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10-Q Filing

CONSTELLATION BRANDS, INC. CIK: 16918 Q1 2026
Filing Information
Form Type 10-Q
Accession Number 0000016918-25-000075
Period End Date 20250531
Filing Date 20250702
Fiscal Year 2026
Fiscal Period Q1
XBRL Instance stz-20250531_htm.xml
Filing Contents
Balance Sheet 118 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $73.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $73.90M USD Point-in-time
Accounts receivable ReceivablesNetCurrent $813.30M USD Point-in-time
Accounts receivable ReceivablesNetCurrent $813.30M USD Point-in-time
Accounts receivable ReceivablesNetCurrent $736.50M USD Point-in-time
Accounts receivable ReceivablesNetCurrent $736.50M USD Point-in-time
Inventories InventoryNet $1.41B USD Point-in-time
Inventories InventoryNet $1.41B USD Point-in-time
Inventories InventoryNet $1.44B USD Point-in-time
Inventories InventoryNet $1.44B USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $561.10M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $561.10M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $628.10M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $628.10M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $1.01B USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $1.01B USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $913.50M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $913.50M USD Point-in-time
Total current assets AssetsCurrent $3.94B USD Point-in-time
Total current assets AssetsCurrent $3.94B USD Point-in-time
Total current assets AssetsCurrent $3.72B USD Point-in-time
Total current assets AssetsCurrent $3.72B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentNet $7.72B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentNet $7.72B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentNet $7.41B USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentNet $7.41B USD Point-in-time
Goodwill Goodwill $5.16B USD Point-in-time
Goodwill Goodwill $5.16B USD Point-in-time
Goodwill Goodwill $7.98B USD Point-in-time
Goodwill Goodwill $7.98B USD Point-in-time
Goodwill Goodwill $5.13B USD Point-in-time
Goodwill Goodwill $5.13B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $2.53B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $2.53B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $2.53B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $2.53B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.81B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.81B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.76B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.76B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.06B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.06B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.16B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.16B USD Point-in-time
Total assets Assets $22.26B USD Point-in-time
Total assets Assets $22.26B USD Point-in-time
Total assets Assets $21.65B USD Point-in-time
Total assets Assets $21.65B USD Point-in-time
Short-term borrowings ShortTermBorrowings $806.70M USD Point-in-time
Short-term borrowings ShortTermBorrowings $806.70M USD Point-in-time
Short-term borrowings ShortTermBorrowings $377.50M USD Point-in-time
Short-term borrowings ShortTermBorrowings $377.50M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $1.40B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $1.40B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $1.40B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $1.40B USD Point-in-time
Accounts payable AccountsPayableCurrent $979.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $979.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $939.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $939.80M USD Point-in-time
Other accrued expenses and liabilities AccruedLiabilitiesCurrent $886.70M USD Point-in-time
Other accrued expenses and liabilities AccruedLiabilitiesCurrent $886.70M USD Point-in-time
Other accrued expenses and liabilities AccruedLiabilitiesCurrent $934.10M USD Point-in-time
Other accrued expenses and liabilities AccruedLiabilitiesCurrent $934.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.04B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.04B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.69B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.69B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $9.79B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $9.79B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $9.29B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $9.29B USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $1.25B USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $1.25B USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $1.19B USD Point-in-time
Deferred income taxes and other liabilities DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent $1.19B USD Point-in-time
Total liabilities Liabilities $14.73B USD Point-in-time
Total liabilities Liabilities $14.73B USD Point-in-time
Total liabilities Liabilities $14.52B USD Point-in-time
Total liabilities Liabilities $14.52B 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 $2.14B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.14B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.13B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.13B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.60B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.60B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.94B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.94B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-312.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-312.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-662.70M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-662.70M USD Point-in-time
Total CBI stockholders equity StockholdersEquity $6.88B USD Point-in-time
Total CBI stockholders equity StockholdersEquity $6.88B USD Point-in-time
Total CBI stockholders equity StockholdersEquity $7.27B USD Point-in-time
Total CBI stockholders equity StockholdersEquity $7.27B USD Point-in-time
Noncontrolling interests NoncontrollingInterestInVariableInterestEntity $266.60M USD Point-in-time
Noncontrolling interests NoncontrollingInterestInVariableInterestEntity $266.60M USD Point-in-time
Noncontrolling interests NoncontrollingInterestInVariableInterestEntity $252.80M USD Point-in-time
Noncontrolling interests NoncontrollingInterestInVariableInterestEntity $252.80M 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 $10.57B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.57B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.13B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.13B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.53B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.53B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $22.26B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $22.26B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $21.65B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $21.65B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Sales RevenueFromContractWithCustomerIncludingAssessedTax $2.68B USD 1 Quarter
Sales RevenueFromContractWithCustomerIncludingAssessedTax $2.68B USD 1 Quarter
Sales RevenueFromContractWithCustomerIncludingAssessedTax $2.86B USD 1 Quarter
