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10-Q Filing

MCDONALDS CORP CIK: 63908 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0000063908-18-000064
Period End Date 20180930
Filing Date 20181101
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance mcd-9302018x10q_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockNoParValue - USD Point-in-time
Preferred stock, par value PreferredStockNoParValue - USD Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 165.00M shares Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 165.00M shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.67B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.62B USD Point-in-time
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.22B USD Point-in-time
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.39B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.57B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.46B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $1.98B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $2.27B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, authorized CommonStockSharesAuthorized 3.50B shares Point-in-time
Common stock, authorized CommonStockSharesAuthorized 3.50B shares Point-in-time
Inventories, at cost, not in excess of market InventoryNet $41.90M USD Point-in-time
Inventories, at cost, not in excess of market InventoryNet $58.80M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $828.40M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $669.90M USD Point-in-time
Common stock, issued CommonStockSharesIssued 1.66B shares Point-in-time
Common stock, issued CommonStockSharesIssued 1.66B shares Point-in-time
Common stock in treasury, shares TreasuryStockShares 866.50M shares Point-in-time
Common stock in treasury, shares TreasuryStockShares 889.70M shares Point-in-time
Total current assets AssetsCurrent $5.33B USD Point-in-time
Total current assets AssetsCurrent $5.55B USD Point-in-time
Investments in and advances to affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.09B USD Point-in-time
Investments in and advances to affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.14B USD Point-in-time
Goodwill Goodwill $2.38B USD Point-in-time
Goodwill Goodwill $2.35B USD Point-in-time
Miscellaneous OtherAssetsNoncurrent $2.41B USD Point-in-time
Miscellaneous OtherAssetsNoncurrent $2.56B USD Point-in-time
Total other assets TotalOtherAssets $5.89B USD Point-in-time
Total other assets TotalOtherAssets $6.03B USD Point-in-time
Property and equipment, at cost PropertyPlantAndEquipmentGross $36.95B USD Point-in-time
Property and equipment, at cost PropertyPlantAndEquipmentGross $36.63B USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $14.18B USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $14.33B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $22.45B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $22.61B USD Point-in-time
Total assets Assets $33.80B USD Point-in-time
Total assets Assets $34.05B USD Point-in-time
Accounts payable AccountsPayableCurrent $932.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $924.80M USD Point-in-time
Dividends payable DividendsPayableCurrent - USD Point-in-time
Dividends payable DividendsPayableCurrent $888.00M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $265.80M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $160.00M USD Point-in-time
Other taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $256.40M USD Point-in-time
Other taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $275.40M USD Point-in-time
Accrued interest InterestPayableCurrent $314.70M USD Point-in-time
Accrued interest InterestPayableCurrent $278.40M USD Point-in-time
Accrued payroll and other liabilities AccruedExpensesAndOtherCurrentLiabilities $1.15B USD Point-in-time
Accrued payroll and other liabilities AccruedExpensesAndOtherCurrentLiabilities $1.07B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.89B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.63B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $31.90B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $29.54B USD Point-in-time
Long-term income taxes AccruedIncomeTaxesNoncurrent $2.38B USD Point-in-time
Long-term income taxes AccruedIncomeTaxesNoncurrent $2.37B USD Point-in-time
Deferred revenues - initial franchise fees Deferredrevenuesinitialfranchisefees $617.00M USD Point-in-time
Deferred revenues - initial franchise fees Deferredrevenuesinitialfranchisefees - USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.13B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.15B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.20B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.12B USD Point-in-time
Preferred stock, no par value; authorized165.0 million shares; issuednone PreferredStockValue - USD Point-in-time
Preferred stock, no par value; authorized165.0 million shares; issuednone PreferredStockValue - USD Point-in-time
Common stock, $.01 par value; authorized3.5 billion shares; issued1,660.6 million shares CommonStockValue $16.60M USD Point-in-time
