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10-K Filing

SYSCO CORP CIK: 96021 FY 2018
Filing Information
Form Type 10-K
Accession Number 0000096021-18-000126
Period End Date 20180630
Filing Date 20180827
Fiscal Year 2018
Fiscal Period FY
XBRL Instance syy-20180630.xml
Balance Sheet 91 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $41.72M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $31.06M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $25.77M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $37.88M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 1.50M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $552.33M USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 1.50M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.30B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $869.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.92B USD Point-in-time
Accounts and notes receivable, less allowances of $25,768 and $31,059 AccountsNotesAndLoansReceivableNetCurrent $4.07B USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts and notes receivable, less allowances of $25,768 and $31,059 AccountsNotesAndLoansReceivableNetCurrent $4.01B USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Inventories, net InventoryFinishedGoodsNetOfReserves $3.00B USD Point-in-time
Inventories, net InventoryFinishedGoodsNetOfReserves $3.13B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 2.00B shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $139.19M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $187.88M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 2.00B shares Point-in-time
Income tax receivable DeferredIncomeTaxesAndOtherAssetsCurrent $64.11M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 765.17M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 765.17M shares Point-in-time
Income tax receivable DeferredIncomeTaxesAndOtherAssetsCurrent $16.76M USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 235.14M shares Point-in-time
Total current assets AssetsCurrent $8.00B USD Point-in-time
Total current assets AssetsCurrent $8.03B USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 244.53M shares Point-in-time
Plant and equipment at cost, less depreciation PropertyPlantAndEquipmentNet $4.52B USD Point-in-time
Plant and equipment at cost, less depreciation PropertyPlantAndEquipmentNet $4.38B USD Point-in-time
Plant and equipment at cost, less depreciation PropertyPlantAndEquipmentNet $3.88B USD Point-in-time
Goodwill Goodwill $3.92B USD Point-in-time
Goodwill Goodwill $2.12B USD Point-in-time
Goodwill Goodwill $3.96B USD Point-in-time
Intangibles, less amortization IntangibleAssetsNetExcludingGoodwill $979.81M USD Point-in-time
Intangibles, less amortization IntangibleAssetsNetExcludingGoodwill $1.04B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $83.67M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $142.47M USD Point-in-time
Other assets OtherAssetsNoncurrent $249.80M USD Point-in-time
Other assets OtherAssetsNoncurrent $526.33M USD Point-in-time
Total other long-term assets TotalOtherAssets $5.55B USD Point-in-time
Total other long-term assets TotalOtherAssets $5.35B USD Point-in-time
Total assets Assets $18.07B USD Point-in-time
Total assets Assets $16.72B USD Point-in-time
Total assets Assets $17.76B USD Point-in-time
Notes payable ShortTermBorrowings $4.18M USD Point-in-time
Notes payable ShortTermBorrowings $3.94M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.97B USD Point-in-time
Accounts payable AccountsPayableCurrent $4.14B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.61B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.58B USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $14.54M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $56.79M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $530.08M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $782.33M USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.10B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.59B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $7.66B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $7.54B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $319.12M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $161.72M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.37B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.08B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $9.20B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $8.94B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Noncontrolling interest RedeemableNoncontrollingInterestEquityCommonCarryingAmount $82.84M USD Point-in-time
Noncontrolling interest RedeemableNoncontrollingInterestEquityCommonCarryingAmount $37.65M USD Point-in-time
Preferred stock, par value $1 per share Authorized 1,500,000 shares, issued none PreferredStockValue - USD Point-in-time
Preferred stock, par value $1 per share Authorized 1,500,000 shares, issued none PreferredStockValue - USD Point-in-time
Common stock, par value $1 per share Authorized 2,000,000,000 shares, issued 765,174,900 shares CommonStockValue $765.17M USD Point-in-time
Common stock, par value $1 per share Authorized 2,000,000,000 shares, issued 765,174,900 shares CommonStockValue $765.17M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.38B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.33B USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $10.35B USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $9.45B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.26B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.41B USD Point-in-time
Treasury stock at cost, 244,533,248 and 235,135,699 shares TreasuryStockValue $7.90B USD Point-in-time
Treasury stock at cost, 244,533,248 and 235,135,699 shares TreasuryStockValue $8.58B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.26B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.38B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.51B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.48B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $18.07B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $17.76B USD Point-in-time
Income Statement 149 line items
Line Item Tag Value Unit Period
