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10-Q Filing

MCDONALDS CORP CIK: 63908 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0000063908-19-000062
Period End Date 20190630
Filing Date 20190806
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance mcd-6302019x10q_htm.xml
Balance Sheet 92 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 $1.13B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.47B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.29B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.46B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $866.00M USD Point-in-time
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.62B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $2.06B 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
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $2.44B USD Point-in-time
Inventories, at cost, not in excess of market InventoryNet $51.10M 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 $44.20M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $694.60M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $681.70M 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 893.50M shares Point-in-time
Common stock in treasury, shares TreasuryStockShares 901.20M shares Point-in-time
Total current assets AssetsCurrent $4.05B USD Point-in-time
Total current assets AssetsCurrent $3.92B USD Point-in-time
Investments in and advances to affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.20B USD Point-in-time
Investments in and advances to affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.23B USD Point-in-time
Goodwill Goodwill $2.33B USD Point-in-time
Goodwill Goodwill $2.58B USD Point-in-time
Miscellaneous OtherAssetsNoncurrent $2.45B USD Point-in-time
Miscellaneous OtherAssetsNoncurrent $2.38B USD Point-in-time
Total other assets TotalOtherAssets $5.92B USD Point-in-time
Total other assets TotalOtherAssets $6.26B USD Point-in-time
Lease right-of-use asset, net OperatingLeaseRightOfUseAsset $12.52B USD Point-in-time
Lease right-of-use asset, net OperatingLeaseRightOfUseAsset - USD Point-in-time
Property and equipment, at cost PropertyPlantAndEquipmentGross $38.19B USD Point-in-time
Property and equipment, at cost PropertyPlantAndEquipmentGross $37.19B USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $14.69B USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $14.35B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $22.84B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $23.50B USD Point-in-time
Total assets Assets $32.81B USD Point-in-time
Total assets Assets $46.20B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.21B USD Point-in-time
Accounts payable AccountsPayableCurrent $796.80M USD Point-in-time
Lease liability OperatingLeaseLiabilityCurrent $743.40M USD Point-in-time
Lease liability OperatingLeaseLiabilityCurrent - USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $228.30M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $270.80M USD Point-in-time
Other taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $237.90M USD Point-in-time
Other taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $253.70M USD Point-in-time
Accrued interest InterestPayableCurrent $297.00M USD Point-in-time
Accrued interest InterestPayableCurrent $256.10M USD Point-in-time
Accrued payroll and other liabilities AccruedExpensesAndOtherCurrentLiabilities $986.60M USD Point-in-time
Accrued payroll and other liabilities AccruedExpensesAndOtherCurrentLiabilities $935.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.24B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.97B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $32.65B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $31.08B USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent - USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent $11.90B USD Point-in-time
Long-term income taxes AccruedIncomeTaxesNoncurrent $2.08B USD Point-in-time
Long-term income taxes AccruedIncomeTaxesNoncurrent $2.28B USD Point-in-time
Deferred revenues - initial franchise fees DeferredRevenueNoncurrent $627.80M USD Point-in-time
Deferred revenues - initial franchise fees DeferredRevenueNoncurrent $639.60M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.10B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $939.20M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.36B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.22B 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 $7.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.38B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $50.49B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $51.56B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.50B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.61B USD Point-in-time
Common stock in treasury, at cost; 901.2 and 893.5 million shares TreasuryStockValue $61.53B USD Point-in-time
Common stock in treasury, at cost; 901.2 and 893.5 million shares TreasuryStockValue $63.44B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-6.55B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-5.85B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-6.26B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-3.27B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $4.72B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-6.81B USD Point-in-time