Common stock, $.01 par value; authorized3.5 billion shares; issued1,660.6 million shares CommonStockValue $16.60M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.07B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.26B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $48.33B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $49.08B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.51B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.18B USD Point-in-time
Common stock in treasury, at cost; 889.7 and 866.5 million shares TreasuryStockValue $60.63B USD Point-in-time
Common stock in treasury, at cost; 889.7 and 866.5 million shares TreasuryStockValue $56.50B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-6.79B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-3.27B USD Point-in-time
Total liabilities and shareholders' equity (deficit) LiabilitiesAndStockholdersEquity $34.05B USD Point-in-time
Total liabilities and shareholders' equity (deficit) LiabilitiesAndStockholdersEquity $33.80B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Sales by Company-operated restaurants SalesRevenueGoodsNet $3.06B USD 1 Quarter
Sales by Company-operated restaurants SalesRevenueGoodsNet $7.64B USD 3 Qtrs
Sales by Company-operated restaurants SalesRevenueGoodsNet $10.05B USD 3 Qtrs
Sales by Company-operated restaurants SalesRevenueGoodsNet $2.51B USD 1 Quarter
Revenues from franchised restaurants FranchiseRevenue $2.86B USD 1 Quarter
Revenues from franchised restaurants FranchiseRevenue $7.43B USD 3 Qtrs
Revenues from franchised restaurants FranchiseRevenue $8.22B USD 3 Qtrs
Revenues from franchised restaurants FranchiseRevenue $2.69B USD 1 Quarter
Total revenues Revenues $15.86B USD 3 Qtrs
Total revenues Revenues $5.75B USD 1 Quarter
Total revenues Revenues $5.37B USD 1 Quarter
Total revenues Revenues $17.48B USD 3 Qtrs
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $2.48B USD 1 Quarter
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $8.20B USD 3 Qtrs
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $2.05B USD 1 Quarter
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $6.31B USD 3 Qtrs
Franchised restaurants-occupancy expenses FranchiseCosts $457.30M USD 1 Quarter
Franchised restaurants-occupancy expenses FranchiseCosts $1.46B USD 3 Qtrs
Franchised restaurants-occupancy expenses FranchiseCosts $1.33B USD 3 Qtrs
Franchised restaurants-occupancy expenses FranchiseCosts $499.40M USD 1 Quarter
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $1.59B USD 3 Qtrs
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $515.20M USD 1 Quarter
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $567.00M USD 1 Quarter
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $1.61B USD 3 Qtrs
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $110.80M USD 1 Quarter
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $324.20M USD 3 Qtrs
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $828.90M USD 1 Quarter
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $1.07B USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $10.07B USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $2.95B USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $9.04B USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $2.68B USD 1 Quarter
Operating income OperatingIncomeLoss $7.41B USD 3 Qtrs
Operating income OperatingIncomeLoss $2.42B USD 1 Quarter
Operating income OperatingIncomeLoss $6.82B USD 3 Qtrs
Operating income OperatingIncomeLoss $3.08B USD 1 Quarter
Interest expense InterestExpense $686.20M USD 3 Qtrs
Interest expense InterestExpense $250.10M USD 1 Quarter
Interest expense InterestExpense $727.10M USD 3 Qtrs
Interest expense InterestExpense $236.70M USD 1 Quarter
Nonoperating (income) expense, net NonoperatingIncomeExpense $-33.90M USD 3 Qtrs
Nonoperating (income) expense, net NonoperatingIncomeExpense $-8.90M USD 1 Quarter
Nonoperating (income) expense, net NonoperatingIncomeExpense $-23.20M USD 1 Quarter
Nonoperating (income) expense, net NonoperatingIncomeExpense $-31.30M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $2.82B USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $2.16B USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $6.06B USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $6.69B USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $2.19B USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $1.56B USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $935.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $521.40M USD 1 Quarter
Net income NetIncomeLoss $1.64B USD 1 Quarter
Net income NetIncomeLoss $4.51B USD 3 Qtrs
Net income NetIncomeLoss $1.88B USD 1 Quarter
Net income NetIncomeLoss $4.49B USD 3 Qtrs
Earnings per common share-basic EarningsPerShareBasic $5.77 USD 3 Qtrs
Earnings per common share-basic EarningsPerShareBasic $2.34 USD 1 Quarter
Earnings per common share-basic EarningsPerShareBasic $2.12 USD 1 Quarter
Earnings per common share-basic EarningsPerShareBasic $5.54 USD 3 Qtrs
Earnings per common share-diluted EarningsPerShareDiluted $5.48 USD 3 Qtrs
Earnings per common share-diluted EarningsPerShareDiluted $2.10 USD 1 Quarter
Earnings per common share-diluted EarningsPerShareDiluted $2.32 USD 1 Quarter
Earnings per common share-diluted EarningsPerShareDiluted $5.72 USD 3 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $1.95 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $2.17 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $3.83 USD 3 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $4.19 USD 3 Qtrs