Sales SalesRevenueGoodsNet $14.41B USD 1 Quarter
Sales SalesRevenueGoodsNet $15.32B USD 1 Quarter
Sales SalesRevenueGoodsNet $14.42B USD 1 Quarter
Sales SalesRevenueGoodsNet $55.37B USD Annual
Sales SalesRevenueGoodsNet $50.37B USD Annual
Sales SalesRevenueGoodsNet $58.73B USD Annual
Sales SalesRevenueGoodsNet $13.97B USD 1 Quarter
Sales SalesRevenueGoodsNet $13.46B USD 1 Quarter
Sales SalesRevenueGoodsNet $14.35B USD 1 Quarter
Sales SalesRevenueGoodsNet $14.65B USD 1 Quarter
Sales SalesRevenueGoodsNet $13.52B USD 1 Quarter
Cost of sales CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization $12.40B USD 1 Quarter
Cost of sales CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization $47.64B USD Annual
Cost of sales CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization $41.33B USD Annual
Cost of sales CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization $10.99B USD 1 Quarter
Cost of sales CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization $11.28B USD 1 Quarter
Cost of sales CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization $44.81B USD Annual
Cost of sales CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization $11.66B USD 1 Quarter
Cost of sales CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization $11.67B USD 1 Quarter
Cost of sales CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization $11.71B USD 1 Quarter
Cost of sales CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization $10.89B USD 1 Quarter
Cost of sales CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization $11.86B USD 1 Quarter
Gross profit GrossProfit $2.69B USD 1 Quarter
Gross profit GrossProfit $2.70B USD 1 Quarter
Gross profit GrossProfit $2.76B USD 1 Quarter
Gross profit GrossProfit $2.92B USD 1 Quarter
Gross profit GrossProfit $2.53B USD 1 Quarter
Gross profit GrossProfit $2.79B USD 1 Quarter
Gross profit GrossProfit $2.68B USD 1 Quarter
Gross profit GrossProfit $11.09B USD Annual
Gross profit GrossProfit $10.56B USD Annual
Gross profit GrossProfit $2.57B USD 1 Quarter
Gross profit GrossProfit $9.04B USD Annual
Operating expenses OperatingExpenses $2.08B USD 1 Quarter
Operating expenses OperatingExpenses $8.76B USD Annual
Operating expenses OperatingExpenses $2.17B USD 1 Quarter
Operating expenses OperatingExpenses $8.50B USD Annual
Operating expenses OperatingExpenses $2.19B USD 1 Quarter
Operating expenses OperatingExpenses $2.17B USD 1 Quarter
Operating expenses OperatingExpenses $7.19B USD Annual
Operating expenses OperatingExpenses $2.23B USD 1 Quarter
Operating expenses OperatingExpenses $2.13B USD 1 Quarter
Operating expenses OperatingExpenses $2.10B USD 1 Quarter
Operating expenses OperatingExpenses $2.20B USD 1 Quarter
Operating income OperatingIncomeLoss $2.33B USD Annual
Operating income OperatingIncomeLoss $566.83M USD 1 Quarter
Operating income OperatingIncomeLoss $1.85B USD Annual
Operating income OperatingIncomeLoss $2.05B USD Annual
Operating income OperatingIncomeLoss $557.96M USD 1 Quarter
Operating income OperatingIncomeLoss $687.67M USD 1 Quarter
Operating income OperatingIncomeLoss $485.93M USD 1 Quarter
Operating income OperatingIncomeLoss $435.96M USD 1 Quarter
Operating income OperatingIncomeLoss $623.09M USD 1 Quarter
Operating income OperatingIncomeLoss $532.28M USD 1 Quarter
Operating income OperatingIncomeLoss $492.42M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-80.88M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-73.62M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-306.15M USD Annual
Interest expense InterestIncomeExpenseNet $-72.23M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-76.02M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-302.88M USD Annual
Interest expense InterestIncomeExpenseNet $-136.15M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-81.00M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-92.47M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-395.48M USD Annual
Interest expense InterestIncomeExpenseNet $-85.99M USD 1 Quarter
Other expense (income), net NonoperatingIncomeExpense $4.82M USD 1 Quarter
Other expense (income), net NonoperatingIncomeExpense $1.59M USD 1 Quarter
Other expense (income), net NonoperatingIncomeExpense $7.22M USD 1 Quarter
Other expense (income), net NonoperatingIncomeExpense $2.32M USD 1 Quarter
Other expense (income), net NonoperatingIncomeExpense $-111.35M USD Annual
Other expense (income), net NonoperatingIncomeExpense $5.43M USD 1 Quarter
Other expense (income), net NonoperatingIncomeExpense $22.73M USD Annual
Other expense (income), net NonoperatingIncomeExpense $15.94M USD Annual
Other expense (income), net NonoperatingIncomeExpense $-2.04M USD 1 Quarter
Other expense (income), net NonoperatingIncomeExpense $4.25M USD 1 Quarter
Other expense (income), net NonoperatingIncomeExpense $15.10M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $483.52M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $546.46M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $500.43M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $359.77M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.43B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $364.88M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $422.51M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $451.73M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.77B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.96B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $593.16M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $121.50M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $144.23M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $623.73M USD Annual
Income taxes IncomeTaxExpenseBenefit $34.80M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $176.54M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $178.82M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $147.34M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $178.35M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $483.38M USD Annual
