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10-Q Filing

EASTMAN CHEMICAL CO CIK: 915389 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0000915389-22-000051
Period End Date 20220930
Filing Date 20221028
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance emn-20220930_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $461.00M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $459.00M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $564.00M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $717.00M USD Point-in-time
Trade receivables, net of allowance for doubtful accounts AccountsReceivableNetCurrent $1.14B USD Point-in-time
Trade receivables, net of allowance for doubtful accounts AccountsReceivableNetCurrent $1.09B USD Point-in-time
Miscellaneous receivables OtherReceivables $457.00M USD Point-in-time
Miscellaneous receivables OtherReceivables $489.00M USD Point-in-time
Inventories InventoryNet $1.98B USD Point-in-time
Inventories InventoryNet $1.50B USD Point-in-time
Other current assets OtherAssetsCurrent $96.00M USD Point-in-time
Other current assets OtherAssetsCurrent $75.00M USD Point-in-time
Assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsCurrentNetOfValuationLossForFairValueAdjustment $1.01B USD Point-in-time
Assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsCurrentNetOfValuationLossForFairValueAdjustment - USD Point-in-time
Total current assets AssetsCurrent $4.65B USD Point-in-time
Total current assets AssetsCurrent $4.11B USD Point-in-time
Properties and equipment at cost PropertyPlantAndEquipmentGross $12.68B USD Point-in-time
Properties and equipment at cost PropertyPlantAndEquipmentGross $12.64B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $7.66B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $7.68B USD Point-in-time
Net properties PropertyPlantAndEquipmentNet $5.00B USD Point-in-time
Net properties PropertyPlantAndEquipmentNet $4.98B USD Point-in-time
Goodwill Goodwill $3.64B USD Point-in-time
Goodwill Goodwill $3.64B USD Point-in-time
Intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $1.36B USD Point-in-time
Intangible assets, net of accumulated amortization IntangibleAssetsNetExcludingGoodwill $1.21B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $874.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $1.05B USD Point-in-time
Total assets Assets $15.52B USD Point-in-time
Total assets Assets $14.98B USD Point-in-time
Payables and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $2.13B USD Point-in-time
Payables and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $2.12B USD Point-in-time
Borrowings due within one year ShortTermBorrowings $747.00M USD Point-in-time
Borrowings due within one year ShortTermBorrowings $1.09B USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $91.00M USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.97B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.21B USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $4.41B USD Point-in-time
Long-term borrowings LongTermDebtNoncurrent $3.98B USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $756.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $810.00M USD Point-in-time
Post-employment obligations PostemploymentBenefitsLiabilityNoncurrent $746.00M USD Point-in-time
Post-employment obligations PostemploymentBenefitsLiabilityNoncurrent $811.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $727.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $830.00M USD Point-in-time
Total liabilities Liabilities $9.73B USD Point-in-time
Total liabilities Liabilities $9.52B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 222.34M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 221.81M shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 222,337,739 and 221,809,309 for 2022 and 2021, respectively) CommonStockValue $2.00M USD Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 222,337,739 and 221,809,309 for 2022 and 2021, respectively) CommonStockValue $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.30B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.19B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.06B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.56B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.08B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.28B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.86B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-182.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-152.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-273.00M USD Point-in-time
Stockholder's Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock $11.22B USD Point-in-time
Stockholder's Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock $10.56B USD Point-in-time
Less: Treasury stock at cost (102,398,173 and 92,892,229 shares for 2022 and 2021, respectively) TreasuryStockValue $5.83B USD Point-in-time
Less: Treasury stock at cost (102,398,173 and 92,892,229 shares for 2022 and 2021, respectively) TreasuryStockValue $4.86B USD Point-in-time
Total Eastman stockholders' equity StockholdersEquity $5.70B USD Point-in-time
Total Eastman stockholders' equity StockholdersEquity $5.38B USD Point-in-time
Noncontrolling interest MinorityInterest $84.00M USD Point-in-time
Noncontrolling interest MinorityInterest $83.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.47B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.21B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.41B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.79B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $14.98B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $15.52B USD Point-in-time
Treasury stock at cost (in shares) TreasuryStockShares 92.89M shares Point-in-time
Treasury stock at cost (in shares) TreasuryStockShares 102.40M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 350.00M shares Point-in-time
Income Statement 130 line items
Line Item Tag Value Unit Period
Sales Revenues $8.21B USD 3 Qtrs
Sales Revenues $2.71B USD 1 Quarter
Sales Revenues $2.72B USD 1 Quarter
Sales Revenues $7.78B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $5.84B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $2.06B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.17B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $6.45B USD 3 Qtrs
Gross profit GrossProfit $541.00M USD 1 Quarter
Gross profit GrossProfit $1.76B USD 3 Qtrs
Gross profit GrossProfit $662.00M USD 1 Quarter
