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10-K Filing

EASTMAN CHEMICAL CO CIK: 915389 FY 2018
Filing Information
Form Type 10-K
Accession Number 0000915389-19-000009
Period End Date 20181231
Filing Date 20190227
Fiscal Year 2018
Fiscal Period FY
XBRL Instance emn-20181231.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 line items
Line Item Tag Value Unit Period
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 $191.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $226.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 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 $1.15B 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
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 $329.00M USD Point-in-time
Miscellaneous receivables OtherReceivables $360.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 219.14M shares Point-in-time
Inventories InventoryNet $1.58B USD Point-in-time
Inventories InventoryNet $1.51B USD Point-in-time
Treasury stock at cost (in shares) TreasuryStockShares 79.41M 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 $73.00M USD Point-in-time
Total current assets AssetsCurrent $3.14B USD Point-in-time
Total current assets AssetsCurrent $3.37B USD Point-in-time
Properties and equipment at cost PropertyPlantAndEquipmentGross $12.73B USD Point-in-time
Properties and equipment at cost PropertyPlantAndEquipmentGross $12.37B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $7.13B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $6.76B USD Point-in-time
Net properties PropertyPlantAndEquipmentNet $5.28B USD Point-in-time
Net properties PropertyPlantAndEquipmentNet $5.61B USD Point-in-time
Net properties PropertyPlantAndEquipmentNet $5.60B USD Point-in-time
Goodwill Goodwill $4.47B USD Point-in-time
Goodwill Goodwill $4.46B USD Point-in-time
Goodwill Goodwill $4.53B USD Point-in-time
Intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.37B USD Point-in-time
Intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.19B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $349.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $378.00M USD Point-in-time
Total assets Assets $15.99B USD Point-in-time
Total assets Assets $16.00B USD Point-in-time
Payables and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.61B USD Point-in-time
Payables and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.59B USD Point-in-time
Borrowings due within one year ShortTermBorrowings $243.00M USD Point-in-time
Borrowings due within one year ShortTermBorrowings $393.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.85B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.98B USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $6.15B USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $5.92B USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $884.00M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $893.00M USD Point-in-time
Post-employment obligations PostemploymentBenefitsLiabilityNoncurrent $925.00M USD Point-in-time
Post-employment obligations PostemploymentBenefitsLiabilityNoncurrent $963.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $532.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $534.00M USD Point-in-time
Total liabilities Liabilities $10.12B USD Point-in-time
Total liabilities Liabilities $10.52B USD Point-in-time
Common stock ($0.01 par value per share 350,000,000 shares authorized; shares issued 219,140,523 and 218,369,992 for 2018 and 2017, respectively) CommonStockValue $2.00M USD Point-in-time
Common stock ($0.01 par value per share 350,000,000 shares authorized; shares issued 219,140,523 and 218,369,992 for 2018 and 2017, respectively) CommonStockValue $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.98B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.05B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.72B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.15B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.80B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.57B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-245.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-209.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-281.00M USD Point-in-time
Total stockholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $9.38B USD Point-in-time
Total stockholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $8.58B USD Point-in-time
Less: Treasury stock at cost (79,413,989 shares for 2018 and 75,454,111 shares for 2017) TreasuryStockValue $3.17B USD Point-in-time
Less: Treasury stock at cost (79,413,989 shares for 2018 and 75,454,111 shares for 2017) TreasuryStockValue $3.58B USD Point-in-time
Total Eastman stockholders' equity StockholdersEquity $5.80B 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 $4.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.61B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.88B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $16.00B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $15.99B USD Point-in-time
Income Statement 159 line items
Line Item Tag Value Unit Period
Sales Revenues $9.01B USD Annual
Sales Revenues $2.38B USD 1 Quarter
Sales Revenues $2.36B USD 1 Quarter
Sales Revenues $9.55B USD Annual
Sales Revenues $2.55B USD 1 Quarter
Sales Revenues $2.42B USD 1 Quarter
Sales Revenues $2.61B USD 1 Quarter
Sales Revenues $2.62B USD 1 Quarter
Sales Revenues $2.30B USD 1 Quarter
Sales Revenues $10.15B USD Annual
Sales Revenues $2.46B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $7.67B USD Annual
Cost of sales CostOfGoodsAndServicesSold $6.65B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.91B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $7.19B USD Annual
Gross profit GrossProfit $728.00M USD 1 Quarter
Gross profit GrossProfit $2.36B USD Annual
Gross profit GrossProfit $704.00M USD 1 Quarter
Gross profit GrossProfit $457.00M USD 1 Quarter
