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10-Q Filing

JOHNSON & JOHNSON CIK: 200406 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000200406-23-000056
Period End Date 20230331
Filing Date 20230428
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance jnj-20230402_htm.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Allowances for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $207.00M USD Point-in-time
Allowances for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $203.00M USD Point-in-time
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $14.13B USD Point-in-time
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $19.17B USD Point-in-time
Common stock, par value per share (per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value per share (per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Restricted cash (Note 4) RestrictedCash - USD Point-in-time
Restricted cash (Note 4) RestrictedCash $7.70B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.32B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.32B shares Point-in-time
Marketable securities MarketableSecuritiesCurrent $9.39B USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $5.44B USD Point-in-time
Accounts receivable, trade, less allowances $207 (2022, $203) AccountsReceivableNetCurrent $16.16B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 3.12B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 3.12B shares Point-in-time
Accounts receivable, trade, less allowances $207 (2022, $203) AccountsReceivableNetCurrent $16.35B USD Point-in-time
Inventories (Note 2) InventoryNet $12.81B USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 506.25M shares Point-in-time
Inventories (Note 2) InventoryNet $12.48B USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 521.52M shares Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $2.92B USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $3.13B USD Point-in-time
Total current assets AssetsCurrent $64.39B USD Point-in-time
Total current assets AssetsCurrent $55.29B USD Point-in-time
Property, plant and equipment at cost PropertyPlantAndEquipmentGross $49.25B USD Point-in-time
Property, plant and equipment at cost PropertyPlantAndEquipmentGross $50.37B USD Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $29.45B USD Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $30.19B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $19.80B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $20.17B USD Point-in-time
Intangible assets, net (Note 3) IntangibleAssetsNetExcludingGoodwill $48.33B USD Point-in-time
Intangible assets, net (Note 3) IntangibleAssetsNetExcludingGoodwill $47.45B USD Point-in-time
Goodwill (Note 3) Goodwill $45.23B USD Point-in-time
Goodwill (Note 3) Goodwill $45.58B USD Point-in-time
Deferred taxes on income (Note 5) DeferredIncomeTaxAssetsNet $9.12B USD Point-in-time
Deferred taxes on income (Note 5) DeferredIncomeTaxAssetsNet $8.82B USD Point-in-time
Other assets OtherAssetsNoncurrent $9.60B USD Point-in-time
Other assets OtherAssetsNoncurrent $9.57B USD Point-in-time
Total assets Assets $195.97B USD Point-in-time
Total assets Assets $187.38B USD Point-in-time
Loans and notes payable ShortTermBorrowings $12.77B USD Point-in-time
Loans and notes payable ShortTermBorrowings $17.98B USD Point-in-time
Accounts payable AccountsPayableCurrent $11.70B USD Point-in-time
Accounts payable AccountsPayableCurrent $9.91B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $11.46B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $11.20B USD Point-in-time
Accrued rebates, returns and promotions AccruedRebatesReturnsAndPromotions $14.42B USD Point-in-time
Accrued rebates, returns and promotions AccruedRebatesReturnsAndPromotions $14.78B USD Point-in-time
Accrued compensation and employee related obligations EmployeeRelatedLiabilitiesCurrent $2.23B USD Point-in-time
Accrued compensation and employee related obligations EmployeeRelatedLiabilitiesCurrent $3.33B USD Point-in-time
Accrued taxes on income (Note 5) AccruedIncomeTaxesCurrent $2.13B USD Point-in-time
Accrued taxes on income (Note 5) AccruedIncomeTaxesCurrent $4.27B USD Point-in-time
Total current liabilities LiabilitiesCurrent $55.80B USD Point-in-time
Total current liabilities LiabilitiesCurrent $60.37B USD Point-in-time
Long-term debt (Note 4) LongTermDebtNoncurrent $26.89B USD Point-in-time
Long-term debt (Note 4) LongTermDebtNoncurrent $34.93B USD Point-in-time
Deferred taxes on income (Note 5) DeferredIncomeTaxLiabilitiesNet $4.42B USD Point-in-time
Deferred taxes on income (Note 5) DeferredIncomeTaxLiabilitiesNet $6.37B USD Point-in-time
Employee related obligations (Note 6) EmployeeRelatedLiabilitiesCurrentAndNoncurrent $6.67B USD Point-in-time
