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10-Q Filing

MCDONALDS CORP CIK: 63908 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0000063908-19-000085
Period End Date 20190930
Filing Date 20191104
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance mcd-9302019x10q_htm.xml
Balance Sheet 94 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
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.57B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $866.00M USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.62B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.46B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.18B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $2.01B 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
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 $51.10M USD Point-in-time
Inventories, at cost, not in excess of market InventoryNet $42.60M USD Point-in-time
Common stock, issued CommonStockSharesIssued 1.66B shares Point-in-time
Common stock, issued CommonStockSharesIssued 1.66B shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $379.70M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $694.60M USD Point-in-time
Total current assets AssetsCurrent $4.05B USD Point-in-time
Common stock in treasury, shares TreasuryStockShares 907.50M shares Point-in-time
Common stock in treasury, shares TreasuryStockShares 893.50M shares Point-in-time
Total current assets AssetsCurrent $3.60B USD Point-in-time
Investments in and advances to affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.20B USD Point-in-time
Investments in and advances to affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.25B USD Point-in-time
Goodwill Goodwill $2.54B USD Point-in-time
Goodwill Goodwill $2.33B USD Point-in-time
Miscellaneous OtherAssetsNoncurrent $2.62B 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 $6.41B USD Point-in-time
Lease right-of-use asset, net OperatingLeaseRightOfUseAsset - USD Point-in-time
Lease right-of-use asset, net OperatingLeaseRightOfUseAsset $12.47B USD Point-in-time
Property and equipment, at cost PropertyPlantAndEquipmentGross $37.19B USD Point-in-time
Property and equipment, at cost PropertyPlantAndEquipmentGross $37.75B USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $14.42B USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $14.35B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $23.33B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $22.84B USD Point-in-time
Total assets Assets $32.81B USD Point-in-time
Total assets Assets $45.80B USD Point-in-time
Accounts payable AccountsPayableCurrent $849.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.21B USD Point-in-time
Dividends payable DividendsPayableCurrent $934.00M USD Point-in-time
Dividends payable DividendsPayableCurrent - USD Point-in-time
Lease liability OperatingLeaseLiabilityCurrent $703.30M USD Point-in-time
Lease liability OperatingLeaseLiabilityCurrent - USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $228.30M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $277.90M USD Point-in-time
Other taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $253.70M USD Point-in-time
Other taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $248.10M USD Point-in-time
Accrued interest InterestPayableCurrent $297.00M USD Point-in-time
Accrued interest InterestPayableCurrent $314.00M USD Point-in-time
Accrued payroll and other liabilities AccruedExpensesAndOtherCurrentLiabilities $948.80M USD Point-in-time
Accrued payroll and other liabilities AccruedExpensesAndOtherCurrentLiabilities $986.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.28B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.97B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $31.08B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $32.85B USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent $11.88B USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent - USD Point-in-time
Long-term income taxes AccruedIncomeTaxesNoncurrent $2.22B USD Point-in-time
Long-term income taxes AccruedIncomeTaxesNoncurrent $2.08B USD Point-in-time
Deferred revenues - initial franchise fees DeferredRevenueNoncurrent $627.80M USD Point-in-time
Deferred revenues - initial franchise fees DeferredRevenueNoncurrent $640.10M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $976.50M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.10B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.22B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.56B 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 $7.38B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.62B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $50.49B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $51.36B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.66B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.61B USD Point-in-time
Common stock in treasury, at cost; 907.5 and 893.5 million shares TreasuryStockValue $64.93B USD Point-in-time
Common stock in treasury, at cost; 907.5 and 893.5 million shares TreasuryStockValue $61.53B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-6.81B 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 $-6.79B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-8.60B USD Point-in-time
Total liabilities and shareholders' equity (deficit) LiabilitiesAndStockholdersEquity $32.81B USD Point-in-time
Total liabilities and shareholders' equity (deficit) LiabilitiesAndStockholdersEquity $45.80B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Sales by Company-operated restaurants SalesbyCompanyoperatedrestaurants $2.42B USD 1 Quarter
Sales by Company-operated restaurants SalesbyCompanyoperatedrestaurants $7.06B USD 3 Qtrs
Sales by Company-operated restaurants SalesbyCompanyoperatedrestaurants $2.51B USD 1 Quarter
Sales by Company-operated restaurants SalesbyCompanyoperatedrestaurants $7.64B USD 3 Qtrs
Revenues from franchised restaurants Revenuesfromfranchisedrestaurants $8.67B USD 3 Qtrs
Revenues from franchised restaurants Revenuesfromfranchisedrestaurants $3.01B USD 1 Quarter