Sales RevenueFromContractWithCustomerIncludingAssessedTax $2.86B USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $198.90M USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $198.90M USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $162.50M USD 1 Quarter
Excise taxes ExciseAndSalesTaxes $162.50M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.52B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.52B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.66B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.66B 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 $1.25B USD 1 Quarter
Cost of product sold CostOfGoodsAndServicesSold $1.25B USD 1 Quarter
Gross profit GrossProfit $1.27B USD 1 Quarter
Gross profit GrossProfit $1.27B USD 1 Quarter
Gross profit GrossProfit $1.40B USD 1 Quarter
Gross profit GrossProfit $1.40B USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $500.70M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $500.70M 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
Assets held for sale impairment and related expenses AssetsHeldForSaleImpairmentAndRelatedExpenses $52.10M USD 1 Quarter
Assets held for sale impairment and related expenses AssetsHeldForSaleImpairmentAndRelatedExpenses $52.10M USD 1 Quarter
Assets held for sale impairment and related expenses AssetsHeldForSaleImpairmentAndRelatedExpenses - USD 1 Quarter
Assets held for sale impairment and related expenses AssetsHeldForSaleImpairmentAndRelatedExpenses - USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $713.80M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $713.80M 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 $82.00M USD 1 Quarter
Income (loss) from unconsolidated investments InvestmentIncomeNet $82.00M USD 1 Quarter
Income (loss) from unconsolidated investments InvestmentIncomeNet $-3.50M USD 1 Quarter
Income (loss) from unconsolidated investments InvestmentIncomeNet $-3.50M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-102.80M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-102.80M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-98.90M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-98.90M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $611.40M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $611.40M 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
(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 $87.60M USD 1 Quarter
(Provision for) benefit from income taxes IncomeTaxExpenseBenefit $87.60M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $892.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $892.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $523.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $523.80M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.70M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.70M 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 CBI NetIncomeLoss $877.00M USD 1 Quarter
Net income (loss) attributable to CBI NetIncomeLoss $877.00M USD 1 Quarter
Net income (loss) attributable to CBI NetIncomeLoss $516.10M USD 1 Quarter
Net income (loss) attributable to CBI NetIncomeLoss $516.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $888.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $888.10M 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 $16.10M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.10M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.30M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.30M USD 1 Quarter
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $866.80M USD 1 Quarter
Comprehensive income (loss) attributable to CBI ComprehensiveIncomeNetOfTax $866.80M 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
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $892.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $892.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $523.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $523.80M USD 1 Quarter
Deferred tax provision (benefit) DeferredIncomeTaxExpenseBenefit $34.00M USD 1 Quarter
Deferred tax provision (benefit) DeferredIncomeTaxExpenseBenefit $34.00M USD 1 Quarter
Deferred tax provision (benefit) DeferredIncomeTaxExpenseBenefit $25.00M USD 1 Quarter
Deferred tax provision (benefit) DeferredIncomeTaxExpenseBenefit $25.00M USD 1 Quarter
Depreciation Depreciation $105.20M USD 1 Quarter
Depreciation Depreciation $105.20M USD 1 Quarter
Depreciation Depreciation $111.60M USD 1 Quarter
Depreciation Depreciation $111.60M 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 $10.40M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $10.40M USD 1 Quarter
Noncash lease expense OtherNoncashExpense $31.00M USD 1 Quarter
Noncash lease expense OtherNoncashExpense $31.00M USD 1 Quarter
Noncash lease expense OtherNoncashExpense $29.10M USD 1 Quarter
Noncash lease expense OtherNoncashExpense $29.10M USD 1 Quarter
Assets held for sale impairment and related expenses AssetsHeldForSaleImpairmentAndRelatedExpenses $52.10M USD 1 Quarter
Assets held for sale impairment and related expenses AssetsHeldForSaleImpairmentAndRelatedExpenses $52.10M USD 1 Quarter
Assets held for sale impairment and related expenses AssetsHeldForSaleImpairmentAndRelatedExpenses - USD 1 Quarter
Assets held for sale impairment and related expenses AssetsHeldForSaleImpairmentAndRelatedExpenses - USD 1 Quarter
Net gain in connection with Exchangeable Shares NetGainLossInConnectionWithExchangeableShares $83.30M USD 1 Quarter
Net gain in connection with Exchangeable Shares NetGainLossInConnectionWithExchangeableShares $83.30M USD 1 Quarter
Net gain in connection with Exchangeable Shares NetGainLossInConnectionWithExchangeableShares - USD 1 Quarter
Net gain in connection with Exchangeable Shares NetGainLossInConnectionWithExchangeableShares - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndNotesReceivable $63.40M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndNotesReceivable $63.40M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndNotesReceivable $73.90M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndNotesReceivable $73.90M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $20.80M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $20.80M 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 $25.80M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $25.80M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $62.70M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $62.70M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $36.70M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $36.70M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $15.60M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $15.60M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $6.30M USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $6.30M USD 1 Quarter
Other accrued expenses and liabilities IncreaseDecreaseInOtherAccruedLiabilities $-92.30M USD 1 Quarter
Other accrued expenses and liabilities IncreaseDecreaseInOtherAccruedLiabilities $-92.30M 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 $-110.50M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-110.50M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $50.50M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $50.50M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-202.30M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-202.30M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $113.40M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $113.40M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $637.20M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $637.20M 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 $375.30M USD 1 Quarter
