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10-Q Filing

EASTMAN CHEMICAL CO CIK: 915389 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0000915389-18-000058
Period End Date 20180930
Filing Date 20181029
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance emn-20180930.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $181.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $195.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $191.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $193.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Trade receivables, net of allowance for doubtful accounts AccountsReceivableNetCurrent $1.03B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 350.00M shares Point-in-time
Trade receivables, net of allowance for doubtful accounts AccountsReceivableNetCurrent $1.40B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 350.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 218.37M shares Point-in-time
Miscellaneous receivables OtherReceivables $360.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 219.12M shares Point-in-time
Miscellaneous receivables OtherReceivables $368.00M USD Point-in-time
Inventories InventoryNet $1.62B USD Point-in-time
Inventories InventoryNet $1.51B USD Point-in-time
Treasury stock at cost (in shares) TreasuryStockShares 79.13M shares Point-in-time
Treasury stock at cost (in shares) TreasuryStockShares 75.45M shares Point-in-time
Other current assets OtherAssetsCurrent $57.00M USD Point-in-time
Other current assets OtherAssetsCurrent $57.00M USD Point-in-time
Total current assets AssetsCurrent $3.14B USD Point-in-time
Total current assets AssetsCurrent $3.65B USD Point-in-time
Properties and equipment at cost PropertyPlantAndEquipmentGross $12.37B USD Point-in-time
Properties and equipment at cost PropertyPlantAndEquipmentGross $12.60B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $6.76B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $7.03B USD Point-in-time
Net properties PropertyPlantAndEquipmentNet $5.61B USD Point-in-time
Net properties PropertyPlantAndEquipmentNet $5.57B USD Point-in-time
Goodwill Goodwill $4.53B USD Point-in-time
Goodwill Goodwill $4.51B USD Point-in-time
Intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.23B USD Point-in-time
Intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.37B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $349.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $405.00M USD Point-in-time
Total assets Assets $16.00B USD Point-in-time
Total assets Assets $16.36B USD Point-in-time
Payables and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.43B USD Point-in-time
Payables and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.59B USD Point-in-time
Borrowings due within one year ShortTermBorrowings $728.00M USD Point-in-time
Borrowings due within one year ShortTermBorrowings $393.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.98B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.15B USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $6.15B USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $5.90B USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $944.00M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $893.00M USD Point-in-time
Post-employment obligations PostemploymentBenefitsLiabilityNoncurrent $963.00M USD Point-in-time
Post-employment obligations PostemploymentBenefitsLiabilityNoncurrent $901.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $471.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $534.00M USD Point-in-time
Total liabilities Liabilities $10.37B USD Point-in-time
Total liabilities Liabilities $10.52B USD Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 219,119,060 and 218,369,992 for 2018 and 2017, respectively) CommonStockValue $2.00M USD Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 219,119,060 and 218,369,992 for 2018 and 2017, respectively) CommonStockValue $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.04B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.98B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.14B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.80B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.72B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.39B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.29B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.63B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-281.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-194.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-209.00M USD Point-in-time
Stockholder's Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock $8.58B USD Point-in-time
Stockholder's Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock $9.47B USD Point-in-time
Less: Treasury stock at cost (79,127,753 shares for 2018 and 75,454,111 shares for 2017) TreasuryStockValue $3.17B USD Point-in-time
Less: Treasury stock at cost (79,127,753 shares for 2018 and 75,454,111 shares for 2017) TreasuryStockValue $3.55B USD Point-in-time
Total Eastman stockholders' equity StockholdersEquity $5.92B USD Point-in-time
Total Eastman stockholders' equity StockholdersEquity $5.40B USD Point-in-time
Noncontrolling interest MinorityInterest $77.00M USD Point-in-time
Noncontrolling interest MinorityInterest $75.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.48B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.00B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $16.00B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $16.36B USD Point-in-time
Income Statement 130 line items
Line Item Tag Value Unit Period
Sales Revenues $2.55B USD 1 Quarter
Sales Revenues $2.46B USD 1 Quarter
Sales Revenues $7.19B USD 3 Qtrs
Sales Revenues $7.78B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.79B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $5.76B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $5.28B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.82B USD 1 Quarter
Gross profit GrossProfit $671.00M USD 1 Quarter
Gross profit GrossProfit $1.91B USD 3 Qtrs
Gross profit GrossProfit $728.00M USD 1 Quarter
Gross profit GrossProfit $2.01B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $180.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $175.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $540.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $554.00M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $174.00M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $176.00M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $60.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $59.00M USD 1 Quarter