Income taxes IncomeTaxExpenseBenefit $167.62M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $525.46M USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $323.89M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $1.14B USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $367.64M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $949.62M USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $330.08M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $1.43B USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $305.17M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $448.93M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $284.11M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $238.28M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $275.17M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.58 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.66 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.57 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.86 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.10 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.55 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.50 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.74 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.70 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.70 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.54 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.69 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.64 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.08 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.57 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.85 USD 1 Quarter
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 522.93M shares Annual
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 573.06M shares Annual
Average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 543.50M shares Annual
Diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 577.39M shares Annual
Diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 548.55M shares Annual
Diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 529.09M shares Annual
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.31 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.23 USD Annual
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.30 USD Annual
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.41 USD Annual
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.33 USD 1 Quarter
Cash Flow Statement 133 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $323.89M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $1.14B USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $367.64M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $949.62M USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $330.08M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $1.43B USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $305.17M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $448.93M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $284.11M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $238.28M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $275.17M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $83.88M USD Annual
Share-based compensation expense ShareBasedCompensation $79.47M USD Annual
Share-based compensation expense ShareBasedCompensation $93.84M USD Annual
Depreciation and amortization DepreciationandAmortizationExcludingAmortizationofFinancingCosts $901.99M USD Annual
Depreciation and amortization DepreciationandAmortizationExcludingAmortizationofFinancingCosts $765.50M USD Annual
Depreciation and amortization DepreciationandAmortizationExcludingAmortizationofFinancingCosts $662.71M USD Annual
Amortization of debt issuance and other debt-related costs AmortizationOfFinancingCosts $31.85M USD Annual
Amortization of debt issuance and other debt-related costs AmortizationOfFinancingCosts $45.14M USD Annual
Amortization of debt issuance and other debt-related costs AmortizationOfFinancingCosts $28.47M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-53.10M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $53.10M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-86.46M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-53.10M USD 3 Qtrs
Loss on foreign exchange remeasurement ForeignCurrencyTransactionGainLossBeforeTax $-101.23M USD Annual
Loss on foreign exchange remeasurement ForeignCurrencyTransactionGainLossBeforeTax - USD Annual
Loss on foreign exchange remeasurement ForeignCurrencyTransactionGainLossBeforeTax - USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $51.85M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-187.91M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-93.87M USD Annual
Provision for losses on receivables ProvisionForDoubtfulAccounts $21.45M USD Annual
Provision for losses on receivables ProvisionForDoubtfulAccounts $20.67M USD Annual
Provision for losses on receivables ProvisionForDoubtfulAccounts $20.37M USD Annual
Other non-cash items OtherNoncashIncomeExpense $-3.99M USD Annual
Other non-cash items OtherNoncashIncomeExpense $-23.35M USD Annual
Other non-cash items OtherNoncashIncomeExpense $-6.70M USD Annual
(Increase) decrease in receivables IncreaseDecreaseInAccountsAndNotesReceivable $27.31M USD Annual
(Increase) decrease in receivables IncreaseDecreaseInAccountsAndNotesReceivable $-20.45M USD Annual
(Increase) decrease in receivables IncreaseDecreaseInAccountsAndNotesReceivable $37.46M USD Annual
(Increase) decrease in inventories IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories $-66.94M USD Annual
(Increase) decrease in inventories IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories $89.74M USD Annual
(Increase) decrease in inventories IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories $113.65M USD Annual
(Increase) decrease in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-8.16M USD Annual
(Increase) decrease in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $8.47M USD Annual
(Increase) decrease in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $19.64M USD Annual
Increase in accounts payable IncreaseDecreaseInAccountsPayable $322.77M USD Annual
Increase in accounts payable IncreaseDecreaseInAccountsPayable $23.86M USD Annual
Increase in accounts payable IncreaseDecreaseInAccountsPayable $76.90M USD Annual
Increase (decrease) in accrued expenses IncreaseDecreaseInAccruedLiabilities $-157.60M USD Annual