Employee related obligations (Note 6) EmployeeRelatedLiabilitiesCurrentAndNoncurrent $6.77B USD Point-in-time
Long-term taxes payable (Note 5) AccruedIncomeTaxesNoncurrent $4.31B USD Point-in-time
Long-term taxes payable (Note 5) AccruedIncomeTaxesNoncurrent $4.30B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $14.42B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $10.44B USD Point-in-time
Total liabilities Liabilities $110.57B USD Point-in-time
Total liabilities Liabilities $125.10B USD Point-in-time
Commitments and Contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Common stock par value $1.00 per share (authorized 4,320,000,000 shares; issued 3,119,843,000 shares) CommonStockValue $3.12B USD Point-in-time
Common stock par value $1.00 per share (authorized 4,320,000,000 shares; issued 3,119,843,000 shares) CommonStockValue $3.12B USD Point-in-time
Accumulated other comprehensive income (loss) (Note 7) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.63B USD Point-in-time
Accumulated other comprehensive income (loss) (Note 7) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.97B USD Point-in-time
Retained earnings and Additional paid-in capital RetainedEarningsAccumulatedDeficit $124.56B USD Point-in-time
Retained earnings and Additional paid-in capital RetainedEarningsAccumulatedDeficit $128.34B USD Point-in-time
Less: common stock held in treasury, at cost (521,519,000 and 506,246,000 shares) TreasuryStockCommonValue $44.18B USD Point-in-time
Less: common stock held in treasury, at cost (521,519,000 and 506,246,000 shares) TreasuryStockCommonValue $41.69B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $74.71B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $70.87B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $74.02B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $76.80B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $187.38B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $195.97B USD Point-in-time
Income Statement 60 line items
Line Item Tag Value Unit Period
Sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $24.75B USD 1 Quarter
Sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $23.43B USD 1 Quarter
Sales to customers percent to sales SalesRevenueGoodsNetPercentToSales 1.00 pure 1 Quarter
Sales to customers percent to sales SalesRevenueGoodsNetPercentToSales 1.00 pure 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $7.60B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $8.39B USD 1 Quarter
Cost of products sold percent to sales CostOfGoodsSoldPercentToSales 0.34 pure 1 Quarter
Cost of products sold percent to sales CostOfGoodsSoldPercentToSales 0.32 pure 1 Quarter
Gross profit GrossProfit $15.83B USD 1 Quarter
Gross profit GrossProfit $16.35B USD 1 Quarter
Gross Profit Percent To Sales GrossProfitPercentToSales 0.66 pure 1 Quarter
Gross Profit Percent To Sales GrossProfitPercentToSales 0.68 pure 1 Quarter
Selling, marketing and administrative expenses SellingGeneralAndAdministrativeExpense $6.14B USD 1 Quarter
Selling, marketing and administrative expenses SellingGeneralAndAdministrativeExpense $5.94B USD 1 Quarter
Selling marketing and administrative expenses percent to sales SellingGeneralAndAdministrativeExpensePercentToSales 0.25 pure 1 Quarter
Selling marketing and administrative expenses percent to sales SellingGeneralAndAdministrativeExpensePercentToSales 0.25 pure 1 Quarter
Research and development expense ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $3.56B USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $3.46B USD 1 Quarter
Research and development expense percent to sales ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCostPercentToSales 0.15 pure 1 Quarter
Research and development expense percent to sales ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCostPercentToSales 0.14 pure 1 Quarter
In-process research and development ResearchAndDevelopmentInProcess $49.00M USD 1 Quarter
In-process research and development ResearchAndDevelopmentInProcess $610.00M USD 1 Quarter
In-process research and development percent to sales ResearchAndDevelopmentInProcessPercentToSales 0.00 pure 1 Quarter
In-process research and development percent to sales ResearchAndDevelopmentInProcessPercentToSales 0.03 pure 1 Quarter
Interest income InvestmentIncomeInterest $22.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $235.00M USD 1 Quarter
Interest income percent to sales InvestmentIncomeInterestPercentToSales -0.01 pure 1 Quarter
Interest income percent to sales InvestmentIncomeInterestPercentToSales -0.00 pure 1 Quarter
Interest expense, net of portion capitalized InterestExpense $10.00M USD 1 Quarter
Interest expense, net of portion capitalized InterestExpense $215.00M USD 1 Quarter