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 781.20M shares 3 Qtrs
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 811.80M shares 3 Qtrs
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 772.80M shares 1 Quarter
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 805.30M shares 1 Quarter
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 813.50M shares 1 Quarter
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 819.40M shares 3 Qtrs
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 788.50M shares 3 Qtrs
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 779.60M shares 1 Quarter
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.64B USD 1 Quarter
Net income NetIncomeLoss $4.51B USD 3 Qtrs
Net income NetIncomeLoss $1.88B USD 1 Quarter
Net income NetIncomeLoss $4.49B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.02B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.10B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $375.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $355.80M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $375.60M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $225.10M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $31.10M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $114.70M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $39.50M USD 1 Quarter
Share-based compensation ShareBasedCompensation $83.50M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $36.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $99.70M USD 3 Qtrs
Net gain on sale of restaurant businesses GainLossOnSaleOfBusiness $1.07B USD 3 Qtrs
Net gain on sale of restaurant businesses GainLossOnSaleOfBusiness $68.00M USD 1 Quarter
Net gain on sale of restaurant businesses GainLossOnSaleOfBusiness $902.00M USD 1 Quarter
Net gain on sale of restaurant businesses GainLossOnSaleOfBusiness $257.10M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-58.80M USD 3 Qtrs
Other OtherNoncashIncomeExpense $42.30M USD 1 Quarter
Other OtherNoncashIncomeExpense $67.80M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-15.30M USD 1 Quarter
Changes in working capital items IncreaseDecreaseInOperatingCapital $173.00M USD 3 Qtrs
Changes in working capital items IncreaseDecreaseInOperatingCapital $398.40M USD 3 Qtrs
Changes in working capital items IncreaseDecreaseInOperatingCapital $-124.70M USD 1 Quarter
Changes in working capital items IncreaseDecreaseInOperatingCapital $-444.30M USD 1 Quarter
Cash provided by operations NetCashProvidedByUsedInOperatingActivities $1.68B USD 1 Quarter
Cash provided by operations NetCashProvidedByUsedInOperatingActivities $4.44B USD 3 Qtrs
Cash provided by operations NetCashProvidedByUsedInOperatingActivities $5.46B USD 3 Qtrs
Cash provided by operations NetCashProvidedByUsedInOperatingActivities $2.47B USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $416.90M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.21B USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $703.80M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.87B USD 3 Qtrs
Purchases of restaurant businesses PaymentsToAcquireProductiveAssets $75.50M USD 3 Qtrs
Purchases of restaurant businesses PaymentsToAcquireProductiveAssets $38.90M USD 3 Qtrs
Purchases of restaurant businesses PaymentsToAcquireProductiveAssets $40.20M USD 1 Quarter
Purchases of restaurant businesses PaymentsToAcquireProductiveAssets $20.80M USD 1 Quarter
Sales of restaurant businesses ProceedsFromSaleOfProductiveAssets $109.50M USD 1 Quarter
Sales of restaurant businesses ProceedsFromSaleOfProductiveAssets $1.90M USD 1 Quarter
Sales of restaurant businesses ProceedsFromSaleOfProductiveAssets $851.80M USD 3 Qtrs
Sales of restaurant businesses ProceedsFromSaleOfProductiveAssets $439.40M USD 3 Qtrs
Proceeds from sale of businesses in China and Hong Kong ProceedsfromsaleofbusinessesinChinaandHongKong - USD 3 Qtrs
Proceeds from sale of businesses in China and Hong Kong ProceedsfromsaleofbusinessesinChinaandHongKong - USD 1 Quarter
Proceeds from sale of businesses in China and Hong Kong ProceedsfromsaleofbusinessesinChinaandHongKong $1.60B USD 3 Qtrs
Proceeds from sale of businesses in China and Hong Kong ProceedsfromsaleofbusinessesinChinaandHongKong $1.60B USD 1 Quarter
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $153.30M USD 3 Qtrs
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $135.80M USD 3 Qtrs
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $59.20M USD 1 Quarter
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $11.30M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $45.70M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $98.10M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $183.90M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $203.00M USD 3 Qtrs
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-1.57B USD 3 Qtrs
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $1.17B USD 1 Quarter
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $1.17B USD 3 Qtrs
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-721.30M USD 1 Quarter
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-801.40M USD 1 Quarter
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-834.30M USD 3 Qtrs
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-55.80M USD 1 Quarter
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-5.70M USD 3 Qtrs