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $375.30M USD 1 Quarter
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $192.80M USD 1 Quarter
Purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $192.80M 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
Investments in equity method investees and securities PaymentsToAcquireInvestments $7.00M USD 1 Quarter
Investments in equity method investees and securities PaymentsToAcquireInvestments $7.00M 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 $3.70M USD 1 Quarter
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $3.70M USD 1 Quarter
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD 1 Quarter
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.00M 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
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-196.10M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-196.10M 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 $499.10M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $499.10M USD 1 Quarter
Principal payments of long-term debt RepaymentsOfLongTermDebt $1.00M USD 1 Quarter
Principal payments of long-term debt RepaymentsOfLongTermDebt $1.00M 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 $-429.20M USD 1 Quarter
Net proceeds from (repayments of) short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-429.20M 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 $182.20M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $182.20M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $185.30M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $185.30M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $306.10M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $306.10M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $200.00M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $200.00M USD 1 Quarter
Proceeds from shares issued under equity compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $5.30M USD 1 Quarter
Proceeds from shares issued under equity compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $5.30M 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 $9.40M USD 1 Quarter
Payments of minimum tax withholdings on stock-based payment awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.40M 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 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 $5.20M USD 1 Quarter
Payments of debt issuance, debt extinguishment, and other financing costs PaymentsOfDebtExtinguishmentDebtIssuanceAndOtherFinancingCosts $5.20M USD 1 Quarter
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $7.50M USD 1 Quarter
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $7.50M USD 1 Quarter
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $17.50M USD 1 Quarter
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $17.50M USD 1 Quarter
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.40M USD 1 Quarter
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.40M USD 1 Quarter
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $700.00K USD 1 Quarter
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $700.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-437.60M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-437.60M 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 $2.30M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $2.30M 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 $5.80M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $5.80M 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 $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 $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 $68.10M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.10M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.90M 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 $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 $68.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.90M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.90M USD Point-in-time
Additions to property, plant, and equipment CapitalExpendituresIncurredButNotYetPaid $120.30M USD 1 Quarter
Additions to property, plant, and equipment CapitalExpendituresIncurredButNotYetPaid $120.30M USD 1 Quarter
Additions to property, plant, and equipment CapitalExpendituresIncurredButNotYetPaid $195.20M USD 1 Quarter
Additions to property, plant, and equipment CapitalExpendituresIncurredButNotYetPaid $195.20M USD 1 Quarter
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
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 $10.57B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.57B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.13B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.13B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.53B USD Point-in-time
Stockholders' equity, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.53B USD Point-in-time
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $892.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $892.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $523.80M USD 1 Quarter
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $523.80M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $364.30M USD 1 Quarter
Other comprehensive income (loss), net of income tax effect OtherComprehensiveIncomeLossNetOfTax $364.30M 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 $888.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $888.10M 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 $306.10M USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $306.10M USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $200.00M USD 1 Quarter
Repurchase of shares TreasuryStockValueAcquiredCostMethod $200.00M USD 1 Quarter
Dividends declared Dividends $180.60M USD 1 Quarter
Dividends declared Dividends $180.60M USD 1 Quarter
Dividends declared Dividends $184.70M USD 1 Quarter
Dividends declared Dividends $184.70M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.50M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.50M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.50M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.50M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $-6.90M USD 1 Quarter
Shares issued under equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $-6.90M 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 $10.30M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.30M USD 1 Quarter
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 $10.57B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.57B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.13B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.13B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.53B USD Point-in-time
Stockholders' equity, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.53B USD Point-in-time

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

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