipment CapitalExpendituresIncurredButNotYetPaid $174.60M USD 3 Qtrs
Stockholders Equity 69 line items
Line Item Tag Value Unit Period
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.72B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.71B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.56B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.55B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.05B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.60B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.52B USD Point-in-time
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-404.60M USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-897.30M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.14B USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $480.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-261.70M USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $399.30M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $479.70M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.90M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $163.40M 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 $-193.50M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $259.00M 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 $-57.70M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $658.30M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.33B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-708.60M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $130.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-32.80M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-45.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $643.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-792.80M USD 1 Quarter
Reclassification payment StockholdersEquityAdjustmentForReclassification $1.50B USD 1 Quarter
Retirement of treasury shares TreasuryStockRetiredCostMethodAmount - USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $392.90M USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $85.50M USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $1.01B USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $400.80M USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $904.20M USD 1 Quarter
Dividends declared Dividends $146.10M USD 1 Quarter
Dividends declared Dividends $146.60M USD 1 Quarter
Dividends declared Dividends $141.40M USD 1 Quarter
Dividends declared Dividends $146.10M USD 1 Quarter
Dividends declared Dividends $142.90M USD 1 Quarter
Dividends declared Dividends $148.70M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $11.20M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $10.60M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $11.30M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $10.60M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.60M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $15.70M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $2.90M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $10.30M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $3.20M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $6.10M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $16.50M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $136.70M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $20.20M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.90M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.70M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $20.90M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-2.30M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.30M USD 1 Quarter
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.93B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.72B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.71B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.56B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.55B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.05B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.60B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.52B USD Point-in-time

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

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