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions - USD 1 Quarter
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions - USD 1 Quarter
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions - USD 3 Qtrs
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $6.00M USD 3 Qtrs
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-86.00M USD 3 Qtrs
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-90.00M USD 3 Qtrs
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-28.00M USD 1 Quarter
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-30.00M USD 1 Quarter
Other (income) charges, net NonoperatingIncomeExpense $4.00M USD 1 Quarter
Other (income) charges, net NonoperatingIncomeExpense $7.00M USD 3 Qtrs
Other (income) charges, net NonoperatingIncomeExpense $-6.00M USD 1 Quarter
Other (income) charges, net NonoperatingIncomeExpense $50.00M USD 3 Qtrs
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $517.00M USD 1 Quarter
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $1.42B USD 3 Qtrs
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $464.00M USD 1 Quarter
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $1.28B USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-58.00M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-61.00M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-182.00M USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-178.00M USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $459.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $403.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.10B USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.24B USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $79.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $206.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $190.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $46.00M USD 1 Quarter
Net earnings ProfitLoss $413.00M USD 1 Quarter
Net earnings ProfitLoss $897.00M USD 3 Qtrs
Net earnings ProfitLoss $324.00M USD 1 Quarter
Net earnings ProfitLoss $1.05B USD 3 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 3 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 3 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $1.05B USD 3 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $893.00M USD 3 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $412.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $323.00M USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $6.15 USD 3 Qtrs
Basic earnings per share attributable to Eastman EarningsPerShareBasic $2.93 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $7.38 USD 3 Qtrs
Basic earnings per share attributable to Eastman EarningsPerShareBasic $2.24 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $7.28 USD 3 Qtrs
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $2.89 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $6.10 USD 3 Qtrs
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $2.22 USD 1 Quarter
Net earnings including noncontrolling interest ProfitLoss $413.00M USD 1 Quarter
Net earnings including noncontrolling interest ProfitLoss $897.00M USD 3 Qtrs
Net earnings including noncontrolling interest ProfitLoss $324.00M USD 1 Quarter
Net earnings including noncontrolling interest ProfitLoss $1.05B USD 3 Qtrs
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $17.00M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $60.00M USD 3 Qtrs
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-21.00M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $85.00M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-28.00M USD 3 Qtrs
Amortization of unrecognized prior service credits OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-7.00M USD 1 Quarter
Amortization of unrecognized prior service credits OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-7.00M USD 1 Quarter
Amortization of unrecognized prior service credits OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-20.00M USD 3 Qtrs
Amortization of unrecognized prior service credits OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-22.00M USD 3 Qtrs
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $78.00M USD 3 Qtrs
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-8.00M USD 3 Qtrs
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $37.00M USD 1 Quarter
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $31.00M USD 1 Quarter
Reclassification adjustment for (gains) losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $10.00M USD 1 Quarter
Reclassification adjustment for (gains) losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $13.00M USD 3 Qtrs
Reclassification adjustment for (gains) losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-7.00M USD 1 Quarter
Reclassification adjustment for (gains) losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-11.00M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $43.00M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-1.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $48.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $72.00M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $15.00M USD 3 Qtrs
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $412.00M USD 1 Quarter
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $372.00M USD 1 Quarter
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $940.00M USD 3 Qtrs
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.06B USD 3 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 3 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 3 Qtrs
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $371.00M USD 1 Quarter
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $411.00M USD 1 Quarter
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $1.06B USD 3 Qtrs
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $936.00M USD 3 Qtrs
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $6.14B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $6.80B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $5.72B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $6.39B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $7.29B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $7.63B USD Point-in-time
