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10-Q Filing

CONSTELLATION BRANDS, INC. CIK: 16918 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000016918-24-000111
Period End Date 20240531
Filing Date 20240703
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance stz-20240531_htm.xml
Filing Contents
Balance Sheet 114 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $73.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $73.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $152.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $152.40M USD Point-in-time
Accounts receivable ReceivablesNetCurrent $832.80M USD Point-in-time
Accounts receivable ReceivablesNetCurrent $832.80M USD Point-in-time
Accounts receivable ReceivablesNetCurrent $893.90M USD Point-in-time
Accounts receivable ReceivablesNetCurrent $893.90M USD Point-in-time
Inventories InventoryNet $2.08B USD Point-in-time
Inventories InventoryNet $2.08B USD Point-in-time
Inventories InventoryNet $2.13B USD Point-in-time
Inventories InventoryNet $2.13B USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $666.00M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $666.00M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $733.70M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $733.70M USD Point-in-time
Total current assets AssetsCurrent $3.83B USD Point-in-time
Total current assets AssetsCurrent $3.83B USD Point-in-time
Total current assets AssetsCurrent $3.73B USD Point-in-time
Total current assets AssetsCurrent $3.73B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentNet $8.30B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentNet $8.30B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentNet $8.06B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentNet $8.06B USD Point-in-time
Goodwill Goodwill $7.99B USD Point-in-time
Goodwill Goodwill $7.99B USD Point-in-time
Goodwill Goodwill $7.98B USD Point-in-time
Goodwill Goodwill $7.98B USD Point-in-time
Goodwill Goodwill $7.93B USD Point-in-time
Goodwill Goodwill $7.93B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $2.73B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $2.73B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $2.73B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $2.73B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $2.02B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $2.02B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $2.06B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $2.06B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.14B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.14B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.20B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.20B USD Point-in-time
Total assets Assets $25.69B USD Point-in-time
Total assets Assets $25.69B USD Point-in-time
Total assets Assets $26.06B USD Point-in-time
Total assets Assets $26.06B USD Point-in-time
Short-term borrowings ShortTermBorrowings $793.20M USD Point-in-time
Short-term borrowings ShortTermBorrowings $793.20M USD Point-in-time
Short-term borrowings ShortTermBorrowings $241.40M USD Point-in-time
Short-term borrowings ShortTermBorrowings $241.40M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $956.80M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $956.80M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $406.20M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $406.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.14B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.14B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.11B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.11B USD Point-in-time
Other accrued expenses and liabilities AccruedLiabilitiesCurrent $836.40M USD Point-in-time
Other accrued expenses and liabilities AccruedLiabilitiesCurrent $836.40M USD Point-in-time
Other accrued expenses and liabilities AccruedLiabilitiesCurrent $783.50M USD Point-in-time
Other accrued expenses and liabilities AccruedLiabilitiesCurrent $783.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.12B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.12B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.14B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.14B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $10.68B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $10.68B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $10.68B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $10.68B USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $1.80B USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $1.80B USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $1.68B USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $1.68B USD Point-in-time
Total liabilities Liabilities $15.49B USD Point-in-time
Total liabilities Liabilities $15.49B USD Point-in-time
Total liabilities Liabilities $15.63B USD Point-in-time
Total liabilities Liabilities $15.63B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - 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 $2.07B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.07B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.05B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.05B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $14.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $14.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.42B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.42B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $367.80M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $367.80M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $376.80M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $376.80M USD Point-in-time
Total CBI stockholders equity StockholdersEquity $10.25B USD Point-in-time
Total CBI stockholders equity StockholdersEquity $10.25B USD Point-in-time
Total CBI stockholders equity StockholdersEquity $9.74B USD Point-in-time
Total CBI stockholders equity StockholdersEquity $9.74B USD Point-in-time
Noncontrolling interests NoncontrollingInterestInVariableInterestEntity $320.10M USD Point-in-time
Noncontrolling interests NoncontrollingInterestInVariableInterestEntity $320.10M USD Point-in-time
Noncontrolling interests NoncontrollingInterestInVariableInterestEntity $321.50M USD Point-in-time