Interest expense, net of portion capitalized percent to sales InterestExpensePercentToSales 0.00 pure 1 Quarter
Interest expense, net of portion capitalized percent to sales InterestExpensePercentToSales 0.01 pure 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $-7.23B USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $102.00M USD 1 Quarter
Other (income) expense, net percent to sales OtherNonOperatingIncomeExpensePercentToSales -0.00 pure 1 Quarter
Other (income) expense, net percent to sales OtherNonOperatingIncomeExpensePercentToSales 0.29 pure 1 Quarter
Restructuring RestructuringCharges $70.00M USD 1 Quarter
Restructuring RestructuringCharges $130.00M USD 1 Quarter
Restructuring charge percent to sales Restructuringchargepercenttosales 0.00 pure 1 Quarter
Restructuring charge percent to sales Restructuringchargepercenttosales 0.01 pure 1 Quarter
Earnings/(Loss) before provision for taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.86B USD 1 Quarter
Earnings/(Loss) before provision for taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-737.00M USD 1 Quarter
Earnings before provision for taxes on income percent to sales IncomeLossFromContinuingOperationsBeforeIncomeTaxesNoncontrollingInterestPercentToSales 0.25 pure 1 Quarter
Earnings before provision for taxes on income percent to sales IncomeLossFromContinuingOperationsBeforeIncomeTaxesNoncontrollingInterestPercentToSales -0.03 pure 1 Quarter
Provision for/(Benefit from) taxes on income (Note 5) IncomeTaxExpenseBenefit $713.00M USD 1 Quarter
Provision for/(Benefit from) taxes on income (Note 5) IncomeTaxExpenseBenefit $-669.00M USD 1 Quarter
Provision for taxes on income percent to sales IncomeTaxExpenseBenefitPercentToSales -0.03 pure 1 Quarter
Provision for taxes on income percent to sales IncomeTaxExpenseBenefitPercentToSales 0.03 pure 1 Quarter
Net earnings NetIncomeLoss $5.15B USD 1 Quarter
Net earnings NetIncomeLoss $-68.00M USD 1 Quarter
Net earnings percent to sales NetIncomeAttributableToParentPercentToSales -0.00 pure 1 Quarter
Net earnings percent to sales NetIncomeAttributableToParentPercentToSales 0.22 pure 1 Quarter
Basic (per share) EarningsPerShareBasic $1.96 USD 1 Quarter
Basic (per share) EarningsPerShareBasic $-0.03 USD 1 Quarter
Diluted (per share) EarningsPerShareDiluted $-0.03 USD 1 Quarter
Diluted (per share) EarningsPerShareDiluted $1.93 USD 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 2.61B shares 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 2.63B shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.67B shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.61B shares 1 Quarter
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $5.15B USD 1 Quarter
Net earnings NetIncomeLoss $-68.00M USD 1 Quarter
Depreciation and amortization of property and intangibles DepreciationDepletionAndAmortization $1.77B USD 1 Quarter
Depreciation and amortization of property and intangibles DepreciationDepletionAndAmortization $1.88B USD 1 Quarter
Stock based compensation ShareBasedCompensation $306.00M USD 1 Quarter
Stock based compensation ShareBasedCompensation $278.00M USD 1 Quarter
Asset write-downs AssetImpairmentCharges $610.00M USD 1 Quarter
Asset write-downs AssetImpairmentCharges $426.00M USD 1 Quarter
Net gain on sale of assets/businesses GainLossOnSalesOfAssetsAndAssetImpairmentCharges $168.00M USD 1 Quarter
Net gain on sale of assets/businesses GainLossOnSalesOfAssetsAndAssetImpairmentCharges $8.00M USD 1 Quarter
Deferred tax provision DeferredIncomeTaxExpenseBenefit $-926.00M USD 1 Quarter
Deferred tax provision DeferredIncomeTaxExpenseBenefit $-1.54B USD 1 Quarter
Credit losses and accounts receivable allowances ProvisionForDoubtfulAccounts $1.00M USD 1 Quarter
Credit losses and accounts receivable allowances ProvisionForDoubtfulAccounts $6.00M USD 1 Quarter
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $54.00M USD 1 Quarter
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $427.00M USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $600.00M USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $524.00M USD 1 Quarter
Decrease in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.57B USD 1 Quarter
Decrease in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.82B USD 1 Quarter
(Increase)/Decrease in other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $915.00M USD 1 Quarter
(Increase)/Decrease in other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $-995.00M USD 1 Quarter
Increase in other current and non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $110.00M USD 1 Quarter
Increase in other current and non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $6.33B USD 1 Quarter
NET CASH FLOWS FROM OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $3.26B USD 1 Quarter