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $2.53B USD 3 Qtrs
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $1.79B USD 1 Quarter
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $400.00K USD 1 Quarter
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $3.79B USD 3 Qtrs
Long-term financing repayments RepaymentsOfLongTermDebt $1.90M USD 1 Quarter
Long-term financing repayments RepaymentsOfLongTermDebt $3.60M USD 1 Quarter
Long-term financing repayments RepaymentsOfLongTermDebt $407.10M USD 3 Qtrs
Long-term financing repayments RepaymentsOfLongTermDebt $1.00B USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $1.04B USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $2.08B USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $4.28B USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $3.94B USD 3 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $779.80M USD 1 Quarter
Common stock dividends PaymentsOfDividendsCommonStock $2.36B USD 3 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $755.30M USD 1 Quarter
Common stock dividends PaymentsOfDividendsCommonStock $2.29B USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $69.20M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $373.10M USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $82.50M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $236.20M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.10M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $3.50M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-12.10M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.30M USD 1 Quarter
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-4.56B USD 3 Qtrs
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-768.00M USD 1 Quarter
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-2.81B USD 1 Quarter
Cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-3.64B USD 3 Qtrs
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $76.20M USD 1 Quarter
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $229.60M USD 3 Qtrs
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-134.80M USD 3 Qtrs
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-30.80M USD 1 Quarter
Cash and equivalents increase CashAndCashEquivalentsPeriodIncreaseDecrease $1.27B USD 3 Qtrs
Cash and equivalents increase CashAndCashEquivalentsPeriodIncreaseDecrease $951.00M USD 1 Quarter
Cash and equivalents increase CashAndCashEquivalentsPeriodIncreaseDecrease $125.40M USD 1 Quarter
Cash and equivalents increase CashAndCashEquivalentsPeriodIncreaseDecrease $110.70M USD 3 Qtrs
Change in cash balances of businesses held for sale IncreaseDecreaseincashbalancesofbusinessesheldforsale $153.40M USD 1 Quarter
Change in cash balances of businesses held for sale IncreaseDecreaseincashbalancesofbusinessesheldforsale $174.00M USD 3 Qtrs
Change in cash balances of businesses held for sale IncreaseDecreaseincashbalancesofbusinessesheldforsale - USD 1 Quarter
Change in cash balances of businesses held for sale IncreaseDecreaseincashbalancesofbusinessesheldforsale - USD 3 Qtrs
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.67B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.62B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.22B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.39B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.57B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.46B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.67B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.62B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.22B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.39B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.57B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.46B USD Point-in-time
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $-6.79B USD Point-in-time
Beginning Balance StockholdersEquity $-3.27B USD Point-in-time
Net income NetIncomeLoss $1.64B USD 1 Quarter
Net income NetIncomeLoss $4.51B USD 3 Qtrs
Net income NetIncomeLoss $1.88B USD 1 Quarter
Net income NetIncomeLoss $4.49B USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-329.90M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-73.30M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $856.20M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $249.70M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.18B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $2.13B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $5.35B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.56B USD 1 Quarter
Adoption of ASC 606 AdoptionofASC606 $-450.20M USD 3 Qtrs
Adoption of ASU 2016-16 AdoptionofASU201616 $-57.00M USD 3 Qtrs
Common stock cash dividends DividendsCash $3.25B USD 3 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $4.28B USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $99.70M USD 3 Qtrs
Stock option exercises and other StockOptionExercisesAndOtherValue $236.00M USD 3 Qtrs
Ending Balance StockholdersEquity $-6.79B USD Point-in-time
Ending Balance StockholdersEquity $-3.27B USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $90.60M USD 3 Qtrs
Net income NetIncomeLoss $1.64B USD 1 Quarter
Net income NetIncomeLoss $4.51B USD 3 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-104.00M USD 1 Quarter