Gross profit GrossProfit $466.00M USD 1 Quarter
Gross profit GrossProfit $605.00M USD 1 Quarter
Gross profit GrossProfit $2.48B USD Annual
Gross profit GrossProfit $630.00M USD 1 Quarter
Gross profit GrossProfit $2.36B USD Annual
Gross profit GrossProfit $671.00M USD 1 Quarter
Gross profit GrossProfit $581.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $729.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $721.00M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $707.00M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $223.00M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $235.00M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $227.00M USD Annual
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $2.00M USD 1 Quarter
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $4.00M 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 $8.00M USD Annual
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $45.00M USD Annual
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $39.00M USD 1 Quarter
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions - USD 1 Quarter
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $45.00M USD Annual
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions - USD 1 Quarter
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $8.00M USD 1 Quarter
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-21.00M USD Annual
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-3.00M USD Annual
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-135.00M USD Annual
Other (income) charges, net NonoperatingIncomeExpense $4.00M USD Annual
Other (income) charges, net NonoperatingIncomeExpense $-4.00M USD Annual
Other (income) charges, net NonoperatingIncomeExpense $53.00M USD Annual
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $1.53B USD Annual
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $135.00M USD 1 Quarter
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $1.39B USD Annual
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $1.55B USD Annual
Net interest expense InterestIncomeExpenseNet $-255.00M USD Annual
Net interest expense InterestIncomeExpenseNet $-235.00M USD Annual
Net interest expense InterestIncomeExpenseNet $-241.00M USD Annual
Early debt extinguishment and other related costs GainsLossesOnExtinguishmentOfDebt - USD Annual
Early debt extinguishment and other related costs GainsLossesOnExtinguishmentOfDebt $-85.00M USD Annual
Early debt extinguishment and other related costs GainsLossesOnExtinguishmentOfDebt $-7.00M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.31B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.29B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.05B USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $226.00M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-99.00M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $190.00M USD Annual
Net earnings ProfitLoss $1.08B USD Annual
Net earnings ProfitLoss $859.00M USD Annual
Net earnings ProfitLoss $1.39B USD Annual
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD Annual
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD Annual
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD Annual
Net earnings attributable to Eastman NetIncomeLoss $1.08B USD Annual
Net earnings attributable to Eastman NetIncomeLoss $854.00M USD Annual
Net earnings attributable to Eastman NetIncomeLoss $34.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $290.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $323.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $412.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $344.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $491.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $278.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $292.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $1.38B USD Annual
Basic earnings per share attributable to Eastman EarningsPerShareBasic $1.90 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $3.42 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $9.56 USD Annual
Basic earnings per share attributable to Eastman EarningsPerShareBasic $0.25 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $2.93 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $2.42 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $5.80 USD Annual
Basic earnings per share attributable to Eastman EarningsPerShareBasic $2.24 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $2.01 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $7.65 USD Annual
Basic earnings per share attributable to Eastman EarningsPerShareBasic $2.03 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $9.47 USD Annual
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $2.00 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $2.22 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $3.39 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $1.89 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $7.56 USD Annual
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $2.00 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $2.89 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $0.24 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $2.39 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $5.75 USD Annual
Net earnings including noncontrolling interest ProfitLoss $1.08B USD Annual
Net earnings including noncontrolling interest ProfitLoss $859.00M USD Annual
Net earnings including noncontrolling interest ProfitLoss $1.39B USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-13.00M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $85.00M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-97.00M USD Annual
Prior service credit arising during the period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - USD Annual
Prior service credit arising during the period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $-64.00M USD Annual