Increase (decrease) in accrued expenses IncreaseDecreaseInAccruedLiabilities $-4.48M USD Annual
Increase (decrease) in accrued expenses IncreaseDecreaseInAccruedLiabilities $47.10M USD Annual
(Decrease) increase in accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $231.54M USD Annual
(Decrease) increase in accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-74.59M USD Annual
(Decrease) increase in accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-10.65M USD Annual
(Increase) in other assets IncreaseDecreaseInOtherNoncurrentAssets $36.45M USD Annual
(Increase) in other assets IncreaseDecreaseInOtherNoncurrentAssets $77.85M USD Annual
(Increase) in other assets IncreaseDecreaseInOtherNoncurrentAssets $6.64M USD Annual
(Decrease) in other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-315.05M USD Annual
(Decrease) in other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-18.63M USD Annual
(Decrease) in other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-196.19M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.24B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.99B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.16B USD Annual
Additions to plant and equipment PaymentsToAcquireProductiveAssets $686.38M USD Annual
Additions to plant and equipment PaymentsToAcquireProductiveAssets $687.82M USD Annual
Additions to plant and equipment PaymentsToAcquireProductiveAssets $527.35M USD Annual
Proceeds from sales of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $23.71M USD Annual
Proceeds from sales of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $22.25M USD Annual
Proceeds from sales of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $23.51M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $219.22M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.92B USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $248.10M USD Annual
Purchase of foreign currency options PaymentsForDerivativeInstrumentInvestingActivities $103.50M USD Annual
Purchase of foreign currency options PaymentsForDerivativeInstrumentInvestingActivities - USD Annual
Purchase of foreign currency options PaymentsForDerivativeInstrumentInvestingActivities - USD Annual
Proceeds from sale of foreign currency options ProceedsFromDerivativeInstrumentInvestingActivities - USD Annual
Proceeds from sale of foreign currency options ProceedsFromDerivativeInstrumentInvestingActivities - USD Annual
Proceeds from sale of foreign currency options ProceedsFromDerivativeInstrumentInvestingActivities $57.45M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-913.66M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-3.58B USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-769.10M USD Annual
Bank and commercial paper borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-119.70M USD Annual
Bank and commercial paper borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess - USD Annual
Bank and commercial paper borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $119.70M USD Annual
Other debt borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $753.83M USD Annual
Other debt borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $5.13B USD Annual
Other debt borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $1.00B USD Annual
Other debt repayments RepaymentsOfLongTermDebtAndCapitalSecurities $143.66M USD Annual
Other debt repayments RepaymentsOfLongTermDebtAndCapitalSecurities $126.80M USD Annual
Other debt repayments RepaymentsOfLongTermDebtAndCapitalSecurities $552.04M USD Annual
Tender and redemption premiums for senior notes RepaymentsOfLongTermDebt - USD Annual
Tender and redemption premiums for senior notes RepaymentsOfLongTermDebt - USD Annual
Tender and redemption premiums for senior notes RepaymentsOfLongTermDebt $281.76M USD Annual
Redemption of senior notes RepaymentsOfSeniorDebt - USD Annual
Redemption of senior notes RepaymentsOfSeniorDebt - USD Annual
Redemption of senior notes RepaymentsOfSeniorDebt $5.05B USD Annual
Redemption of senior notes RepaymentsOfSeniorDebt $230.50M USD Point-in-time
Proceeds from stock option exercises ProceedsFromStockPlans $268.75M USD Annual
Proceeds from stock option exercises ProceedsFromStockPlans $204.81M USD Annual
Proceeds from stock option exercises ProceedsFromStockPlans $282.45M USD Annual
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $1.89B USD Annual
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $1.95B USD Annual
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $978.90M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $698.87M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $722.16M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $698.65M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-32.49M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-51.99M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-25.26M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.68B USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-2.46B USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.41B USD Annual
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.84M USD Annual
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-138.33M USD Annual
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-22.10M USD Annual
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.38B USD Annual
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-153.66M USD Annual
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.05B USD Annual
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $715.84M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.30B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.92B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $869.50M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $715.84M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.30B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.92B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $869.50M USD Point-in-time
Interest InterestPaidNet $301.67M USD Annual
Interest InterestPaidNet $200.17M USD Annual
Interest InterestPaidNet $285.02M USD Annual
Income taxes IncomeTaxesPaidNet $268.38M USD Annual
Income taxes IncomeTaxesPaidNet $761.38M USD Annual
Income taxes IncomeTaxesPaidNet $180.56M USD Annual