Gross profit GrossProfit $1.94B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $201.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $173.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $554.00M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $587.00M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $66.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $68.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $187.00M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $200.00M USD 3 Qtrs
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $23.00M USD 3 Qtrs
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $29.00M USD 3 Qtrs
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $7.00M USD 1 Quarter
Asset impairments and restructuring charges, net RestructuringSettlementAndImpairmentProvisions $2.00M USD 1 Quarter
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-30.00M USD 1 Quarter
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-109.00M USD 3 Qtrs
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-36.00M USD 1 Quarter
Other components of post-employment (benefit) cost, net PensionAndOtherPostretirementBenefitExpense $-95.00M USD 3 Qtrs
Other (income) charges, net NonoperatingIncomeExpense $11.00M USD 3 Qtrs
Other (income) charges, net NonoperatingIncomeExpense $-1.00M USD 1 Quarter
Other (income) charges, net NonoperatingIncomeExpense $6.00M USD 1 Quarter
Other (income) charges, net NonoperatingIncomeExpense $-3.00M USD 3 Qtrs
Net (gain) loss on divested businesses GainLossOnSaleOfBusiness $-555.00M USD 3 Qtrs
Net (gain) loss on divested businesses GainLossOnSaleOfBusiness $-60.00M USD 1 Quarter
Net (gain) loss on divested businesses GainLossOnSaleOfBusiness $-3.00M USD 1 Quarter
Net (gain) loss on divested businesses GainLossOnSaleOfBusiness $7.00M USD 3 Qtrs
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $324.00M USD 1 Quarter
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $703.00M USD 3 Qtrs
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $1.08B USD 3 Qtrs
Earnings before interest and taxes IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $370.00M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-43.00M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-150.00M USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-49.00M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-134.00M USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $553.00M USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $281.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $949.00M USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $321.00M USD 1 Quarter
(Benefit from) provision for income taxes IncomeTaxExpenseBenefit $66.00M USD 3 Qtrs
(Benefit from) provision for income taxes IncomeTaxExpenseBenefit $-33.00M USD 1 Quarter
(Benefit from) provision for income taxes IncomeTaxExpenseBenefit $155.00M USD 3 Qtrs
(Benefit from) provision for income taxes IncomeTaxExpenseBenefit $-20.00M USD 1 Quarter
Net earnings ProfitLoss $487.00M USD 3 Qtrs
Net earnings ProfitLoss $301.00M USD 1 Quarter
Net earnings ProfitLoss $794.00M USD 3 Qtrs
Net earnings ProfitLoss $354.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 3 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $8.00M USD 3 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $301.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $351.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $792.00M USD 3 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $479.00M USD 3 Qtrs
Basic earnings per share attributable to Eastman EarningsPerShareBasic $3.53 USD 3 Qtrs
Basic earnings per share attributable to Eastman EarningsPerShareBasic $2.48 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $2.60 USD 1 Quarter
Basic earnings per share attributable to Eastman EarningsPerShareBasic $6.34 USD 3 Qtrs
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $2.57 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $6.26 USD 3 Qtrs
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $2.46 USD 1 Quarter
Diluted earnings per share attributable to Eastman EarningsPerShareDiluted $3.49 USD 3 Qtrs
Net earnings including noncontrolling interest ProfitLoss $487.00M USD 3 Qtrs
Net earnings including noncontrolling interest ProfitLoss $301.00M USD 1 Quarter
Net earnings including noncontrolling interest ProfitLoss $794.00M USD 3 Qtrs
Net earnings including noncontrolling interest ProfitLoss $354.00M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-19.00M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.00M USD 3 Qtrs
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $56.00M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.00M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.00M USD 3 Qtrs
Amortization of unrecognized prior service credits OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-21.00M USD 3 Qtrs
Amortization of unrecognized prior service credits OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-6.00M 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 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $30.00M USD 1 Quarter
Unrealized gain (loss) during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $86.00M USD 3 Qtrs
Unrealized gain (loss) during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $57.00M USD 1 Quarter
Unrealized gain (loss) during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $97.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $14.00M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $50.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.00M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-10.00M USD 3 Qtrs
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $88.00M USD 3 Qtrs
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $48.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $30.00M USD 3 Qtrs
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $-9.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $91.00M USD 1 Quarter
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $824.00M USD 3 Qtrs
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $402.00M USD 1 Quarter
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $292.00M USD 1 Quarter
Comprehensive income including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $575.00M USD 3 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 3 Qtrs
Less: Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $8.00M USD 3 Qtrs
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $292.00M USD 1 Quarter
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $822.00M USD 3 Qtrs
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $567.00M USD 3 Qtrs
Comprehensive income attributable to Eastman ComprehensiveIncomeNetOfTax $399.00M USD 1 Quarter