Prior service credit arising during the period OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - USD Annual
Amortization of unrecognized prior service credits included in net periodic costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-30.00M USD Annual
Amortization of unrecognized prior service credits included in net periodic costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-27.00M USD Annual
Amortization of unrecognized prior service credits included in net periodic costs OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-30.00M USD Annual
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $22.00M USD Annual
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $7.00M USD Annual
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $93.00M USD Annual
Reclassification adjustment for (gains) losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $15.00M USD Annual
Reclassification adjustment for (gains) losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-79.00M USD Annual
Reclassification adjustment for (gains) losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-7.00M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-36.00M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $72.00M USD Annual
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $109.00M USD Annual
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $968.00M USD Annual
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Annual
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.05B USD Annual
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD Annual
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD Annual
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD Annual
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $1.46B USD Annual
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $1.04B USD Annual
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $963.00M USD Annual
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $5.72B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $5.15B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $6.80B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $7.57B USD Point-in-time
Cumulative effect adjustment resulting from adoption of new accounting standards CumulativeEffectOnRetainedEarningsNetOfTax1 $16.00M USD Annual
Cumulative effect adjustment resulting from adoption of new accounting standards CumulativeEffectOnRetainedEarningsNetOfTax1 - USD Annual
Cumulative effect adjustment resulting from adoption of new accounting standards CumulativeEffectOnRetainedEarningsNetOfTax1 - USD Annual
Net earnings attributable to Eastman NetIncomeLoss $1.08B USD Annual
Net earnings attributable to Eastman NetIncomeLoss $854.00M USD Annual
Net earnings attributable to Eastman NetIncomeLoss $34.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $290.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $323.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $412.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $344.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $491.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $278.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $292.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $1.38B USD Annual
Cash dividends declared DividendsCommonStockCash $279.00M USD Annual
Cash dividends declared DividendsCommonStockCash $303.00M USD Annual
Cash dividends declared DividendsCommonStockCash $325.00M USD Annual
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $5.72B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $5.15B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $6.80B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $7.57B USD Point-in-time
Cash Flow Statement 101 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $1.08B USD Annual
Net earnings ProfitLoss $859.00M USD Annual
Net earnings ProfitLoss $1.39B USD Annual
Depreciation and amortization DepreciationAndAmortization $587.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $580.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $604.00M USD Annual
Mark-to-market pension and other postretirement benefit plans (gain) loss, net DefinedBenefitPlanActuarialGainLoss $-99.00M USD Annual
Mark-to-market pension and other postretirement benefit plans (gain) loss, net DefinedBenefitPlanActuarialGainLoss $-97.00M USD Annual
Mark-to-market pension and other postretirement benefit plans (gain) loss, net DefinedBenefitPlanActuarialGainLoss $21.00M USD Annual
Asset impairment charges AssetImpairmentCharges $9.00M USD Annual
Asset impairment charges AssetImpairmentCharges $1.00M USD Annual
Asset impairment charges AssetImpairmentCharges $39.00M USD Annual
Early debt extinguishment and other related costs GainsLossesOnExtinguishmentOfDebt - USD Annual
Early debt extinguishment and other related costs GainsLossesOnExtinguishmentOfDebt $-85.00M USD Annual
Early debt extinguishment and other related costs GainsLossesOnExtinguishmentOfDebt $-7.00M USD Annual
Gains from sale of assets and businesses GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee $17.00M USD Annual
Gains from sale of assets and businesses GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee $3.00M USD Annual
Gains from sale of assets and businesses GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee $4.00M USD Annual
Gain from property insurance InsuredEventGainLoss - USD Annual
Gain from property insurance InsuredEventGainLoss $65.00M USD Annual
Gain from property insurance InsuredEventGainLoss - USD Annual
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $-394.00M USD Annual
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $177.00M USD Annual
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $-51.00M USD Annual
(Increase) decrease in trade receivables IncreaseDecreaseInAccountsReceivable $29.00M USD Annual