Cumulative effect adjustment resulting from adoption of new accounting standards CumulativeEffectOnRetainedEarningsNetOfTax1 - USD 1 Quarter
Cumulative effect adjustment resulting from adoption of new accounting standards CumulativeEffectOnRetainedEarningsNetOfTax1 - USD 3 Qtrs
Cumulative effect adjustment resulting from adoption of new accounting standards CumulativeEffectOnRetainedEarningsNetOfTax1 $16.00M USD 3 Qtrs
Cumulative effect adjustment resulting from adoption of new accounting standards CumulativeEffectOnRetainedEarningsNetOfTax1 - USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $1.05B USD 3 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $893.00M USD 3 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $412.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $323.00M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $74.00M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $238.00M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $223.00M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $78.00M USD 1 Quarter
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $6.14B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $6.80B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $5.72B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $6.39B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $7.29B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $7.63B USD Point-in-time
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $413.00M USD 1 Quarter
Net earnings ProfitLoss $897.00M USD 3 Qtrs
Net earnings ProfitLoss $324.00M USD 1 Quarter
Net earnings ProfitLoss $1.05B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $440.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $451.00M USD 3 Qtrs
Gain from sale of business GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee $3.00M USD 3 Qtrs
Gain from sale of business GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee - USD 3 Qtrs
Gain from property insurance InsuredEventGainLoss - USD 3 Qtrs
Gain from property insurance InsuredEventGainLoss - USD 1 Quarter
Gain from property insurance InsuredEventGainLoss $65.00M USD 3 Qtrs
Gain from property insurance InsuredEventGainLoss - USD 1 Quarter
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $70.00M USD 3 Qtrs
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $15.00M USD 3 Qtrs
(Increase) decrease in trade receivables IncreaseDecreaseInAccountsReceivable $188.00M USD 3 Qtrs
(Increase) decrease in trade receivables IncreaseDecreaseInAccountsReceivable $229.00M USD 3 Qtrs
(Increase) decrease in inventories IncreaseDecreaseInInventories $143.00M USD 3 Qtrs
(Increase) decrease in inventories IncreaseDecreaseInInventories $261.00M USD 3 Qtrs
Increase (decrease) in trade payables IncreaseDecreaseInAccountsPayableTrade $7.00M USD 3 Qtrs
Increase (decrease) in trade payables IncreaseDecreaseInAccountsPayableTrade $-20.00M USD 3 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses $81.00M USD 3 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses $112.00M USD 3 Qtrs
Variable compensation (in excess of) less than expenses VariableCashCompensationInExcessOfLessThanExpenses $-23.00M USD 3 Qtrs
Variable compensation (in excess of) less than expenses VariableCashCompensationInExcessOfLessThanExpenses $-18.00M USD 3 Qtrs
Other items, net OtherOperatingActivitiesCashFlowStatement $-75.00M USD 3 Qtrs
Other items, net OtherOperatingActivitiesCashFlowStatement $21.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.01B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $803.00M USD 3 Qtrs
Additions to properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $381.00M USD 3 Qtrs
Additions to properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $438.00M USD 3 Qtrs
Proceeds from property insurance ProceedsFromInsuranceSettlementInvestingActivities - USD 3 Qtrs
Proceeds from property insurance ProceedsFromInsuranceSettlementInvestingActivities $65.00M USD 3 Qtrs
Proceeds from sale of business and assets ProceedsFromSalesOfAssetsInvestingActivities $14.00M USD 3 Qtrs
Proceeds from sale of business and assets ProceedsFromSalesOfAssetsInvestingActivities - USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $4.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Other items, net PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD 3 Qtrs
Other items, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-315.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-430.00M USD 3 Qtrs
Net increase (decrease) in commercial paper and other borrowings ProceedsFromRepaymentsOfShortTermDebt $71.00M USD 3 Qtrs
Net increase (decrease) in commercial paper and other borrowings ProceedsFromRepaymentsOfShortTermDebt $339.00M USD 3 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $600.00M USD 3 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $490.00M USD 3 Qtrs
Repayment of borrowings RepaymentsOfLongTermDebt $693.00M USD 3 Qtrs
Repayment of borrowings RepaymentsOfLongTermDebt $750.00M USD 3 Qtrs
Dividends paid to stockholders PaymentsOfDividends $240.00M USD 3 Qtrs
Dividends paid to stockholders PaymentsOfDividends $223.00M USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfOtherEquity $275.00M USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfOtherEquity $375.00M USD 3 Qtrs
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $3.00M USD 3 Qtrs
Dividends paid to noncontrolling interest PaymentsOfDividendsMinorityInterest $5.00M USD 3 Qtrs
Other items, net ProceedsFromPaymentsForOtherFinancingActivities $14.00M USD 3 Qtrs
Other items, net ProceedsFromPaymentsForOtherFinancingActivities - USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-568.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-482.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-4.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.00M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.00M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $14.00M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $181.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $195.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $191.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $193.00M 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 $195.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $191.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $193.00M USD Point-in-time

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

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