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Beginning balance, shareholders' equity StockholdersEquity $5.26B USD Point-in-time
Beginning balance, shareholders' equity StockholdersEquity $2.38B USD Point-in-time
Beginning balance, shareholders' equity StockholdersEquity $2.51B USD Point-in-time
Beginning balance, shareholders' equity StockholdersEquity $3.48B USD Point-in-time
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $323.89M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $1.14B USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $367.64M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $949.62M USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $330.08M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $1.43B USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $305.17M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $448.93M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $284.11M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $238.28M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $275.17M USD 1 Quarter
Increase in ownership interest in subsidiaries MinorityInterestDecreaseFromRedemptions $31.07M USD Annual
Increase in ownership interest in subsidiaries MinorityInterestDecreaseFromRedemptions $39.99M USD Annual
Reclassification of accumulated other comprehensive loss to retained earnings CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption - USD Point-in-time
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-39.08M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-11.24M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-22.99M USD Annual
Amortization of cash flow hedges, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-7.08M USD Annual
Amortization of cash flow hedges, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-8.24M USD Annual
Amortization of cash flow hedges, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-7.11M USD Annual
Change in fair value of cash flow hedges, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-3.78M USD Annual
Reclassification of pension and other postretirement benefit plans amounts to net earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $32.97M USD Annual
Reclassification of pension and other postretirement benefit plans amounts to net earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $32.02M USD Annual
Reclassification of pension and other postretirement benefit plans amounts to net earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $20.34M USD Annual
Pension funded status adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-52.51M USD Annual
Pension funded status adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-97.28M USD Annual
Pension funded status adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $419.52M USD Annual
Dividends declared DividendsCommonStockCash $735.27M USD Annual
Dividends declared DividendsCommonStockCash $695.47M USD Annual
Dividends declared DividendsCommonStockCash $700.89M USD Annual
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $956.50M USD Annual
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $1.89B USD Annual
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $1.95B USD Annual
Share-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation $327.60M USD Annual
Share-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation $349.60M USD Annual
Share-based compensation awards StockIssuedDuringPeriodValueShareBasedCompensation $291.02M USD Annual
Ending balance, shareholders' equity StockholdersEquity $5.26B USD Point-in-time
Ending balance, shareholders' equity StockholdersEquity $2.38B USD Point-in-time
Ending balance, shareholders' equity StockholdersEquity $2.51B USD Point-in-time
Ending balance, shareholders' equity StockholdersEquity $3.48B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $323.89M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $1.14B USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $367.64M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $949.62M USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $330.08M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $1.43B USD Annual
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $305.17M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $448.93M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $284.11M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $238.28M USD 1 Quarter
Net earnings NetIncomeLossAvailableToCommonStockholdersBasic $275.17M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-39.08M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-11.24M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-22.99M USD Annual
Amortization of cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-7.08M USD Annual
Amortization of cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-8.24M USD Annual
Amortization of cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-7.11M USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $6.99M USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $6.91M USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $7.00M USD Annual
Amortization of actuarial loss, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-25.11M USD Annual
Amortization of actuarial loss, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-25.96M USD Annual
Amortization of actuarial loss, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-13.35M USD Annual
Actuarial gain (loss), net arising in current year OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $97.28M USD Annual
Actuarial gain (loss), net arising in current year OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $52.51M USD Annual
Actuarial gain (loss), net arising in current year OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-419.52M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-434.92M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $89.91M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $95.38M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $1.24B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $1.52B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $514.70M USD Annual

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

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