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10-Q Filing

MCDONALDS CORP CIK: 63908 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0000063908-23-000101
Period End Date 20230930
Filing Date 20231102
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance mcd-20230930_htm.xml
Balance Sheet 88 line items
Line Item Tag Value Unit Period
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 165.00M shares Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 165.00M shares 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 $3.50B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $2.58B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $2.25B USD Point-in-time
Accounts and notes receivable AccountsNotesAndLoansReceivableNetCurrent $2.12B 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
Inventories, at cost, not in excess of market InventoryNet $52.00M USD Point-in-time
Inventories, at cost, not in excess of market InventoryNet $47.60M USD Point-in-time
Common stock, authorized CommonStockSharesAuthorized 3.50B shares Point-in-time
Common stock, authorized CommonStockSharesAuthorized 3.50B shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $673.40M USD Point-in-time
Common stock, issued CommonStockSharesIssued 1.66B shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.06B USD Point-in-time
Common stock, issued CommonStockSharesIssued 1.66B shares Point-in-time
Total current assets AssetsCurrent $5.42B USD Point-in-time
Total current assets AssetsCurrent $6.85B USD Point-in-time
Common stock in treasury, shares TreasuryStockShares 935.30M shares Point-in-time
Common stock in treasury, shares TreasuryStockShares 929.30M shares Point-in-time
Investments in and advances to affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.06B USD Point-in-time
Investments in and advances to affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.04B USD Point-in-time
Goodwill Goodwill $2.97B USD Point-in-time
Goodwill Goodwill $2.90B USD Point-in-time
Miscellaneous OtherAssetsNoncurrent $5.06B USD Point-in-time
Miscellaneous OtherAssetsNoncurrent $4.71B USD Point-in-time
Total other assets TotalOtherAssets $9.07B USD Point-in-time
Total other assets TotalOtherAssets $8.67B USD Point-in-time
Lease right-of-use asset, net OperatingLeaseRightOfUseAsset $12.57B USD Point-in-time
Lease right-of-use asset, net OperatingLeaseRightOfUseAsset $12.25B USD Point-in-time
Property and equipment, at cost PropertyPlantAndEquipmentGross $41.97B USD Point-in-time
Property and equipment, at cost PropertyPlantAndEquipmentGross $41.04B USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $17.26B USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $18.04B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $23.92B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $23.77B USD Point-in-time
Total assets Assets $52.09B USD Point-in-time
Total assets Assets $50.44B USD Point-in-time
Accounts payable AccountsPayableCurrent $980.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $862.40M USD Point-in-time
Lease liability OperatingLeaseLiabilityCurrent $661.10M USD Point-in-time
Lease liability OperatingLeaseLiabilityCurrent $668.10M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $535.30M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $274.90M USD Point-in-time
Other taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $255.10M USD Point-in-time
Other taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $242.20M USD Point-in-time
Accrued interest InterestPayableCurrent $346.40M USD Point-in-time
Accrued interest InterestPayableCurrent $393.40M USD Point-in-time
Accrued payroll and other liabilities AccruedExpensesAndOtherCurrentLiabilities $1.35B USD Point-in-time
Accrued payroll and other liabilities AccruedExpensesAndOtherCurrentLiabilities $1.24B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.00B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.80B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $37.27B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $35.90B USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent $11.81B USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent $12.13B USD Point-in-time
Long-term income taxes AccruedIncomeTaxesNoncurrent $791.90M USD Point-in-time
Long-term income taxes AccruedIncomeTaxesNoncurrent $490.60M USD Point-in-time
Deferred revenues - initial franchise fees DeferredRevenueNoncurrent $767.60M USD Point-in-time
Deferred revenues - initial franchise fees DeferredRevenueNoncurrent $757.80M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.05B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $984.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.62B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $2.00B 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 $8.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $8.82B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $62.65B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $59.54B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.49B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.55B USD Point-in-time
Common stock in treasury, at cost; 931.9 and 929.3 million shares TreasuryStockValue $71.62B USD Point-in-time
Common stock in treasury, at cost; 931.9 and 929.3 million shares TreasuryStockValue $73.80B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-4.85B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-4.60B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-5.00B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-6.37B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-6.57B USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-6.00B USD Point-in-time