NET CASH FLOWS FROM OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $3.98B USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $863.00M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $607.00M USD 1 Quarter
Proceeds from the disposal of assets/businesses, net (Note 10) ProceedsFromSaleOfProductiveAssets $40.00M USD 1 Quarter
Proceeds from the disposal of assets/businesses, net (Note 10) ProceedsFromSaleOfProductiveAssets $248.00M USD 1 Quarter
Acquisitions, net of cash acquired (Note 10) PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisitions, net of cash acquired (Note 10) PaymentsToAcquireBusinessesNetOfCashAcquired $252.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $3.77B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $9.02B USD 1 Quarter
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $7.77B USD 1 Quarter
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $6.30B USD 1 Quarter
Credit support agreements activity, net ProceedsPaymentsFromToCreditSupportAgreementsInvestingActivities $158.00M USD 1 Quarter
Credit support agreements activity, net ProceedsPaymentsFromToCreditSupportAgreementsInvestingActivities $-249.00M USD 1 Quarter
Other (primarily licenses and milestones) PaymentsForProceedsFromOtherInvestingActivities $59.00M USD 1 Quarter
Other (primarily licenses and milestones) PaymentsForProceedsFromOtherInvestingActivities $12.00M USD 1 Quarter
NET CASH FROM/(USED BY) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-3.63B USD 1 Quarter
NET CASH FROM/(USED BY) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $3.31B USD 1 Quarter
Dividends to shareholders PaymentsOfOrdinaryDividends $2.94B USD 1 Quarter
Dividends to shareholders PaymentsOfOrdinaryDividends $2.79B USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $3.54B USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.58B USD 1 Quarter
Proceeds from short-term debt ProceedsFromShortTermDebt $11.09B USD 1 Quarter
Proceeds from short-term debt ProceedsFromShortTermDebt $3.02B USD 1 Quarter
Repayment of short-term debt RepaymentsOfShortTermDebt $5.39B USD 1 Quarter
Repayment of short-term debt RepaymentsOfShortTermDebt $856.00M USD 1 Quarter
Proceeds from long-term debt, net of issuance costs (Note 4) ProceedsFromIssuanceOfLongTermDebt $7.67B USD 1 Quarter
Proceeds from long-term debt, net of issuance costs (Note 4) ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $500.00M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $2.13B USD 1 Quarter
Proceeds from the exercise of stock options/employee withholding tax on stock awards, net ProceedsFromExerciseOfStockOptionsAndExcessTaxBenefits $321.00M USD 1 Quarter
Proceeds from the exercise of stock options/employee withholding tax on stock awards, net ProceedsFromExerciseOfStockOptionsAndExcessTaxBenefits $-11.00M USD 1 Quarter
Credit support agreements activity, net ProceedsPaymentsFromToCreditSupportAgreementsFinancingActivities $-13.00M USD 1 Quarter
Credit support agreements activity, net ProceedsPaymentsFromToCreditSupportAgreementsFinancingActivities $-235.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-138.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-239.00M USD 1 Quarter
NET CASH FROM/(USED BY) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-4.38B USD 1 Quarter
NET CASH FROM/(USED BY) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $6.14B USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.00M USD 1 Quarter
Increase/(Decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $12.74B USD 1 Quarter
Increase/(Decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.02B USD 1 Quarter
Cash and Cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.49B USD Point-in-time
Cash and Cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.13B USD Point-in-time
Cash and Cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.46B USD Point-in-time
Cash and Cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.86B USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.49B USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.13B USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.46B USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.86B USD Point-in-time
Fair value of assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD 1 Quarter
Fair value of assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $255.00M USD 1 Quarter
Fair value of liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 - USD 1 Quarter
Fair value of liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $3.00M USD 1 Quarter
Net cash paid for acquisitions NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 - USD 1 Quarter
Net cash paid for acquisitions NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $252.00M USD 1 Quarter
