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10-Q Filing

EASTMAN CHEMICAL CO CIK: 915389 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0000915389-20-000064
Period End Date 20200930
Filing Date 20201103
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance emn-20200930_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $204.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $650.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $207.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $226.00M 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 $980.00M USD Point-in-time
Trade receivables, net of allowance for doubtful accounts AccountsReceivableNetCurrent $1.08B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 350.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 219.64M shares Point-in-time
Miscellaneous receivables OtherReceivables $377.00M USD Point-in-time
Miscellaneous receivables OtherReceivables $395.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 220.25M shares Point-in-time
Inventories InventoryNet $1.34B USD Point-in-time
Inventories InventoryNet $1.66B USD Point-in-time
Treasury stock at cost (in shares) TreasuryStockShares 84.83M shares Point-in-time
Treasury stock at cost (in shares) TreasuryStockShares 83.70M shares Point-in-time
Other current assets OtherAssetsCurrent $92.00M USD Point-in-time
Other current assets OtherAssetsCurrent $80.00M USD Point-in-time
Total current assets AssetsCurrent $3.32B USD Point-in-time
Total current assets AssetsCurrent $3.53B USD Point-in-time
Properties and equipment at cost PropertyPlantAndEquipmentGross $12.90B USD Point-in-time
Properties and equipment at cost PropertyPlantAndEquipmentGross $13.33B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $7.33B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $7.84B USD Point-in-time
Net properties PropertyPlantAndEquipmentNet $5.49B USD Point-in-time
Net properties PropertyPlantAndEquipmentNet $5.57B USD Point-in-time
Goodwill Goodwill $4.43B USD Point-in-time
Goodwill Goodwill $4.44B USD Point-in-time
Intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $2.01B USD Point-in-time
Intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $1.80B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $741.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $674.00M USD Point-in-time
Total assets Assets $16.01B USD Point-in-time
Total assets Assets $16.01B USD Point-in-time
Payables and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.62B USD Point-in-time
Payables and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.42B USD Point-in-time
Borrowings due within one year ShortTermBorrowings $370.00M USD Point-in-time
Borrowings due within one year ShortTermBorrowings $171.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.79B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.79B USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $5.61B USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $5.50B USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $928.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $915.00M USD Point-in-time
Post-employment obligations PostemploymentBenefitsLiabilityNoncurrent $939.00M USD Point-in-time
Post-employment obligations PostemploymentBenefitsLiabilityNoncurrent $1.02B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $702.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $645.00M USD Point-in-time
Total liabilities Liabilities $9.85B USD Point-in-time
Total liabilities Liabilities $9.98B USD Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 220,247,546 and 219,638,646 for 2020 and 2019, respectively) CommonStockValue $2.00M USD Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 220,247,546 and 219,638,646 for 2020 and 2019, respectively) CommonStockValue $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.10B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.13B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.85B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.03B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.57B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.96B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.07B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.14B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-243.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-214.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-245.00M USD Point-in-time
Stockholder's Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock $10.04B USD Point-in-time
Stockholder's Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock $9.86B USD Point-in-time
Less: Treasury stock at cost (84,830,450 shares for 2020 and 83,696,398 shares for 2019) TreasuryStockValue $3.90B USD Point-in-time
Less: Treasury stock at cost (84,830,450 shares for 2020 and 83,696,398 shares for 2019) TreasuryStockValue $3.96B USD Point-in-time
Total Eastman stockholders' equity StockholdersEquity $5.96B USD Point-in-time
Total Eastman stockholders' equity StockholdersEquity $6.08B USD Point-in-time
Noncontrolling interest MinorityInterest $74.00M USD Point-in-time
Noncontrolling interest MinorityInterest $81.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.10B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.16B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.10B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.95B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $16.01B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $16.01B USD Point-in-time
Income Statement 135 line items
Line Item Tag Value Unit Period
Sales Revenues $2.12B USD 1 Quarter
Sales Revenues $7.07B USD 3 Qtrs
Sales Revenues $2.33B USD 1 Quarter
Sales Revenues $6.29B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.62B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.75B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $5.33B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $4.84B USD 3 Qtrs
Gross profit GrossProfit $574.00M USD 1 Quarter
Gross profit GrossProfit $501.00M USD 1 Quarter
Gross profit GrossProfit $1.45B USD 3 Qtrs