Total liabilities and shareholders' equity (deficit) LiabilitiesAndStockholdersEquity $52.09B USD Point-in-time
Total liabilities and shareholders' equity (deficit) LiabilitiesAndStockholdersEquity $50.44B USD Point-in-time
Income Statement 88 line items
Line Item Tag Value Unit Period
Sales by Company-operated restaurants SalesbyCompanyoperatedrestaurants $7.27B USD 3 Qtrs
Sales by Company-operated restaurants SalesbyCompanyoperatedrestaurants $2.56B USD 1 Quarter
Sales by Company-operated restaurants SalesbyCompanyoperatedrestaurants $2.12B USD 1 Quarter
Sales by Company-operated restaurants SalesbyCompanyoperatedrestaurants $6.54B USD 3 Qtrs
Revenues from franchised restaurants Revenuesfromfranchisedrestaurants $10.46B USD 3 Qtrs
Revenues from franchised restaurants Revenuesfromfranchisedrestaurants $4.05B USD 1 Quarter
Revenues from franchised restaurants Revenuesfromfranchisedrestaurants $3.67B USD 1 Quarter
Revenues from franchised restaurants Revenuesfromfranchisedrestaurants $11.57B USD 3 Qtrs
Other Revenues OtherRevenues $76.10M USD 1 Quarter
Other Revenues OtherRevenues $255.30M USD 3 Qtrs
Other Revenues OtherRevenues $252.10M USD 3 Qtrs
Other Revenues OtherRevenues $88.90M USD 1 Quarter
Total revenues Revenues $17.26B USD 3 Qtrs
Total revenues Revenues $19.09B USD 3 Qtrs
Total revenues Revenues $6.69B USD 1 Quarter
Total revenues Revenues $5.87B USD 1 Quarter
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $5.51B USD 3 Qtrs
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $2.13B USD 1 Quarter
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $1.78B USD 1 Quarter
Company-operated restaurant expenses CompanyOperatedRestaurantExpenses $6.15B USD 3 Qtrs
Franchised restaurants-occupancy expenses CostOfGoodsAndServicesSold $589.00M USD 1 Quarter
Franchised restaurants-occupancy expenses CostOfGoodsAndServicesSold $1.76B USD 3 Qtrs
Franchised restaurants-occupancy expenses CostOfGoodsAndServicesSold $1.84B USD 3 Qtrs
Franchised restaurants-occupancy expenses CostOfGoodsAndServicesSold $625.40M USD 1 Quarter
Other Restaurant Expenses OtherExpenses $187.90M USD 3 Qtrs
Other Restaurant Expenses OtherExpenses $187.60M USD 3 Qtrs
Other Restaurant Expenses OtherExpenses $57.40M USD 1 Quarter
Other Restaurant Expenses OtherExpenses $68.10M USD 1 Quarter
Depreciation and Amortization DepreciationDepletionAndAmortization $96.70M USD 1 Quarter
Depreciation and Amortization DepreciationDepletionAndAmortization $279.00M USD 3 Qtrs
Depreciation and Amortization DepreciationDepletionAndAmortization $291.20M USD 3 Qtrs
Depreciation and Amortization DepreciationDepletionAndAmortization $93.30M USD 1 Quarter
Other Selling, General and Administrative Expense OtherSellingGeneralAndAdministrativeExpense $583.50M USD 1 Quarter
Other Selling, General and Administrative Expense OtherSellingGeneralAndAdministrativeExpense $1.70B USD 3 Qtrs
Other Selling, General and Administrative Expense OtherSellingGeneralAndAdministrativeExpense $576.40M USD 1 Quarter
Other Selling, General and Administrative Expense OtherSellingGeneralAndAdministrativeExpense $1.77B USD 3 Qtrs
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $-12.50M USD 1 Quarter
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $-68.00M USD 3 Qtrs
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $-959.10M USD 3 Qtrs
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $24.80M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $3.48B USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $3.11B USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $10.47B USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $10.24B USD 3 Qtrs
Operating income OperatingIncomeLoss $8.84B USD 3 Qtrs
Operating income OperatingIncomeLoss $6.79B USD 3 Qtrs
Operating income OperatingIncomeLoss $2.76B USD 1 Quarter
Operating income OperatingIncomeLoss $3.21B USD 1 Quarter
Interest expense InterestExpense $340.70M USD 1 Quarter
Interest expense InterestExpense $1.00B USD 3 Qtrs
Interest expense InterestExpense $884.10M USD 3 Qtrs
Interest expense InterestExpense $306.20M USD 1 Quarter
Nonoperating (income) expense, net NonoperatingIncomeExpense $-417.70M USD 3 Qtrs
Nonoperating (income) expense, net NonoperatingIncomeExpense $55.90M USD 1 Quarter
Nonoperating (income) expense, net NonoperatingIncomeExpense $163.00M USD 3 Qtrs
Nonoperating (income) expense, net NonoperatingIncomeExpense $78.50M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $8.01B USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $2.54B USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $2.92B USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $5.49B USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $554.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $606.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.21B USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $1.58B USD 3 Qtrs
Net income NetIncomeLoss $1.98B USD 1 Quarter
Net income NetIncomeLoss $2.32B USD 1 Quarter
Net income NetIncomeLoss $6.43B USD 3 Qtrs
Net income NetIncomeLoss $4.27B USD 3 Qtrs
Earnings per common share-basic EarningsPerShareBasic $5.79 USD 3 Qtrs
Earnings per common share-basic EarningsPerShareBasic $2.70 USD 1 Quarter
Earnings per common share-basic EarningsPerShareBasic $3.19 USD 1 Quarter
Earnings per common share-basic EarningsPerShareBasic $8.82 USD 3 Qtrs
Earnings per common share-diluted EarningsPerShareDiluted $2.68 USD 1 Quarter