Revenues from franchised restaurants Revenuesfromfranchisedrestaurants $8.22B USD 3 Qtrs
Revenues from franchised restaurants Revenuesfromfranchisedrestaurants $2.86B USD 1 Quarter
Total revenues Revenues $15.86B USD 3 Qtrs
Total revenues Revenues $5.37B USD 1 Quarter
Total revenues Revenues $5.43B USD 1 Quarter
Total revenues Revenues $15.73B USD 3 Qtrs
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $1.97B USD 1 Quarter
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $6.31B USD 3 Qtrs
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $5.82B USD 3 Qtrs
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $2.05B USD 1 Quarter
Franchised restaurants-occupancy expenses CostOfGoodsAndServicesSold $499.40M USD 1 Quarter
Franchised restaurants-occupancy expenses CostOfGoodsAndServicesSold $1.46B USD 3 Qtrs
Franchised restaurants-occupancy expenses CostOfGoodsAndServicesSold $559.50M USD 1 Quarter
Franchised restaurants-occupancy expenses CostOfGoodsAndServicesSold $1.64B USD 3 Qtrs
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $543.60M USD 1 Quarter
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $1.58B USD 3 Qtrs
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $515.20M USD 1 Quarter
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $1.59B USD 3 Qtrs
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $49.50M USD 1 Quarter
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 $83.80M 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 $8.95B USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $3.02B USD 1 Quarter
Operating income OperatingIncomeLoss $2.42B USD 1 Quarter
Operating income OperatingIncomeLoss $6.78B USD 3 Qtrs
Operating income OperatingIncomeLoss $2.41B USD 1 Quarter
Operating income OperatingIncomeLoss $6.82B USD 3 Qtrs
Interest expense InterestExpense $838.90M USD 3 Qtrs
Interest expense InterestExpense $727.10M USD 3 Qtrs
Interest expense InterestExpense $250.10M USD 1 Quarter
Interest expense InterestExpense $280.60M USD 1 Quarter
Nonoperating (income) expense, net NonoperatingIncomeExpense $23.50M USD 1 Quarter
Nonoperating (income) expense, net NonoperatingIncomeExpense $53.00M USD 3 Qtrs
Nonoperating (income) expense, net NonoperatingIncomeExpense $-31.30M USD 3 Qtrs
Nonoperating (income) expense, net NonoperatingIncomeExpense $-8.90M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $6.06B USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $5.99B USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $2.15B USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $2.16B USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.54B USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $544.30M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $521.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.56B USD 3 Qtrs
Net income NetIncomeLoss $4.45B USD 3 Qtrs
Net income NetIncomeLoss $1.64B USD 1 Quarter
Net income NetIncomeLoss $1.61B USD 1 Quarter
Net income NetIncomeLoss $4.51B USD 3 Qtrs
Earnings per common share-basic EarningsPerShareBasic $5.77 USD 3 Qtrs
Earnings per common share-basic EarningsPerShareBasic $2.12 USD 1 Quarter
Earnings per common share-basic EarningsPerShareBasic $2.13 USD 1 Quarter
Earnings per common share-basic EarningsPerShareBasic $5.85 USD 3 Qtrs
Earnings per common share-diluted EarningsPerShareDiluted $5.72 USD 3 Qtrs
Earnings per common share-diluted EarningsPerShareDiluted $2.10 USD 1 Quarter
Earnings per common share-diluted EarningsPerShareDiluted $5.80 USD 3 Qtrs
Earnings per common share-diluted EarningsPerShareDiluted $2.11 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $2.17 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $2.41 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $4.19 USD 3 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $4.73 USD 3 Qtrs
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 761.10M shares 3 Qtrs
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 756.60M shares 1 Quarter
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 781.20M shares 3 Qtrs
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 772.80M shares 1 Quarter
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 779.60M shares 1 Quarter
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 768.10M shares 3 Qtrs
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 788.50M shares 3 Qtrs
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 763.90M shares 1 Quarter
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $4.45B USD 3 Qtrs
Net income NetIncomeLoss $1.64B USD 1 Quarter
Net income NetIncomeLoss $1.61B USD 1 Quarter
Net income NetIncomeLoss $4.51B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.10B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.20B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $375.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $413.40M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $31.10M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $78.50M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $114.70M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $190.80M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $36.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $90.10M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $29.60M USD 1 Quarter
Share-based compensation ShareBasedCompensation $99.70M USD 3 Qtrs
Other OtherNoncashIncomeExpense $52.70M USD 1 Quarter
Other OtherNoncashIncomeExpense $198.30M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-2.20M USD 3 Qtrs
Other OtherNoncashIncomeExpense $64.20M USD 1 Quarter
Changes in working capital items IncreaseDecreaseInOperatingCapital $-292.20M USD 3 Qtrs
Changes in working capital items IncreaseDecreaseInOperatingCapital $-444.30M USD 1 Quarter
Changes in working capital items IncreaseDecreaseInOperatingCapital $173.00M USD 3 Qtrs
Changes in working capital items IncreaseDecreaseInOperatingCapital $-221.50M USD 1 Quarter
Cash provided by operations NetCashProvidedByUsedInOperatingActivities $2.29B USD 1 Quarter
Cash provided by operations NetCashProvidedByUsedInOperatingActivities $5.46B USD 3 Qtrs