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Cash dividends paid (in dollars per share) CommonStockDividendsPerShareCashPaid $1.13 USD 1 Quarter
Cash dividends paid (in dollars per share) CommonStockDividendsPerShareCashPaid $1.06 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $74.71B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $70.87B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $74.02B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $76.80B USD Point-in-time
Net earnings NetIncomeLoss $5.15B USD 1 Quarter
Net earnings NetIncomeLoss $-68.00M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $2.94B USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $2.79B USD 1 Quarter
Employee compensation and stock option plans StockIssuedDuringPeriodValueTreasuryStockReissued $295.00M USD 1 Quarter
Employee compensation and stock option plans StockIssuedDuringPeriodValueTreasuryStockReissued $600.00M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $3.54B USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $1.58B USD 1 Quarter
Other StockholdersEquityOther $24.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-699.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $341.00M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $74.71B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $70.87B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $74.02B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $76.80B USD Point-in-time
Comprehensive Income 34 line items
Line Item Tag Value Unit Period
Net earnings/(loss) NetIncomeLoss $5.15B USD 1 Quarter
Foreign Currency Translation OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-234.00M USD 1 Quarter
Net earnings/(loss) NetIncomeLoss $-68.00M USD 1 Quarter
Foreign Currency Translation OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $145.00M USD 1 Quarter
Securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-5.00M USD 1 Quarter
Securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.00M USD 1 Quarter
Employee Benefit Plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $19.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-554.00M USD 1 Quarter
Employee Benefit Plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $22.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-181.00M USD 1 Quarter
Derivatives & Hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $78.00M USD 1 Quarter
Derivatives & Hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-154.00M USD 1 Quarter
Unrealized holding gain (loss) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $17.00M USD 1 Quarter
Unrealized holding gain (loss) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-13.00M USD 1 Quarter
Reclassifications to earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassifications to earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Net change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $17.00M USD 1 Quarter
Net change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-13.00M USD 1 Quarter
Prior service cost amortization during period OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditNetofAmortizationArisingDuringPeriodNetofTax $35.00M USD 1 Quarter
Prior service cost amortization during period OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditNetofAmortizationArisingDuringPeriodNetofTax $53.00M USD 1 Quarter
Gain (loss) amortization during period OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetGainLossNetofAmortizationNetofTax $-217.00M USD 1 Quarter
Gain (loss) amortization during period OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetGainLossNetofAmortizationNetofTax $33.00M USD 1 Quarter
Net change OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $68.00M USD 1 Quarter
Net change OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-164.00M USD 1 Quarter
Unrealized gain (loss) arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $570.00M USD 1 Quarter
Unrealized gain (loss) arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-195.00M USD 1 Quarter
Reclassifications to earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-3.00M USD 1 Quarter
Reclassifications to earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $101.00M USD 1 Quarter
Net change OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $573.00M USD 1 Quarter
Net change OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-296.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-699.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $341.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.45B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $273.00M USD 1 Quarter

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

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