Earnings per common share-diluted EarningsPerShareDiluted $8.76 USD 3 Qtrs
Earnings per common share-diluted EarningsPerShareDiluted $5.75 USD 3 Qtrs
Earnings per common share-diluted EarningsPerShareDiluted $3.17 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $4.14 USD 3 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $1.52 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $4.56 USD 3 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $1.38 USD 1 Quarter
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 738.30M shares 3 Qtrs
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 727.20M shares 1 Quarter
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 734.90M shares 1 Quarter
Weighted average shares outstanding-basic WeightedAverageNumberOfSharesOutstandingBasic 729.20M shares 3 Qtrs
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 731.60M shares 1 Quarter
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 743.00M shares 3 Qtrs
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 733.80M shares 3 Qtrs
Weighted average shares outstanding-diluted WeightedAverageNumberOfDilutedSharesOutstanding 739.50M shares 1 Quarter
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.98B USD 1 Quarter
Net income NetIncomeLoss $2.32B USD 1 Quarter
Net income NetIncomeLoss $6.43B USD 3 Qtrs
Net income NetIncomeLoss $4.27B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.48B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.41B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $498.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $465.60M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-176.20M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-196.30M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-383.10M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-414.80M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $38.30M USD 1 Quarter
Share-based compensation ShareBasedCompensation $137.80M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $130.90M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $42.90M USD 1 Quarter
Other OtherNoncashIncomeExpense $105.90M USD 1 Quarter
Other OtherNoncashIncomeExpense $-260.60M USD 3 Qtrs
Other OtherNoncashIncomeExpense $183.10M USD 3 Qtrs
Other OtherNoncashIncomeExpense $45.60M USD 1 Quarter
Changes in working capital items IncreaseDecreaseInOperatingCapital $-453.10M USD 1 Quarter
Changes in working capital items IncreaseDecreaseInOperatingCapital $327.40M USD 3 Qtrs
Changes in working capital items IncreaseDecreaseInOperatingCapital $504.60M USD 3 Qtrs
Changes in working capital items IncreaseDecreaseInOperatingCapital $-190.30M USD 1 Quarter
Cash provided by (used for) operations NetCashProvidedByUsedInOperatingActivities $3.03B USD 1 Quarter
Cash provided by (used for) operations NetCashProvidedByUsedInOperatingActivities $2.43B USD 1 Quarter
Cash provided by (used for) operations NetCashProvidedByUsedInOperatingActivities $5.19B USD 3 Qtrs
Cash provided by (used for) operations NetCashProvidedByUsedInOperatingActivities $7.12B USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $531.20M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.37B USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.60B USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $570.30M USD 1 Quarter
Purchases of restaurant businesses PaymentsToAcquireOtherProductiveAssets $152.30M USD 1 Quarter
Purchases of restaurant businesses PaymentsToAcquireOtherProductiveAssets $91.90M USD 1 Quarter
Purchases of restaurant businesses PaymentsToAcquireOtherProductiveAssets $349.50M USD 3 Qtrs
Purchases of restaurant businesses PaymentsToAcquireOtherProductiveAssets $303.50M USD 3 Qtrs
Sales of restaurant businesses ProceedsFromSaleOfOtherProductiveAssets $401.30M USD 3 Qtrs
Sales of restaurant businesses ProceedsFromSaleOfOtherProductiveAssets $95.80M USD 3 Qtrs
Sales of restaurant businesses ProceedsFromSaleOfOtherProductiveAssets $15.80M USD 1 Quarter
Sales of restaurant businesses ProceedsFromSaleOfOtherProductiveAssets $33.10M USD 1 Quarter
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $11.10M USD 1 Quarter
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $22.30M USD 3 Qtrs
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $35.30M USD 3 Qtrs
Sales of property ProceedsFromSaleOfPropertyPlantAndEquipment $13.60M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $572.60M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $300.50M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $310.60M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $93.80M USD 1 Quarter
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-2.35B USD 3 Qtrs
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-733.10M USD 1 Quarter
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-933.30M USD 1 Quarter
Cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-1.61B USD 3 Qtrs
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $6.90M USD 1 Quarter
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-305.40M USD 1 Quarter
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-137.40M USD 3 Qtrs
Net short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $10.70M USD 3 Qtrs
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $3.37B USD 3 Qtrs
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $3.05B USD 3 Qtrs
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $1.50B USD 1 Quarter
Long-term financing issuances ProceedsFromIssuanceOfLongTermDebt $2.00B USD 1 Quarter
Long-term financing repayments RepaymentsOfLongTermDebt $1.38B USD 3 Qtrs