Total liabilities and shareholders' equity (deficit) LiabilitiesAndStockholdersEquity $32.81B USD Point-in-time
Total liabilities and shareholders' equity (deficit) LiabilitiesAndStockholdersEquity $46.20B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Sales by Company-operated restaurants SalesbyCompanyoperatedrestaurants $5.13B USD 2 Qtrs
Sales by Company-operated restaurants SalesbyCompanyoperatedrestaurants $4.64B USD 2 Qtrs
Sales by Company-operated restaurants SalesbyCompanyoperatedrestaurants $2.40B USD 1 Quarter
Sales by Company-operated restaurants SalesbyCompanyoperatedrestaurants $2.59B USD 1 Quarter
Revenues from franchised restaurants Revenuesfromfranchisedrestaurants $2.94B USD 1 Quarter
Revenues from franchised restaurants Revenuesfromfranchisedrestaurants $5.66B USD 2 Qtrs
Revenues from franchised restaurants Revenuesfromfranchisedrestaurants $5.36B USD 2 Qtrs
Revenues from franchised restaurants Revenuesfromfranchisedrestaurants $2.76B USD 1 Quarter
Total revenues Revenues $10.49B USD 2 Qtrs
Total revenues Revenues $5.34B USD 1 Quarter
Total revenues Revenues $5.35B USD 1 Quarter
Total revenues Revenues $10.30B USD 2 Qtrs
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $4.26B USD 2 Qtrs
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $3.85B USD 2 Qtrs
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $1.97B USD 1 Quarter
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $2.13B USD 1 Quarter
Franchised restaurants-occupancy expenses CostOfGoodsAndServicesSold $1.08B USD 2 Qtrs
Franchised restaurants-occupancy expenses CostOfGoodsAndServicesSold $964.20M USD 2 Qtrs
Franchised restaurants-occupancy expenses CostOfGoodsAndServicesSold $544.70M USD 1 Quarter
Franchised restaurants-occupancy expenses CostOfGoodsAndServicesSold $483.90M USD 1 Quarter
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $1.03B USD 2 Qtrs
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $533.10M USD 1 Quarter
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $542.10M USD 1 Quarter
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $1.08B USD 2 Qtrs
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $-22.50M USD 1 Quarter
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $34.30M USD 2 Qtrs
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $64.90M USD 1 Quarter
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $213.40M USD 2 Qtrs
Total operating costs and expenses CostsAndExpenses $3.09B USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $3.07B USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $5.93B USD 2 Qtrs
Total operating costs and expenses CostsAndExpenses $6.09B USD 2 Qtrs
Operating income OperatingIncomeLoss $4.41B USD 2 Qtrs
Operating income OperatingIncomeLoss $2.27B USD 1 Quarter
Operating income OperatingIncomeLoss $2.26B USD 1 Quarter
Operating income OperatingIncomeLoss $4.37B USD 2 Qtrs
Interest expense InterestExpense $284.20M USD 1 Quarter
Interest expense InterestExpense $477.00M USD 2 Qtrs
Interest expense InterestExpense $558.30M USD 2 Qtrs
Interest expense InterestExpense $240.20M USD 1 Quarter
Nonoperating (income) expense, net NonoperatingIncomeExpense $-4.00M USD 1 Quarter
Nonoperating (income) expense, net NonoperatingIncomeExpense $18.10M USD 1 Quarter
Nonoperating (income) expense, net NonoperatingIncomeExpense $29.50M USD 2 Qtrs
Nonoperating (income) expense, net NonoperatingIncomeExpense $-22.40M USD 2 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $3.91B USD 2 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $2.02B USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $3.84B USD 2 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $2.01B USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $521.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $993.80M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $1.03B USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $490.90M USD 1 Quarter
Net income NetIncomeLoss $2.85B USD 2 Qtrs
Net income NetIncomeLoss $2.87B USD 2 Qtrs
Net income NetIncomeLoss $1.52B USD 1 Quarter
Net income NetIncomeLoss $1.50B USD 1 Quarter
Earnings per common share-basic EarningsPerShareBasic $1.92 USD 1 Quarter
Earnings per common share-basic EarningsPerShareBasic $1.99 USD 1 Quarter
Earnings per common share-basic EarningsPerShareBasic $3.66 USD 2 Qtrs
Earnings per common share-basic EarningsPerShareBasic $3.73 USD 2 Qtrs
Earnings per common share-diluted EarningsPerShareDiluted $3.62 USD 2 Qtrs
Earnings per common share-diluted EarningsPerShareDiluted $1.97 USD 1 Quarter
Earnings per common share-diluted EarningsPerShareDiluted $3.69 USD 2 Qtrs
Earnings per common share-diluted EarningsPerShareDiluted $1.90 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $2.32 USD 2 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $2.02 USD 2 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $1.01 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $1.16 USD 1 Quarter
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 780.00M shares 1 Quarter
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 763.30M shares 2 Qtrs
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 761.80M shares 1 Quarter
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 785.40M shares 2 Qtrs
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 770.20M shares 2 Qtrs
