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10-Q Filing

EASTMAN CHEMICAL CO CIK: 915389 Q2 2017
Filing Information
Form Type 10-Q
Accession Number 0000915389-17-000044
Period End Date 20170630
Filing Date 20170804
Fiscal Year 2017
Fiscal Period Q2
XBRL Instance emn-20170630.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $222.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $293.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $181.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $240.00M USD Point-in-time
Trade receivables, net of allowance for doubtful accounts AccountsReceivableNetCurrent $1.02B USD Point-in-time
Trade receivables, net of allowance for doubtful accounts AccountsReceivableNetCurrent $812.00M USD Point-in-time
Miscellaneous receivables OtherReceivables $419.00M USD Point-in-time
Miscellaneous receivables OtherReceivables $399.00M USD Point-in-time
Inventories InventoryNet $1.40B USD Point-in-time
Inventories InventoryNet $1.54B USD Point-in-time
Other current assets OtherAssetsCurrent $63.00M USD Point-in-time
Other current assets OtherAssetsCurrent $70.00M USD Point-in-time
Total current assets AssetsCurrent $2.87B USD Point-in-time
Total current assets AssetsCurrent $3.26B USD Point-in-time
Properties and equipment at cost PropertyPlantAndEquipmentGross $11.97B USD Point-in-time
Properties and equipment at cost PropertyPlantAndEquipmentGross $11.70B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $6.42B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $6.56B USD Point-in-time
Net properties PropertyPlantAndEquipmentNet $5.28B USD Point-in-time
Net properties PropertyPlantAndEquipmentNet $5.40B USD Point-in-time
Goodwill Goodwill $4.46B USD Point-in-time
Goodwill Goodwill $4.51B USD Point-in-time
Intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.47B USD Point-in-time
Intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.43B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $359.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $385.00M USD Point-in-time
Total assets Assets $15.96B USD Point-in-time
Total assets Assets $15.46B USD Point-in-time
Payables and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.38B USD Point-in-time
Payables and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.51B USD Point-in-time
Borrowings due within one year ShortTermBorrowings $283.00M USD Point-in-time
Borrowings due within one year ShortTermBorrowings $212.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.79B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.60B USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $6.31B USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $6.67B USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $1.21B USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $1.29B USD Point-in-time
Post-employment obligations PostemploymentBenefitsLiabilityNoncurrent $1.00B USD Point-in-time
Post-employment obligations PostemploymentBenefitsLiabilityNoncurrent $1.02B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $519.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $519.00M USD Point-in-time
Total liabilities Liabilities $10.85B USD Point-in-time
Total liabilities Liabilities $11.07B USD Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 218,274,450 and 217,707,600 for 2017 and 2016, respectively) CommonStockValue $2.00M USD Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 218,274,450 and 217,707,600 for 2017 and 2016, respectively) CommonStockValue $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.95B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.92B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.33B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.72B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.92B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.15B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.52B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.14B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-286.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-390.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-281.00M USD Point-in-time
Stockholder's Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock $7.81B USD Point-in-time
Stockholder's Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock $7.36B USD Point-in-time
Less: Treasury stock at cost (73,446,150 shares for 2017 and 71,269,474 shares for 2016) TreasuryStockValue $3.00B USD Point-in-time
Less: Treasury stock at cost (73,446,150 shares for 2017 and 71,269,474 shares for 2016) TreasuryStockValue $2.83B USD Point-in-time
Total Eastman stockholders' equity StockholdersEquity $4.53B USD Point-in-time
Total Eastman stockholders' equity StockholdersEquity $4.81B USD Point-in-time
Noncontrolling interest MinorityInterest $76.00M USD Point-in-time
Noncontrolling interest MinorityInterest $78.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.61B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.89B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $15.46B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $15.96B USD Point-in-time
Income Statement 126 line items
Line Item Tag Value Unit Period
Sales Revenues $2.30B USD 1 Quarter
Sales Revenues $4.53B USD 2 Qtrs
Sales Revenues $4.72B USD 2 Qtrs
Sales Revenues $2.42B USD 1 Quarter
Cost of sales CostOfGoodsSold $3.45B USD 2 Qtrs
Cost of sales CostOfGoodsSold $3.29B USD 2 Qtrs
Cost of sales CostOfGoodsSold $1.69B USD 1 Quarter
Cost of sales CostOfGoodsSold $1.77B USD 1 Quarter
Gross profit GrossProfit $651.00M USD 1 Quarter
Gross profit GrossProfit $605.00M USD 1 Quarter
Gross profit GrossProfit $1.28B USD 2 Qtrs
Gross profit GrossProfit $1.24B USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $176.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $350.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $357.00M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $174.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $109.00M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $109.00M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $55.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $55.00M USD 1 Quarter