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $19.00M USD 1 Quarter
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-376.40M USD 3 Qtrs
Net income NetIncomeLoss $1.88B USD 1 Quarter
Net income NetIncomeLoss $4.49B USD 3 Qtrs
Other comprehensive income (loss), derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $13.00M USD 3 Qtrs
Other comprehensive income (loss), derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-23.50M USD 3 Qtrs
Other comprehensive income (loss), derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-3.10M USD 1 Quarter
Other comprehensive income (loss), derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.20M USD 1 Quarter
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $780.60M USD 3 Qtrs
Other comprehensive income (loss), pension and other postretirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Other comprehensive income (loss), pension and other postretirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-800.00K USD 3 Qtrs
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-78.80M USD 1 Quarter
Other comprehensive income (loss), pension and other postretirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-500.00K USD 3 Qtrs
Other comprehensive income (loss), pension and other postretirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $247.30M USD 1 Quarter
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-379.50M USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-109.30M USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-4.90M USD 1 Quarter
Foreign currency translation adjustments-net of tax benefit (expense) of $(19.0), $104.0, $(90.6) and $376.4 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-379.50M USD 3 Qtrs
Foreign currency translation adjustments-net of tax benefit (expense) of $(19.0), $104.0, $(90.6) and $376.4 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $252.20M USD 1 Quarter
Foreign currency translation adjustments-net of tax benefit (expense) of $(19.0), $104.0, $(90.6) and $376.4 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $889.90M USD 3 Qtrs
Foreign currency translation adjustments-net of tax benefit (expense) of $(19.0), $104.0, $(90.6) and $376.4 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-78.80M USD 1 Quarter
Gain (loss) recognized in AOCI OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $33.20M USD 3 Qtrs
Gain (loss) recognized in AOCI OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-44.80M USD 3 Qtrs
Gain (loss) recognized in AOCI OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-14.50M USD 1 Quarter
Gain (loss) recognized in AOCI OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $8.60M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-9.10M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $5.20M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-10.40M USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-3.20M USD 3 Qtrs
Cash flow hedges-net of tax benefit (expense) of $(1.2), $3.1, $(13.0) and $23.5 OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-41.60M USD 3 Qtrs
Cash flow hedges-net of tax benefit (expense) of $(1.2), $3.1, $(13.0) and $23.5 OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-5.40M USD 1 Quarter
Cash flow hedges-net of tax benefit (expense) of $(1.2), $3.1, $(13.0) and $23.5 OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $43.60M USD 3 Qtrs
Cash flow hedges-net of tax benefit (expense) of $(1.2), $3.1, $(13.0) and $23.5 OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.40M USD 1 Quarter
Gain (loss) recognized in AOCI OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax - USD 1 Quarter
Gain (loss) recognized in AOCI OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $1.10M USD 3 Qtrs
Gain (loss) recognized in AOCI OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax - USD 1 Quarter
Gain (loss) recognized in AOCI OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $300.00K USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.90M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-7.10M USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-8.20M USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.10M USD 1 Quarter
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.0, $(0.8) and $(0.5) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.90M USD 1 Quarter
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.0, $(0.8) and $(0.5) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.10M USD 1 Quarter
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.0, $(0.8) and $(0.5) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-7.90M USD 3 Qtrs
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.0, $(0.8) and $(0.5) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.00M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-329.90M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-73.30M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $856.20M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $249.70M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $4.18B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.13B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $5.35B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.56B USD 1 Quarter

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

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