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 787.10M shares 1 Quarter
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 768.70M shares 1 Quarter
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 793.00M shares 2 Qtrs
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.85B USD 2 Qtrs
Net income NetIncomeLoss $2.87B USD 2 Qtrs
Net income NetIncomeLoss $1.52B USD 1 Quarter
Net income NetIncomeLoss $1.50B USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $398.30M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $790.90M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $727.90M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $365.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $58.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $54.40M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $112.30M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $83.60M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $63.70M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $28.90M USD 1 Quarter
Share-based compensation ShareBasedCompensation $23.90M USD 1 Quarter
Share-based compensation ShareBasedCompensation $60.50M USD 2 Qtrs
Other OtherNoncashIncomeExpense $145.60M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-66.40M USD 2 Qtrs
Other OtherNoncashIncomeExpense $90.70M USD 1 Quarter
Other OtherNoncashIncomeExpense $-14.90M USD 1 Quarter
Changes in working capital items IncreaseDecreaseInOperatingCapital $-70.70M USD 2 Qtrs
Changes in working capital items IncreaseDecreaseInOperatingCapital $617.30M USD 2 Qtrs
Changes in working capital items IncreaseDecreaseInOperatingCapital $510.10M USD 1 Quarter
Changes in working capital items IncreaseDecreaseInOperatingCapital $91.50M USD 1 Quarter
Cash provided by operations NetCashProvidedByUsedInOperatingActivities $2.98B USD 2 Qtrs
Cash provided by operations NetCashProvidedByUsedInOperatingActivities $1.34B USD 1 Quarter
Cash provided by operations NetCashProvidedByUsedInOperatingActivities $3.95B USD 2 Qtrs
Cash provided by operations NetCashProvidedByUsedInOperatingActivities $1.93B USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.11B USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.16B USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $597.80M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $611.30M USD 1 Quarter
Purchases of restaurant and other businesses PaymentsToAcquireProductiveAssets $384.80M USD 1 Quarter
Purchases of restaurant and other businesses PaymentsToAcquireProductiveAssets $393.80M USD 2 Qtrs
Purchases of restaurant and other businesses PaymentsToAcquireProductiveAssets $35.30M USD 2 Qtrs
Purchases of restaurant and other businesses PaymentsToAcquireProductiveAssets $11.60M USD 1 Quarter
Sales of restaurant businesses ProceedsFromSaleOfProductiveAssets $200.50M USD 2 Qtrs
Sales of restaurant businesses ProceedsFromSaleOfProductiveAssets $329.90M USD 2 Qtrs
Sales of restaurant businesses ProceedsFromSaleOfProductiveAssets $68.60M USD 1 Quarter
Sales of restaurant businesses ProceedsFromSaleOfProductiveAssets $143.20M USD 1 Quarter
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $52.80M USD 1 Quarter
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $68.90M USD 1 Quarter
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $124.50M USD 2 Qtrs
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $91.20M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $63.90M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $456.10M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $54.90M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $104.90M USD 2 Qtrs
Cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-900.00M USD 1 Quarter
Cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-849.90M USD 2 Qtrs
Cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-490.80M USD 1 Quarter
Cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-1.67B USD 2 Qtrs
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $795.70M USD 2 Qtrs
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $495.10M USD 2 Qtrs
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $239.70M USD 1 Quarter
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $589.10M USD 1 Quarter
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $2.52B USD 2 Qtrs
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $500.50M USD 1 Quarter
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $2.00B USD 2 Qtrs
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $6.50M USD 1 Quarter
Long-term financing repayments RepaymentsOfLongTermDebt $1.20M USD 1 Quarter
Long-term financing repayments RepaymentsOfLongTermDebt $981.20M USD 1 Quarter
Long-term financing repayments RepaymentsOfLongTermDebt $1.00B USD 2 Qtrs
Long-term financing repayments RepaymentsOfLongTermDebt $1.40B USD 2 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $1.07B USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $2.06B USD 2 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $1.61B USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $3.24B USD 2 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $1.77B USD 2 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $786.10M USD 1 Quarter
Common stock dividends PaymentsOfDividendsCommonStock $883.00M USD 1 Quarter