Asset impairments and restructuring gains, net RestructuringSettlementAndImpairmentProvisions - USD 1 Quarter
Asset impairments and restructuring gains, net RestructuringSettlementAndImpairmentProvisions - USD 1 Quarter
Asset impairments and restructuring gains, net RestructuringSettlementAndImpairmentProvisions - USD 2 Qtrs
Asset impairments and restructuring gains, net RestructuringSettlementAndImpairmentProvisions $-2.00M USD 2 Qtrs
Operating earnings OperatingIncomeLoss $420.00M USD 1 Quarter
Operating earnings OperatingIncomeLoss $376.00M USD 1 Quarter
Operating earnings OperatingIncomeLoss $817.00M USD 2 Qtrs
Operating earnings OperatingIncomeLoss $775.00M USD 2 Qtrs
Net interest expense InterestIncomeExpenseNet $-63.00M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-127.00M USD 2 Qtrs
Net interest expense InterestIncomeExpenseNet $-61.00M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-121.00M USD 2 Qtrs
Early debt extinguishment costs GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Early debt extinguishment costs GainsLossesOnExtinguishmentOfDebt $-9.00M USD 1 Quarter
Early debt extinguishment costs GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Early debt extinguishment costs GainsLossesOnExtinguishmentOfDebt $-9.00M USD 2 Qtrs
Other (income) charges, net OtherNonoperatingIncomeExpense $4.00M USD 2 Qtrs
Other (income) charges, net OtherNonoperatingIncomeExpense $8.00M USD 2 Qtrs
Other (income) charges, net OtherNonoperatingIncomeExpense - USD 1 Quarter
Other (income) charges, net OtherNonoperatingIncomeExpense $20.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $359.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $647.00M USD 2 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $324.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $700.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $67.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $127.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $139.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $65.00M USD 1 Quarter
Net earnings ProfitLoss $294.00M USD 1 Quarter
Net earnings ProfitLoss $573.00M USD 2 Qtrs
Net earnings ProfitLoss $508.00M USD 2 Qtrs
Net earnings ProfitLoss $257.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 2 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 2 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $255.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $570.00M USD 2 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $506.00M USD 2 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $292.00M USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $1.73 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $3.43 USD 2 Qtrs
Basic earnings per share attributable to Eastman EarningsPerShareBasic $2.01 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $3.91 USD 2 Qtrs
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $3.89 USD 2 Qtrs
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $1.71 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $3.40 USD 2 Qtrs
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $2.00 USD 1 Quarter
Net earnings including noncontrolling interest ProfitLoss $294.00M USD 1 Quarter
Net earnings including noncontrolling interest ProfitLoss $573.00M USD 2 Qtrs
Net earnings including noncontrolling interest ProfitLoss $508.00M USD 2 Qtrs
Net earnings including noncontrolling interest ProfitLoss $257.00M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $36.00M USD 2 Qtrs
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $36.00M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-97.00M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $43.00M USD 2 Qtrs
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-70.00M USD 1 Quarter
Amortization of unrecognized prior service credits included in net periodic costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-6.00M USD 1 Quarter
Amortization of unrecognized prior service credits included in net periodic costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-13.00M USD 2 Qtrs
Amortization of unrecognized prior service credits included in net periodic costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-7.00M USD 1 Quarter
Amortization of unrecognized prior service credits included in net periodic costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-14.00M USD 2 Qtrs
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $20.00M USD 2 Qtrs
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $38.00M USD 1 Quarter
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-18.00M USD 1 Quarter
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-39.00M USD 2 Qtrs
Reclassification adjustment for losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-37.00M USD 2 Qtrs
Reclassification adjustment for losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-8.00M USD 1 Quarter
Reclassification adjustment for losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-4.00M USD 2 Qtrs
Reclassification adjustment for losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-33.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $20.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $79.00M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-6.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-5.00M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $109.00M USD Annual
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $587.00M USD 2 Qtrs
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $314.00M USD 1 Quarter
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $251.00M USD 1 Quarter
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $568.00M USD 2 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 2 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 2 Qtrs
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $312.00M USD 1 Quarter
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $565.00M USD 2 Qtrs
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $585.00M USD 2 Qtrs
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $249.00M USD 1 Quarter