Long-term financing repayments RepaymentsOfLongTermDebt $2.20B USD 3 Qtrs
Long-term financing repayments RepaymentsOfLongTermDebt $500.00K USD 1 Quarter
Long-term financing repayments RepaymentsOfLongTermDebt $400.00K USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $869.20M USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $2.20B USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $1.05B USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $3.41B USD 3 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $1.01B USD 1 Quarter
Common stock dividends PaymentsOfDividendsCommonStock $3.06B USD 3 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $3.32B USD 3 Qtrs
Common stock dividends PaymentsOfDividendsCommonStock $1.10B USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $210.90M USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $62.40M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $62.20M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $168.30M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-41.80M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-7.70M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $80.90M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $48.70M USD 3 Qtrs
Cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-5.06B USD 3 Qtrs
Cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-546.40M USD 1 Quarter
Cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-3.79B USD 3 Qtrs
Cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-136.20M USD 1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-198.60M USD 1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-77.00M USD 3 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-396.20M USD 3 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-88.80M USD 1 Quarter
Cash and equivalents increase (decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $955.80M USD 1 Quarter
Cash and equivalents increase (decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $912.50M USD 3 Qtrs
Cash and equivalents increase (decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.87B USD 1 Quarter
Cash and equivalents increase (decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.88B USD 3 Qtrs
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.83B USD Point-in-time
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.63B USD Point-in-time
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.71B USD Point-in-time
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.50B USD Point-in-time
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.87B USD Point-in-time
Cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.58B USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.83B USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.63B USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.71B USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.50B USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.87B USD Point-in-time
Cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.58B USD Point-in-time
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Common stock cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $4.14 USD 3 Qtrs
Common stock cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $1.52 USD 1 Quarter
Common stock cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $4.56 USD 3 Qtrs
Common stock cash dividends (in dollars per share) CommonStockDividendsPerShareDeclared $1.38 USD 1 Quarter
Beginning balance StockholdersEquity $-4.85B USD Point-in-time
Beginning balance StockholdersEquity $-4.60B USD Point-in-time
Beginning balance StockholdersEquity $-5.00B USD Point-in-time
Beginning balance StockholdersEquity $-6.37B USD Point-in-time
Beginning balance StockholdersEquity $-6.57B USD Point-in-time
Beginning balance StockholdersEquity $-6.00B USD Point-in-time
Net income NetIncomeLoss $1.98B USD 1 Quarter
Net income NetIncomeLoss $2.32B USD 1 Quarter
Net income NetIncomeLoss $6.43B USD 3 Qtrs
Net income NetIncomeLoss $4.27B USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-90.10M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $14.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-59.10M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-313.30M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $6.37B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.67B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.29B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $2.23B USD 1 Quarter
Common stock cash dividends DividendsCash $3.32B USD 3 Qtrs
Common stock cash dividends DividendsCash $1.10B USD 1 Quarter
Common stock cash dividends DividendsCash $1.01B USD 1 Quarter
Common stock cash dividends DividendsCash $3.06B USD 3 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $1.08B USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $3.49B USD 3 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $949.10M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $2.25B USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $38.30M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $130.90M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $42.90M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $137.80M USD 3 Qtrs
Stock option exercises and other StockIssuedDuringPeriodValueStockOptionsExercised $159.40M USD 3 Qtrs
Stock option exercises and other StockIssuedDuringPeriodValueStockOptionsExercised $62.20M USD 1 Quarter
Stock option exercises and other StockIssuedDuringPeriodValueStockOptionsExercised $210.90M USD 3 Qtrs