(Increase) decrease in trade receivables IncreaseDecreaseInAccountsReceivable $-16.00M USD Annual
(Increase) decrease in trade receivables IncreaseDecreaseInAccountsReceivable $53.00M USD Annual
(Increase) decrease in inventories IncreaseDecreaseInInventories $224.00M USD Annual
(Increase) decrease in inventories IncreaseDecreaseInInventories $-54.00M USD Annual
(Increase) decrease in inventories IncreaseDecreaseInInventories $71.00M USD Annual
Increase (decrease) in trade payables IncreaseDecreaseInAccountsPayableTrade $7.00M USD Annual
Increase (decrease) in trade payables IncreaseDecreaseInAccountsPayableTrade $123.00M USD Annual
Increase (decrease) in trade payables IncreaseDecreaseInAccountsPayableTrade $90.00M USD Annual
Pension and other postretirement contributions in excess of expenses PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses $152.00M USD Annual
Pension and other postretirement contributions in excess of expenses PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses $115.00M USD Annual
Pension and other postretirement contributions in excess of expenses PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses $329.00M USD Annual
Variable compensation less than expenses VariableCashCompensationInExcessOfLessThanExpenses $-17.00M USD Annual
Variable compensation less than expenses VariableCashCompensationInExcessOfLessThanExpenses $-71.00M USD Annual
Variable compensation less than expenses VariableCashCompensationInExcessOfLessThanExpenses $-55.00M USD Annual
Other items, net OtherOperatingActivitiesCashFlowStatement $45.00M USD Annual
Other items, net OtherOperatingActivitiesCashFlowStatement $144.00M USD Annual
Other items, net OtherOperatingActivitiesCashFlowStatement $-125.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.39B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.54B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.66B USD Annual
Additions to properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $528.00M USD Annual
Additions to properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $649.00M USD Annual
Additions to properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $626.00M USD Annual
Proceeds from property insurance ProceedsFromInsuranceSettlementInvestingActivities $65.00M USD Annual
Proceeds from property insurance ProceedsFromInsuranceSettlementInvestingActivities - USD Annual
Proceeds from property insurance ProceedsFromInsuranceSettlementInvestingActivities - USD Annual
Proceeds from sale of assets and businesses ProceedsFromSalesOfAssetsInvestingActivities $41.00M USD Annual
Proceeds from sale of assets and businesses ProceedsFromSalesOfAssetsInvestingActivities $5.00M USD Annual
Proceeds from sale of assets and businesses ProceedsFromSalesOfAssetsInvestingActivities $14.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $26.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $4.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.00M USD Annual
Other items, net PaymentsForProceedsFromOtherInvestingActivities $44.00M USD Annual
Other items, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD Annual
Other items, net PaymentsForProceedsFromOtherInvestingActivities $4.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-643.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-655.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-463.00M USD Annual
Net increase (decrease) in commercial paper and other borrowings ProceedsFromRepaymentsOfShortTermDebt $-146.00M USD Annual
Net increase (decrease) in commercial paper and other borrowings ProceedsFromRepaymentsOfShortTermDebt $-19.00M USD Annual
Net increase (decrease) in commercial paper and other borrowings ProceedsFromRepaymentsOfShortTermDebt $-150.00M USD Annual
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $1.60B USD Annual
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $675.00M USD Annual
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $1.85B USD Annual
Repayment of borrowings RepaymentsOfLongTermDebt $1.77B USD Annual
Repayment of borrowings RepaymentsOfLongTermDebt $2.13B USD Annual
Repayment of borrowings RepaymentsOfLongTermDebt $1.02B USD Annual
Dividends paid to stockholders PaymentsOfDividends $318.00M USD Annual
Dividends paid to stockholders PaymentsOfDividends $272.00M USD Annual
Dividends paid to stockholders PaymentsOfDividends $296.00M USD Annual
Treasury stock purchases PaymentsForRepurchaseOfOtherEquity $145.00M USD Annual
Treasury stock purchases PaymentsForRepurchaseOfOtherEquity $350.00M USD Annual
Treasury stock purchases PaymentsForRepurchaseOfOtherEquity $400.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $4.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $7.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $8.00M USD Annual
Other items, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD Annual
Other items, net ProceedsFromPaymentsForOtherFinancingActivities $15.00M USD Annual
Other items, net ProceedsFromPaymentsForOtherFinancingActivities $16.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-838.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.04B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.01B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $2.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-4.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-5.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $35.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $10.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-112.00M USD Annual
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 $191.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $226.00M 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 $191.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $226.00M USD Point-in-time

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

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