Noncontrolling interests NoncontrollingInterestInVariableInterestEntity $321.50M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.73B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.73B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.57B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.57B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.91B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.91B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $25.69B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $25.69B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $26.06B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $26.06B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Sales RevenueFromContractWithCustomerIncludingAssessedTax $2.70B USD 1 Quarter
Sales RevenueFromContractWithCustomerIncludingAssessedTax $2.70B USD 1 Quarter
Sales RevenueFromContractWithCustomerIncludingAssessedTax $2.86B USD 1 Quarter
Sales RevenueFromContractWithCustomerIncludingAssessedTax $2.86B USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $184.60M USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $184.60M USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $198.90M USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $198.90M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.66B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.66B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.51B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.51B USD 1 Quarter
Cost of product sold CostOfGoodsAndServicesSold $1.26B USD 1 Quarter
Cost of product sold CostOfGoodsAndServicesSold $1.26B USD 1 Quarter
Cost of product sold CostOfGoodsAndServicesSold $1.26B USD 1 Quarter
Cost of product sold CostOfGoodsAndServicesSold $1.26B USD 1 Quarter
Gross profit GrossProfit $1.40B USD 1 Quarter
Gross profit GrossProfit $1.40B USD 1 Quarter
Gross profit GrossProfit $1.26B USD 1 Quarter
Gross profit GrossProfit $1.26B USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $462.20M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $462.20M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $493.10M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $493.10M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $764.70M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $764.70M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $941.60M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $941.60M USD 1 Quarter
Income (loss) from unconsolidated investments InvestmentIncomeNet $-415.40M USD 1 Quarter
Income (loss) from unconsolidated investments InvestmentIncomeNet $-415.40M USD 1 Quarter
Income (loss) from unconsolidated investments InvestmentIncomeNet $82.00M USD 1 Quarter
Income (loss) from unconsolidated investments InvestmentIncomeNet $82.00M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-118.90M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-118.90M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-102.80M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-102.80M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $920.80M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $920.80M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $230.40M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $230.40M USD 1 Quarter
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $91.20M USD 1 Quarter
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $91.20M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $139.20M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $139.20M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $892.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $892.80M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $15.80M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $15.80M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.30M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.30M USD 1 Quarter
Net income (loss) attributable to CBI NetIncomeLoss $135.90M USD 1 Quarter
Net income (loss) attributable to CBI NetIncomeLoss $135.90M USD 1 Quarter
Net income (loss) attributable to CBI NetIncomeLoss $877.00M USD 1 Quarter
Net income (loss) attributable to CBI NetIncomeLoss $877.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $364.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $364.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $884.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $884.10M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.20M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.20M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.10M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.10M USD 1 Quarter
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $868.00M USD 1 Quarter
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $868.00M USD 1 Quarter
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $350.30M USD 1 Quarter
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $350.30M USD 1 Quarter
Cash Flow Statement 168 line items
Line Item Tag Value Unit Period
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $139.20M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $139.20M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $892.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $892.80M USD 1 Quarter
Unrealized net (gain) loss on securities measured at fair value DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment $-71.80M USD 1 Quarter
Unrealized net (gain) loss on securities measured at fair value DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment $-71.80M USD 1 Quarter
Unrealized net (gain) loss on securities measured at fair value DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment - USD 1 Quarter
Unrealized net (gain) loss on securities measured at fair value DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment - USD 1 Quarter
Deferred tax provision (benefit) DeferredIncomeTaxExpenseBenefit $25.00M USD 1 Quarter
Deferred tax provision (benefit) DeferredIncomeTaxExpenseBenefit $25.00M USD 1 Quarter
Deferred tax provision (benefit) DeferredIncomeTaxExpenseBenefit $-300.00K USD 1 Quarter
Deferred tax provision (benefit) DeferredIncomeTaxExpenseBenefit $-300.00K USD 1 Quarter
Depreciation Depreciation $111.60M USD 1 Quarter
Depreciation Depreciation $111.60M USD 1 Quarter
Depreciation Depreciation $105.30M USD 1 Quarter
Depreciation Depreciation $105.30M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $17.30M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $17.30M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $14.50M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $14.50M USD 1 Quarter
Equity in (earnings) losses of equity method investees and related activities, net of distributed earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-220.60M USD 1 Quarter
Equity in (earnings) losses of equity method investees and related activities, net of distributed earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-220.60M USD 1 Quarter