Stock option exercises and other StockIssuedDuringPeriodValueStockOptionsExercised $60.80M USD 1 Quarter
Ending balance StockholdersEquity $-4.85B USD Point-in-time
Ending balance StockholdersEquity $-4.60B USD Point-in-time
Ending balance StockholdersEquity $-5.00B USD Point-in-time
Ending balance StockholdersEquity $-6.37B USD Point-in-time
Ending balance StockholdersEquity $-6.57B USD Point-in-time
Ending balance StockholdersEquity $-6.00B USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.98B USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $13.70M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $8.40M USD 3 Qtrs
Net income NetIncomeLoss $2.32B USD 1 Quarter
Net income NetIncomeLoss $6.43B USD 3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $46.20M USD 3 Qtrs
Net income NetIncomeLoss $4.27B USD 3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $16.90M USD 1 Quarter
Other comprehensive income (loss), pension and other postretirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $100.00K USD 3 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 $1.20M USD 3 Qtrs
Other comprehensive income (loss), pension and other postretirement benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $43.70M USD 3 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $435.70M USD 3 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $198.70M USD 1 Quarter
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $97.50M USD 1 Quarter
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-369.50M USD 1 Quarter
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-145.30M USD 1 Quarter
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-90.50M USD 3 Qtrs
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-644.30M 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 - USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-504.10M USD 3 Qtrs
Foreign currency translation adjustments-net of tax benefit (expense) of $18.2, $(178.0), $53.8 and $(237.0) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-145.30M USD 1 Quarter
Foreign currency translation adjustments-net of tax benefit (expense) of $18.2, $(178.0), $53.8 and $(237.0) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-90.50M USD 3 Qtrs
Foreign currency translation adjustments-net of tax benefit (expense) of $18.2, $(178.0), $53.8 and $(237.0) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-140.20M USD 3 Qtrs
Foreign currency translation adjustments-net of tax benefit (expense) of $18.2, $(178.0), $53.8 and $(237.0) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-369.50M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $101.40M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $50.00M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $43.10M USD 3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $231.80M USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $42.50M USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $70.90M USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-500.00K USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $12.10M USD 3 Qtrs
Cash flow hedges-net of tax benefit (expense) of 0.8, (24.3), 5.3 and (29.3) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $160.90M USD 3 Qtrs
Cash flow hedges-net of tax benefit (expense) of 0.8, (24.3), 5.3 and (29.3) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $50.50M USD 1 Quarter
Cash flow hedges-net of tax benefit (expense) of 0.8, (24.3), 5.3 and (29.3) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $58.90M USD 1 Quarter
Cash flow hedges-net of tax benefit (expense) of 0.8, (24.3), 5.3 and (29.3) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $31.00M USD 3 Qtrs
Gain (loss) recognized in AOCI OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $700.00K USD 1 Quarter
Gain (loss) recognized in AOCI OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $600.00K USD 3 Qtrs
Gain (loss) recognized in AOCI OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-4.70M USD 1 Quarter
Gain (loss) recognized in AOCI OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-9.90M USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $6.10M USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD 1 Quarter
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $9.50M USD 3 Qtrs
Reclassification of (gain) loss to net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $2.00M USD 1 Quarter
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.1, $1.1 and $0.1 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $2.70M USD 1 Quarter
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.1, $1.1 and $0.1 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-400.00K USD 3 Qtrs
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.1, $1.1 and $0.1 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.70M USD 1 Quarter
Defined benefit pension plans-net of tax benefit (expense) of $0.0, $0.1, $1.1 and $0.1 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $6.70M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-90.10M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $14.00M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-59.10M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-313.30M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $6.37B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.67B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $4.29B USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.23B USD 1 Quarter

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

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