Common stock dividends PaymentsOfDividendsCommonStock $1.58B USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $139.40M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $250.00M USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $91.70M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $167.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $500.00K USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-10.80M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-6.80M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.60M USD 1 Quarter
Cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-1.98B USD 2 Qtrs
Cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-1.56B USD 1 Quarter
Cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-2.20B USD 1 Quarter
Cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-2.87B USD 2 Qtrs
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-104.00M USD 2 Qtrs
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-128.30M USD 1 Quarter
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-30.90M USD 2 Qtrs
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $16.00M USD 1 Quarter
Cash and equivalents increase (decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $-840.30M USD 2 Qtrs
Cash and equivalents increase (decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $268.50M USD 2 Qtrs
Cash and equivalents increase (decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $-1.15B USD 1 Quarter
Cash and equivalents increase (decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $-844.50M USD 1 Quarter
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.13B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.47B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.29B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.46B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $866.00M USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.62B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.13B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.47B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.29B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.46B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $866.00M USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.62B USD Point-in-time
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Dividends declared per common share CommonStockDividendsPerShareDeclared $2.32 USD 2 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $2.02 USD 2 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $1.01 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $1.16 USD 1 Quarter
Beginning Balance StockholdersEquity $-6.55B USD Point-in-time
Beginning Balance StockholdersEquity $-5.85B USD Point-in-time
Beginning Balance StockholdersEquity $-6.26B USD Point-in-time
Beginning Balance StockholdersEquity $-3.27B USD Point-in-time
Beginning Balance StockholdersEquity $4.72B USD Point-in-time
Beginning Balance StockholdersEquity $-6.81B USD Point-in-time
Net income NetIncomeLoss $2.85B USD 2 Qtrs
Net income NetIncomeLoss $2.87B USD 2 Qtrs
Net income NetIncomeLoss $1.52B USD 1 Quarter
Net income NetIncomeLoss $1.50B USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $112.90M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-256.60M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $23.50M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-288.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $2.96B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $2.62B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.54B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.21B USD 1 Quarter
Adoption of ASC 606 AdoptionofASC606 - USD 1 Quarter
Adoption of ASC 606 AdoptionofASC606 $-450.20M USD 2 Qtrs
Adoption of ASU 2016-16 AdoptionofASU201616 - USD 1 Quarter
Adoption of ASU 2016-16 AdoptionofASU201616 $-57.00M USD 2 Qtrs
Common stock cash dividends DividendsCash $1.58B USD 2 Qtrs
Common stock cash dividends DividendsCash $883.00M USD 1 Quarter
Common stock cash dividends DividendsCash $1.77B USD 2 Qtrs
Common stock cash dividends DividendsCash $786.10M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $1.08B USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $3.34B USD 2 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $2.05B USD 2 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $1.67B USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $60.50M USD 2 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $28.90M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.90M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $63.70M USD 2 Qtrs
Stock option exercises and other StockOptionExercisesAndOtherValue $139.40M USD 1 Quarter
Stock option exercises and other StockOptionExercisesAndOtherValue $248.00M USD 2 Qtrs
Stock option exercises and other StockOptionExercisesAndOtherValue $91.70M USD 1 Quarter
Stock option exercises and other StockOptionExercisesAndOtherValue $165.30M USD 2 Qtrs
Ending Balance StockholdersEquity $-6.55B USD Point-in-time
Ending Balance StockholdersEquity $-5.85B USD Point-in-time
Ending Balance StockholdersEquity $-6.26B USD Point-in-time
Ending Balance StockholdersEquity $-3.27B USD Point-in-time
Ending Balance StockholdersEquity $4.72B USD Point-in-time
Ending Balance StockholdersEquity $-6.81B 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 $-27.80M USD 1 Quarter
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $32.20M USD 2 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $143.90M USD 1 Quarter