Gross profit GrossProfit $1.74B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $163.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $165.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $480.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $515.00M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $56.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $174.00M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $59.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $169.00M USD 3 Qtrs
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $60.00M USD 1 Quarter
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $52.00M USD 3 Qtrs
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $2.00M USD 1 Quarter
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $215.00M USD 3 Qtrs
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-62.00M USD 3 Qtrs
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-20.00M USD 1 Quarter
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-90.00M USD 3 Qtrs
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-30.00M USD 1 Quarter
Other (income) charges, net NonoperatingIncomeExpense - USD 3 Qtrs
Other (income) charges, net NonoperatingIncomeExpense $-3.00M USD 1 Quarter
Other (income) charges, net NonoperatingIncomeExpense $-10.00M USD 3 Qtrs
Other (income) charges, net NonoperatingIncomeExpense $-7.00M USD 1 Quarter
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $665.00M USD 3 Qtrs
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $1.06B USD 3 Qtrs
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $243.00M USD 1 Quarter
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $367.00M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-159.00M USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-52.00M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-54.00M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-165.00M USD 3 Qtrs
Early debt extinguishment costs GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Early debt extinguishment costs GainsLossesOnExtinguishmentOfDebt $-1.00M USD 1 Quarter
Early debt extinguishment costs GainsLossesOnExtinguishmentOfDebt $-1.00M USD 3 Qtrs
Early debt extinguishment costs GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $190.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $893.00M USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $505.00M USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $313.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $158.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $50.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $25.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $46.00M USD 1 Quarter
Net earnings ProfitLoss $735.00M USD 3 Qtrs
Net earnings ProfitLoss $455.00M USD 3 Qtrs
Net earnings ProfitLoss $267.00M USD 1 Quarter
Net earnings ProfitLoss $165.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 3 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 3 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $161.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $733.00M USD 3 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $446.00M USD 3 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $266.00M USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $1.19 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $3.29 USD 3 Qtrs
Basic earnings per share attributable to Eastman EarningsPerShareBasic $1.95 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $5.31 USD 3 Qtrs
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $1.18 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $1.93 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $5.27 USD 3 Qtrs
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $3.27 USD 3 Qtrs
Net earnings including noncontrolling interest ProfitLoss $735.00M USD 3 Qtrs
Net earnings including noncontrolling interest ProfitLoss $455.00M USD 3 Qtrs
Net earnings including noncontrolling interest ProfitLoss $267.00M USD 1 Quarter
Net earnings including noncontrolling interest ProfitLoss $165.00M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-15.00M USD 3 Qtrs
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $23.00M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $45.00M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $40.00M USD 3 Qtrs
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-20.00M USD 1 Quarter
Amortization of unrecognized prior service credits OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-22.00M USD 3 Qtrs
Amortization of unrecognized prior service credits OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-7.00M USD 1 Quarter
Amortization of unrecognized prior service credits OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-21.00M USD 3 Qtrs
Amortization of unrecognized prior service credits OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-7.00M USD 1 Quarter
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-13.00M USD 1 Quarter
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $10.00M USD 1 Quarter
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.00M USD 3 Qtrs
Unrealized gain (loss) during period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-9.00M USD 3 Qtrs
Reclassification adjustment for (gains) losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-6.00M USD 1 Quarter
Reclassification adjustment for (gains) losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-6.00M USD 1 Quarter
Reclassification adjustment for (gains) losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-16.00M USD 3 Qtrs
Reclassification adjustment for (gains) losses included in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-6.00M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-34.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $32.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-29.00M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $22.00M USD 3 Qtrs
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $426.00M USD 3 Qtrs
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $757.00M USD 3 Qtrs
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $299.00M USD 1 Quarter
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $131.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 3 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 3 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $127.00M USD 1 Quarter