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $9.06B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $8.02B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $8.56B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $8.08B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $8.28B USD Point-in-time
Retained earnings at beginning of period RetainedEarningsAccumulatedDeficit $8.86B USD Point-in-time
Net earnings attributable to Eastman NetIncomeLoss $301.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $351.00M USD 1 Quarter
Net earnings attributable to Eastman NetIncomeLoss $792.00M USD 3 Qtrs
Net earnings attributable to Eastman NetIncomeLoss $479.00M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $93.00M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $93.00M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $284.00M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $281.00M USD 3 Qtrs
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $9.06B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $8.02B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $8.56B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $8.08B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $8.28B USD Point-in-time
Retained earnings at end of period RetainedEarningsAccumulatedDeficit $8.86B USD Point-in-time
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $487.00M USD 3 Qtrs
Net earnings ProfitLoss $301.00M USD 1 Quarter
Net earnings ProfitLoss $794.00M USD 3 Qtrs
Net earnings ProfitLoss $354.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $416.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $360.00M USD 3 Qtrs
Mark-to-market pension and other postretirement benefit plans (gain) loss, net DefinedBenefitPlanActuarialGainLoss $3.00M USD 3 Qtrs
Mark-to-market pension and other postretirement benefit plans (gain) loss, net DefinedBenefitPlanActuarialGainLoss - USD 3 Qtrs
Asset impairment charges AssetImpairmentCharges $5.00M USD 3 Qtrs
Asset impairment charges AssetImpairmentCharges - USD 3 Qtrs
Loss on sale of assets GainLossOnDispositionOfAssets1 - USD 3 Qtrs
Loss on sale of assets GainLossOnDispositionOfAssets1 $-15.00M USD 3 Qtrs
Net (gain) loss on divested businesses GainLossOnSaleOfBusiness $-555.00M USD 3 Qtrs
Net (gain) loss on divested businesses GainLossOnSaleOfBusiness $-60.00M USD 1 Quarter
Net (gain) loss on divested businesses GainLossOnSaleOfBusiness $-3.00M USD 1 Quarter
Net (gain) loss on divested businesses GainLossOnSaleOfBusiness $7.00M USD 3 Qtrs
Benefit from deferred income taxes DeferredIncomeTaxExpenseBenefit $-66.00M USD 3 Qtrs
Benefit from deferred income taxes DeferredIncomeTaxExpenseBenefit $-54.00M USD 3 Qtrs
(Increase) decrease in trade receivables IncreaseDecreaseInAccountsReceivable $111.00M USD 3 Qtrs
(Increase) decrease in trade receivables IncreaseDecreaseInAccountsReceivable $439.00M USD 3 Qtrs
(Increase) decrease in inventories IncreaseDecreaseInInventories $549.00M USD 3 Qtrs
(Increase) decrease in inventories IncreaseDecreaseInInventories $369.00M USD 3 Qtrs
Increase (decrease) in trade payables IncreaseDecreaseInAccountsPayableTrade $187.00M USD 3 Qtrs
Increase (decrease) in trade payables IncreaseDecreaseInAccountsPayableTrade $377.00M USD 3 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses $115.00M USD 3 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses $142.00M USD 3 Qtrs
Variable compensation (in excess of) less than expenses VariableCashCompensationInExcessOfLessThanExpenses $-90.00M USD 3 Qtrs
Variable compensation (in excess of) less than expenses VariableCashCompensationInExcessOfLessThanExpenses $117.00M USD 3 Qtrs
Other items, net OtherOperatingActivitiesCashFlowStatement $275.00M USD 3 Qtrs
Other items, net OtherOperatingActivitiesCashFlowStatement $118.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.19B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $518.00M USD 3 Qtrs
Additions to properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $408.00M USD 3 Qtrs
Additions to properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $315.00M USD 3 Qtrs
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $998.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $111.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.00M USD 3 Qtrs
Additions to capitalized software PaymentsForSoftware $10.00M USD 3 Qtrs
Additions to capitalized software PaymentsForSoftware $18.00M USD 3 Qtrs
Other items, net PaymentsForProceedsFromOtherInvestingActivities $3.00M USD 3 Qtrs
Other items, net PaymentsForProceedsFromOtherInvestingActivities $-19.00M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-447.00M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $598.00M USD 3 Qtrs
Net increase (decrease) in commercial paper and other borrowings ProceedsFromRepaymentsOfShortTermDebt $355.00M USD 3 Qtrs
Net increase (decrease) in commercial paper and other borrowings ProceedsFromRepaymentsOfShortTermDebt $-50.00M USD 3 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $500.00M USD 3 Qtrs
Repayment of borrowings RepaymentsOfLongTermDebt $750.00M USD 3 Qtrs
Repayment of borrowings RepaymentsOfLongTermDebt - USD 3 Qtrs
Dividends paid to stockholders PaymentsOfDividends $282.00M USD 3 Qtrs
Dividends paid to stockholders PaymentsOfDividends $290.00M USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfOtherEquity $290.00M USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfOtherEquity $902.00M USD 3 Qtrs
Proceeds from stock option exercises and other items, net ProceedsFromPaymentsForOtherFinancingActivities $38.00M USD 3 Qtrs
Proceeds from stock option exercises and other items, net ProceedsFromPaymentsForOtherFinancingActivities $-11.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-584.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.10B USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-16.00M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.00M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $153.00M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $461.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $459.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $564.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $717.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $461.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $459.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $564.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $717.00M USD Point-in-time

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

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