Equity in (earnings) losses of equity method investees and related activities, net of distributed earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-1.30M USD 1 Quarter
Equity in (earnings) losses of equity method investees and related activities, net of distributed earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-1.30M USD 1 Quarter
Noncash lease expense OtherNoncashExpense $22.00M USD 1 Quarter
Noncash lease expense OtherNoncashExpense $22.00M USD 1 Quarter
Noncash lease expense OtherNoncashExpense $29.10M USD 1 Quarter
Noncash lease expense OtherNoncashExpense $29.10M USD 1 Quarter
Impairment of equity method investments EquityMethodInvestmentOtherThanTemporaryImpairment - USD 1 Quarter
Impairment of equity method investments EquityMethodInvestmentOtherThanTemporaryImpairment - USD 1 Quarter
Impairment of equity method investments EquityMethodInvestmentOtherThanTemporaryImpairment $123.50M USD 1 Quarter
Impairment of equity method investments EquityMethodInvestmentOtherThanTemporaryImpairment $123.50M USD 1 Quarter
Net gain on conversion and exchange to Exchangeable Shares DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment $83.30M USD 1 Quarter
Net gain on conversion and exchange to Exchangeable Shares DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment $83.30M USD 1 Quarter
Net gain on conversion and exchange to Exchangeable Shares DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment - USD 1 Quarter
Net gain on conversion and exchange to Exchangeable Shares DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $63.40M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $63.40M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $31.50M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $31.50M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $57.60M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $57.60M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $47.30M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $47.30M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $61.40M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $61.40M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $17.90M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $17.90M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $62.70M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $62.70M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $34.20M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $34.20M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $24.30M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $24.30M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $15.60M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $15.60M USD 1 Quarter
Other accrued expenses and liabilities IncreaseDecreaseInOtherAccruedLiabilities $-73.20M USD 1 Quarter
Other accrued expenses and liabilities IncreaseDecreaseInOtherAccruedLiabilities $-73.20M USD 1 Quarter
Other accrued expenses and liabilities IncreaseDecreaseInOtherAccruedLiabilities $-97.70M USD 1 Quarter
Other accrued expenses and liabilities IncreaseDecreaseInOtherAccruedLiabilities $-97.70M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-111.80M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-111.80M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $90.50M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $90.50M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $526.20M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $526.20M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-202.30M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-202.30M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $665.40M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $665.40M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $690.50M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $690.50M USD 1 Quarter
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $277.00M USD 1 Quarter
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $277.00M USD 1 Quarter
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $375.30M USD 1 Quarter
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $375.30M USD 1 Quarter
Investments in equity method investees and securities PaymentsToAcquireInvestments $21.60M USD 1 Quarter
Investments in equity method investees and securities PaymentsToAcquireInvestments $21.60M USD 1 Quarter
Investments in equity method investees and securities PaymentsToAcquireInvestments $13.00M USD 1 Quarter
Investments in equity method investees and securities PaymentsToAcquireInvestments $13.00M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $12.90M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $12.90M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD 1 Quarter
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD 1 Quarter
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $6.70M USD 1 Quarter
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $6.70M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-291.90M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-291.90M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-377.40M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-377.40M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $744.80M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $744.80M USD 1 Quarter
Principal payments of long-term debt RepaymentsOfLongTermDebt $502.50M USD 1 Quarter
Principal payments of long-term debt RepaymentsOfLongTermDebt $502.50M USD 1 Quarter
Principal payments of long-term debt RepaymentsOfLongTermDebt $552.20M USD 1 Quarter
Principal payments of long-term debt RepaymentsOfLongTermDebt $552.20M USD 1 Quarter
Net proceeds from (repayments of) short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-346.30M USD 1 Quarter
Net proceeds from (repayments of) short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-346.30M USD 1 Quarter
Net proceeds from (repayments of) short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $551.80M USD 1 Quarter
Net proceeds from (repayments of) short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $551.80M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $185.30M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $185.30M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $164.10M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $164.10M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $200.00M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $200.00M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $35.00M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $35.00M USD 1 Quarter
Proceeds from shares issued under equity compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $15.90M USD 1 Quarter