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $417.00M USD 3 Qtrs
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $298.00M USD 1 Quarter
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $755.00M USD 3 Qtrs
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $7.85B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $8.03B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $7.57B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $7.96B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $8.07B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $8.14B USD Point-in-time
Net earnings attributable to Eastman NetIncomeLoss $161.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $733.00M USD 3 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $446.00M USD 3 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $266.00M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $257.00M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $85.00M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $90.00M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $269.00M USD 3 Qtrs
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $7.85B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $8.03B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $7.57B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $7.96B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $8.07B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $8.14B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.85B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.03B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.57B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $7.96B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.07B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.14B USD Point-in-time
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $735.00M USD 3 Qtrs
Net earnings ProfitLoss $455.00M USD 3 Qtrs
Net earnings ProfitLoss $267.00M USD 1 Quarter
Net earnings ProfitLoss $165.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $462.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $429.00M USD 3 Qtrs
Asset impairment charges AssetImpairmentCharges - USD 3 Qtrs
Asset impairment charges AssetImpairmentCharges $145.00M USD 3 Qtrs
Early debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD 3 Qtrs
Early debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $1.00M USD 3 Qtrs
(Benefit from) provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $-14.00M USD 3 Qtrs
(Benefit from) provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $13.00M USD 3 Qtrs
(Increase) decrease in trade receivables IncreaseDecreaseInAccountsReceivable $50.00M USD 3 Qtrs
(Increase) decrease in trade receivables IncreaseDecreaseInAccountsReceivable $90.00M USD 3 Qtrs
(Increase) decrease in inventories IncreaseDecreaseInInventories $-316.00M USD 3 Qtrs
(Increase) decrease in inventories IncreaseDecreaseInInventories $122.00M USD 3 Qtrs
Increase (decrease) in trade payables IncreaseDecreaseInAccountsPayableTrade $-183.00M USD 3 Qtrs
Increase (decrease) in trade payables IncreaseDecreaseInAccountsPayableTrade $-213.00M USD 3 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses $97.00M USD 3 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses $108.00M USD 3 Qtrs
Variable compensation (in excess of) less than expenses VariableCashCompensationInExcessOfLessThanExpenses $15.00M USD 3 Qtrs
Variable compensation (in excess of) less than expenses VariableCashCompensationInExcessOfLessThanExpenses $-25.00M USD 3 Qtrs
Other items, net OtherOperatingActivitiesCashFlowStatement $90.00M USD 3 Qtrs
Other items, net OtherOperatingActivitiesCashFlowStatement $103.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $833.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.05B USD 3 Qtrs
Additions to properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $308.00M USD 3 Qtrs
Additions to properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $278.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $48.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Other items, net PaymentsForProceedsFromOtherInvestingActivities $4.00M USD 3 Qtrs
Other items, net PaymentsForProceedsFromOtherInvestingActivities $4.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-360.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-282.00M USD 3 Qtrs
Net increase (decrease) in commercial paper and other borrowings ProceedsFromRepaymentsOfShortTermDebt $14.00M USD 3 Qtrs
Net increase (decrease) in commercial paper and other borrowings ProceedsFromRepaymentsOfShortTermDebt $149.00M USD 3 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $335.00M USD 3 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $249.00M USD 3 Qtrs
Repayment of borrowings RepaymentsOfLongTermDebt $250.00M USD 3 Qtrs
Repayment of borrowings RepaymentsOfLongTermDebt $385.00M USD 3 Qtrs
Dividends paid to stockholders PaymentsOfDividends $269.00M USD 3 Qtrs
Dividends paid to stockholders PaymentsOfDividends $258.00M USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfOtherEquity $325.00M USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfOtherEquity $60.00M USD 3 Qtrs
Other items, net ProceedsFromPaymentsForOtherFinancingActivities $-6.00M USD 3 Qtrs
Other items, net ProceedsFromPaymentsForOtherFinancingActivities $-3.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-487.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-322.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-5.00M 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 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-19.00M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $446.00M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $204.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $650.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $207.00M 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 $204.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $650.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $207.00M 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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