Cash provided by operations NetCashProvidedByUsedInOperatingActivities $2.47B USD 1 Quarter
Cash provided by operations NetCashProvidedByUsedInOperatingActivities $6.23B USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.87B USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $703.80M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.66B USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $548.70M USD 1 Quarter
Purchases of restaurant and other businesses PaymentsToAcquireProductiveAssets $40.20M USD 1 Quarter
Purchases of restaurant and other businesses PaymentsToAcquireProductiveAssets $75.50M USD 3 Qtrs
Purchases of restaurant and other businesses PaymentsToAcquireProductiveAssets $41.00M USD 1 Quarter
Purchases of restaurant and other businesses PaymentsToAcquireProductiveAssets $434.80M USD 3 Qtrs
Sales of restaurant businesses ProceedsFromSaleOfProductiveAssets $49.40M USD 1 Quarter
Sales of restaurant businesses ProceedsFromSaleOfProductiveAssets $249.90M USD 3 Qtrs
Sales of restaurant businesses ProceedsFromSaleOfProductiveAssets $439.40M USD 3 Qtrs
Sales of restaurant businesses ProceedsFromSaleOfProductiveAssets $109.50M USD 1 Quarter
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $112.30M USD 3 Qtrs
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $21.10M USD 1 Quarter
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $11.30M USD 1 Quarter
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $135.80M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $98.10M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $529.70M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $73.60M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $203.00M USD 3 Qtrs
Cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-721.30M USD 1 Quarter
Cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-1.57B USD 3 Qtrs
Cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-592.80M USD 1 Quarter
Cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-2.26B USD 3 Qtrs
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-801.40M USD 1 Quarter
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-600.70M USD 1 Quarter
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-5.70M USD 3 Qtrs
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-105.60M USD 3 Qtrs
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $1.98B USD 1 Quarter
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $4.49B USD 3 Qtrs
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $3.79B USD 3 Qtrs
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $1.79B USD 1 Quarter
Long-term financing repayments RepaymentsOfLongTermDebt $1.00B USD 3 Qtrs
Long-term financing repayments RepaymentsOfLongTermDebt $1.90M USD 1 Quarter
Long-term financing repayments RepaymentsOfLongTermDebt $2.06B USD 3 Qtrs
Long-term financing repayments RepaymentsOfLongTermDebt $667.90M USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $1.04B USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $1.47B USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $4.28B USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $3.53B USD 3 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $779.80M USD 1 Quarter
Common stock dividends PaymentsOfDividendsCommonStock $2.65B USD 3 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $2.36B USD 3 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $876.90M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $323.40M USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $69.20M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $236.20M USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $73.40M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.30M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-12.70M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-12.10M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-23.50M USD 3 Qtrs
Cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-1.58B USD 1 Quarter
Cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-3.64B USD 3 Qtrs
Cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-768.00M USD 1 Quarter
Cash (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-3.55B USD 3 Qtrs
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-73.50M USD 1 Quarter
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-104.40M 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 $110.70M USD 3 Qtrs
Cash and equivalents increase CashAndCashEquivalentsPeriodIncreaseDecrease $42.80M USD 1 Quarter
Cash and equivalents increase CashAndCashEquivalentsPeriodIncreaseDecrease $311.30M USD 3 Qtrs
Cash and equivalents increase CashAndCashEquivalentsPeriodIncreaseDecrease $951.00M 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 $2.57B 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 beginning of period CashAndCashEquivalentsAtCarryingValue $2.46B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.18B 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 $2.57B 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
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.46B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.18B USD Point-in-time
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Dividends declared per common share CommonStockDividendsPerShareDeclared $2.17 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $2.41 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $4.19 USD 3 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $4.73 USD 3 Qtrs
Beginning Balance StockholdersEquity $-6.81B 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 $-6.79B USD Point-in-time
Beginning Balance StockholdersEquity $-8.60B USD Point-in-time
Net income NetIncomeLoss $4.45B USD 3 Qtrs
Net income NetIncomeLoss $1.64B USD 1 Quarter
Net income NetIncomeLoss $1.61B USD 1 Quarter
Net income NetIncomeLoss $4.51B USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-329.90M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-166.50M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-53.60M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-73.30M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.18B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $4.40B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.56B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.44B USD 1 Quarter