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $5.33B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $5.72B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $5.92B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $5.15B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $5.52B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $6.14B USD Point-in-time
Net earnings attributable to Eastman NetIncomeLoss $255.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $570.00M USD 2 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $506.00M USD 2 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $292.00M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $68.00M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $149.00M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $135.00M USD 2 Qtrs
Cash dividends declared DividendsCommonStockCash $75.00M USD 1 Quarter
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $5.33B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $5.72B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $5.92B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $5.15B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $5.52B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $6.14B USD Point-in-time
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $294.00M USD 1 Quarter
Net earnings ProfitLoss $573.00M USD 2 Qtrs
Net earnings ProfitLoss $508.00M USD 2 Qtrs
Net earnings ProfitLoss $257.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $291.00M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $292.00M USD 2 Qtrs
Early debt extinguishment costs GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Early debt extinguishment costs GainsLossesOnExtinguishmentOfDebt $-9.00M USD 1 Quarter
Early debt extinguishment costs GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Early debt extinguishment costs GainsLossesOnExtinguishmentOfDebt $-9.00M USD 2 Qtrs
Gain on sale of equity investment GainLossOnSaleOfEquityInvestments $17.00M USD 2 Qtrs
Gain on sale of equity investment GainLossOnSaleOfEquityInvestments - USD 2 Qtrs
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $36.00M USD 2 Qtrs
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $47.00M USD 2 Qtrs
(Increase) decrease in trade receivables IncreaseDecreaseInAccountsReceivable $166.00M USD 2 Qtrs
(Increase) decrease in trade receivables IncreaseDecreaseInAccountsReceivable $151.00M USD 2 Qtrs
(Increase) decrease in inventories IncreaseDecreaseInInventories $108.00M USD 2 Qtrs
(Increase) decrease in inventories IncreaseDecreaseInInventories $-41.00M USD 2 Qtrs
Increase (decrease) in trade payables IncreaseDecreaseInAccountsPayableTrade $-76.00M USD 2 Qtrs
Increase (decrease) in trade payables IncreaseDecreaseInAccountsPayableTrade $-28.00M USD 2 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses $56.00M USD 2 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses $51.00M USD 2 Qtrs
Variable compensation (in excess of) less than expenses VariableCashCompensationInExcessOfLessThanExpenses $34.00M USD 2 Qtrs
Variable compensation (in excess of) less than expenses VariableCashCompensationInExcessOfLessThanExpenses $67.00M USD 2 Qtrs
Other items, net OtherOperatingActivitiesCashFlowStatement $11.00M USD 2 Qtrs
Other items, net OtherOperatingActivitiesCashFlowStatement $-26.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $483.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $545.00M USD 2 Qtrs
Additions to properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $279.00M USD 2 Qtrs
Additions to properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $234.00M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $1.00M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $41.00M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $4.00M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $22.00M USD 2 Qtrs
Other items, net PaymentsForProceedsFromOtherInvestingActivities $-3.00M USD 2 Qtrs
Other items, net PaymentsForProceedsFromOtherInvestingActivities $1.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-212.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-283.00M USD 2 Qtrs
Net increase (decrease) in commercial paper and other borrowings ProceedsFromRepaymentsOfShortTermDebt $-208.00M USD 2 Qtrs
Net increase (decrease) in commercial paper and other borrowings ProceedsFromRepaymentsOfShortTermDebt $-95.00M USD 2 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $807.00M USD 2 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $500.00M USD 2 Qtrs
Repayment of borrowings RepaymentsOfLongTermDebt $807.00M USD 2 Qtrs
Repayment of borrowings RepaymentsOfLongTermDebt $250.00M USD 2 Qtrs
Dividends paid to stockholders PaymentsOfDividends $149.00M USD 2 Qtrs
Dividends paid to stockholders PaymentsOfDividends $136.00M USD 2 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfOtherEquity $45.00M USD 2 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfOtherEquity $175.00M USD 2 Qtrs
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $4.00M USD 2 Qtrs
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $1.00M USD 2 Qtrs
Proceeds from stock option exercises and other items, net ProceedsFromIssuanceOrSaleOfEquity $12.00M USD 2 Qtrs
Proceeds from stock option exercises and other items, net ProceedsFromIssuanceOrSaleOfEquity $8.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-385.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-158.00M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.00M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.00M USD 2 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $41.00M USD 2 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-53.00M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $222.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $293.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $181.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $240.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $222.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $293.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $181.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $240.00M USD Point-in-time

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

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