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $71.60M USD 2 Qtrs
Other comprehensive income (loss), derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-2.00M USD 1 Quarter
Net income NetIncomeLoss $2.85B USD 2 Qtrs
Other comprehensive income (loss), derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-2.30M USD 2 Qtrs
Net income NetIncomeLoss $2.87B USD 2 Qtrs
Other comprehensive income (loss), derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $11.70M USD 2 Qtrs
Net income NetIncomeLoss $1.52B USD 1 Quarter
Net income NetIncomeLoss $1.50B USD 1 Quarter
Other comprehensive income (loss), derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $10.50M USD 1 Quarter
Other comprehensive income (loss), pension and other postretirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 2 Qtrs
Other comprehensive income (loss), pension and other postretirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $100.00K USD 1 Quarter
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 2 Qtrs
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $27.40M USD 1 Quarter
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-326.40M USD 1 Quarter
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $70.80M USD 2 Qtrs
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-300.70M USD 2 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-46.80M USD 2 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 2 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-1.20M USD 1 Quarter
Foreign currency translation adjustments-net of tax benefit (expense) of $27.8, $(143.9), $(32.2) and $(71.6) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-300.70M USD 2 Qtrs
Foreign currency translation adjustments-net of tax benefit (expense) of $27.8, $(143.9), $(32.2) and $(71.6) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $117.60M USD 2 Qtrs
Foreign currency translation adjustments-net of tax benefit (expense) of $27.8, $(143.9), $(32.2) and $(71.6) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-326.40M USD 1 Quarter
Foreign currency translation adjustments-net of tax benefit (expense) of $27.8, $(143.9), $(32.2) and $(71.6) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $28.60M USD 1 Quarter
Gain (loss) recognized in AOCI OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $32.20M USD 1 Quarter
Gain (loss) recognized in AOCI OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $9.20M USD 2 Qtrs
Gain (loss) recognized in AOCI OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $24.70M USD 2 Qtrs
Gain (loss) recognized in AOCI OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.00M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-15.60M USD 2 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-3.60M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $17.00M USD 2 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $8.00M USD 1 Quarter
Cash flow hedges-net of tax benefit (expense) of $2.0, $(10.5), $2.3 and $(11.7) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $40.30M USD 2 Qtrs
Cash flow hedges-net of tax benefit (expense) of $2.0, $(10.5), $2.3 and $(11.7) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-7.80M USD 2 Qtrs
Cash flow hedges-net of tax benefit (expense) of $2.0, $(10.5), $2.3 and $(11.7) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-7.00M USD 1 Quarter
Cash flow hedges-net of tax benefit (expense) of $2.0, $(10.5), $2.3 and $(11.7) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $35.80M USD 1 Quarter
Gain (loss) recognized in AOCI OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $1.10M USD 2 Qtrs
Gain (loss) recognized in AOCI OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax - USD 1 Quarter
Gain (loss) recognized in AOCI OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-400.00K USD 2 Qtrs
Gain (loss) recognized in AOCI OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-400.00K USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.50M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.10M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-4.90M USD 2 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.70M USD 2 Qtrs
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.1, $0.0 and $(0.8) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.80M USD 2 Qtrs
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.1, $0.0 and $(0.8) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.10M USD 1 Quarter
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.1, $0.0 and $(0.8) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.90M USD 1 Quarter
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.1, $0.0 and $(0.8) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.10M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $112.90M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-256.60M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $23.50M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-288.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.96B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.62B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.54B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.21B USD 1 Quarter

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

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