Common stock cash dividends DividendsCash $3.25B USD 3 Qtrs
Common stock cash dividends DividendsCash $1.67B USD 1 Quarter
Common stock cash dividends DividendsCash $1.81B USD 1 Quarter
Common stock cash dividends DividendsCash $3.58B USD 3 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $3.57B USD 3 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $4.28B USD 3 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $1.52B USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $944.50M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $99.70M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $36.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $29.60M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $90.10M USD 3 Qtrs
Stock option exercises and other StockOptionExercisesAndOtherValue $321.60M USD 3 Qtrs
Stock option exercises and other StockOptionExercisesAndOtherValue $70.70M USD 1 Quarter
Stock option exercises and other StockOptionExercisesAndOtherValue $73.60M USD 1 Quarter
Stock option exercises and other StockOptionExercisesAndOtherValue $236.00M USD 3 Qtrs
Ending Balance StockholdersEquity $-6.81B 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 $-6.79B USD Point-in-time
Ending Balance StockholdersEquity $-8.60B 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 $177.60M USD 3 Qtrs
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 $90.60M USD 3 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-145.50M USD 1 Quarter
Net income NetIncomeLoss $4.45B USD 3 Qtrs
Other comprehensive income (loss), derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $3.30M USD 1 Quarter
Other comprehensive income (loss), derivatives qualifying as hedges, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.20M USD 1 Quarter
Net income NetIncomeLoss $1.64B USD 1 Quarter
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 $1.00M USD 3 Qtrs
Net income NetIncomeLoss $1.61B USD 1 Quarter
Net income NetIncomeLoss $4.51B USD 3 Qtrs
Other comprehensive income (loss), pension and other postretirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-800.00K 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 - USD 1 Quarter
Other comprehensive income (loss), pension and other postretirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 3 Qtrs
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-179.10M USD 1 Quarter
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-78.80M USD 1 Quarter
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-108.30M USD 3 Qtrs
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 $-46.80M USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 3 Qtrs
Foreign currency translation adjustments-net of tax benefit (expense) of $27.8, $(143.9), $(32.2) and $(71.6) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-379.50M USD 3 Qtrs
Foreign currency translation adjustments-net of tax benefit (expense) of $27.8, $(143.9), $(32.2) and $(71.6) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-61.50M USD 3 Qtrs
Foreign currency translation adjustments-net of tax benefit (expense) of $27.8, $(143.9), $(32.2) and $(71.6) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-179.10M USD 1 Quarter
Foreign currency translation adjustments-net of tax benefit (expense) of $27.8, $(143.9), $(32.2) and $(71.6) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-78.80M USD 1 Quarter
Gain (loss) recognized in AOCI OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $24.40M USD 1 Quarter
Gain (loss) recognized in AOCI OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $33.20M USD 3 Qtrs
Gain (loss) recognized in AOCI OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $33.60M USD 3 Qtrs
Gain (loss) recognized in AOCI OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $8.60M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $5.20M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $30.40M USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $13.40M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-10.40M USD 3 Qtrs
Cash flow hedges-net of tax benefit (expense) of $2.0, $(10.5), $2.3 and $(11.7) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $11.00M USD 1 Quarter
Cash flow hedges-net of tax benefit (expense) of $2.0, $(10.5), $2.3 and $(11.7) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $43.60M USD 3 Qtrs
Cash flow hedges-net of tax benefit (expense) of $2.0, $(10.5), $2.3 and $(11.7) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.40M USD 1 Quarter
Cash flow hedges-net of tax benefit (expense) of $2.0, $(10.5), $2.3 and $(11.7) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.20M USD 3 Qtrs
Gain (loss) recognized in AOCI OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-500.00K USD 3 Qtrs
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 $-100.00K USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.50M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-7.10M USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.10M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-4.20M USD 3 Qtrs
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.1, $0.0 and $(0.8) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.70M USD 3 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 $-1.60M USD 1 Quarter
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.1, $0.0 and $(0.8) 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 $-166.50M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-53.60M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-73.30M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $4.18B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $4.40B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.56B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.44B USD 1 Quarter

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

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