Proceeds from shares issued under equity compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $15.90M USD 1 Quarter
Proceeds from shares issued under equity compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $24.70M USD 1 Quarter
Proceeds from shares issued under equity compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $24.70M USD 1 Quarter
Payments of minimum tax withholdings on stock-based payment awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.80M USD 1 Quarter
Payments of minimum tax withholdings on stock-based payment awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.80M USD 1 Quarter
Payments of minimum tax withholdings on stock-based payment awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $11.20M USD 1 Quarter
Payments of minimum tax withholdings on stock-based payment awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $11.20M USD 1 Quarter
Payments of debt issuance, debt extinguishment, and other financing costs PaymentsOfDebtExtinguishmentDebtIssuanceAndOtherFinancingCosts - USD 1 Quarter
Payments of debt issuance, debt extinguishment, and other financing costs PaymentsOfDebtExtinguishmentDebtIssuanceAndOtherFinancingCosts - USD 1 Quarter
Payments of debt issuance, debt extinguishment, and other financing costs PaymentsOfDebtExtinguishmentDebtIssuanceAndOtherFinancingCosts $5.00M USD 1 Quarter
Payments of debt issuance, debt extinguishment, and other financing costs PaymentsOfDebtExtinguishmentDebtIssuanceAndOtherFinancingCosts $5.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $11.30M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $11.30M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $17.50M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $17.50M USD 1 Quarter
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $700.00K USD 1 Quarter
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $700.00K USD 1 Quarter
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD 1 Quarter
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-314.70M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-314.70M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-393.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-393.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $200.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $200.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.30M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.30M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $59.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $59.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-78.60M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-78.60M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $152.40M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $152.40M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $133.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $133.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $192.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $192.50M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $152.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $152.40M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $133.50M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $133.50M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $192.50M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $192.50M USD Point-in-time
Additions to property, plant, and equipment CapitalExpendituresIncurredButNotYetPaid $195.20M USD 1 Quarter
Additions to property, plant, and equipment CapitalExpendituresIncurredButNotYetPaid $195.20M USD 1 Quarter
Additions to property, plant, and equipment CapitalExpendituresIncurredButNotYetPaid $142.20M USD 1 Quarter
Additions to property, plant, and equipment CapitalExpendituresIncurredButNotYetPaid $142.20M USD 1 Quarter
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.73B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.73B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.57B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.57B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.91B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.91B USD Point-in-time
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $139.20M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $139.20M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $892.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $892.80M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $225.30M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $225.30M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $-8.70M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $-8.70M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $364.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $364.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $884.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $884.10M USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $35.00M USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $35.00M USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $200.00M USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $200.00M USD 1 Quarter
Dividends declared Dividends $163.10M USD 1 Quarter
Dividends declared Dividends $163.10M USD 1 Quarter
Dividends declared Dividends $184.70M USD 1 Quarter
Dividends declared Dividends $184.70M USD 1 Quarter
Non-controlling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.50M USD 1 Quarter
Non-controlling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.50M USD 1 Quarter
Non-controlling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $11.30M USD 1 Quarter
Non-controlling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $11.30M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $4.70M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $4.70M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $8.10M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $8.10M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.30M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.30M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.50M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.50M USD 1 Quarter
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.73B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.73B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.57B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.57B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.91B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.91B USD Point-in-time

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

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