◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-K Filing

NOV INC. CIK: 1021860 FY 2014
Filing Information
Form Type 10-K
Accession Number 0000950123-15-003051
Period End Date 20141231
Filing Date 20150217
Fiscal Year 2014
Fiscal Period FY
XBRL Instance nov-20141231.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 418.98M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.32B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 428.43M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.44B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.54B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.54B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 428.43M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 418.98M shares Point-in-time
Receivables, net ReceivablesNetCurrent $4.42B USD Point-in-time
Receivables, net ReceivablesNetCurrent $4.90B USD Point-in-time
Inventories, net InventoryNet $5.28B USD Point-in-time
Inventories, net InventoryNet $5.60B USD Point-in-time
Costs in excess of billings CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $1.54B USD Point-in-time
Costs in excess of billings CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $1.88B USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $373.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $447.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $576.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $604.00M USD Point-in-time
Total current assets AssetsCurrent $16.42B USD Point-in-time
Total current assets AssetsCurrent $16.16B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.36B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.41B USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $503.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $372.00M USD Point-in-time
Goodwill Goodwill $7.17B USD Point-in-time
Goodwill Goodwill $9.05B USD Point-in-time
Goodwill Goodwill $8.54B USD Point-in-time
Intangibles, net IndefiniteLivedIntangibleAssetsExcludingGoodwill $5.05B USD Point-in-time
Intangibles, net IndefiniteLivedIntangibleAssetsExcludingGoodwill $4.44B USD Point-in-time
Investment in unconsolidated affiliates EquityMethodInvestments $362.00M USD Point-in-time
Investment in unconsolidated affiliates EquityMethodInvestments $390.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $115.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $190.00M USD Point-in-time
Total assets Assets $33.56B USD Point-in-time
Total assets Assets $34.81B USD Point-in-time
Total assets Assets $31.48B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.19B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.27B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $3.52B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $2.76B USD Point-in-time
Billings in excess of costs BillingsInExcessOfCost $1.77B USD Point-in-time
Billings in excess of costs BillingsInExcessOfCost $1.77B USD Point-in-time
Current portion of long-term debt and short-term borrowings DebtCurrent $152.00M USD Point-in-time
Current portion of long-term debt and short-term borrowings DebtCurrent $1.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $556.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $431.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $312.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $309.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.37B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.68B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.15B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.01B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.97B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $2.29B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $430.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $363.00M USD Point-in-time
Total liabilities Liabilities $12.79B USD Point-in-time
Total liabilities Liabilities $12.48B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock - par value $.01; 1 billion shares authorized; 418,977,608 and 428,433,703 shares issued and outstanding at December 31, 2014 and December 31, 2013 CommonStockValue $4.00M USD Point-in-time
Common stock - par value $.01; 1 billion shares authorized; 418,977,608 and 428,433,703 shares issued and outstanding at December 31, 2014 and December 31, 2013 CommonStockValue $4.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $8.34B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $8.91B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-834.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $107.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-23.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.18B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.32B USD Point-in-time
Total Company stockholders' equity StockholdersEquity $22.23B USD Point-in-time
Total Company stockholders' equity StockholdersEquity $20.69B USD Point-in-time
Noncontrolling interests MinorityInterest $100.00M USD Point-in-time
Noncontrolling interests MinorityInterest $80.00M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.36B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.77B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.73B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.33B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $33.56B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $34.81B USD Point-in-time
Income Statement 170 line items
Line Item Tag Value Unit Period
Sales SalesRevenueGoodsNet $15.49B USD Annual
Sales SalesRevenueGoodsNet $13.79B USD Annual
Sales SalesRevenueGoodsNet $17.17B USD Annual
Services SalesRevenueServicesNet $4.27B USD Annual
Services SalesRevenueServicesNet $3.73B USD Annual
Services SalesRevenueServicesNet $3.40B USD Annual
Total SalesRevenueNet $4.38B USD 1 Quarter
Total SalesRevenueNet $21.44B USD Annual
Total SalesRevenueNet $4.89B USD 1 Quarter
Total SalesRevenueNet $5.25B USD 1 Quarter
Total SalesRevenueNet $4.86B USD 1 Quarter
Total SalesRevenueNet $5.71B USD 1 Quarter
Total SalesRevenueNet $4.68B USD 1 Quarter
Total SalesRevenueNet $17.19B USD Annual
Total SalesRevenueNet $5.30B USD 1 Quarter
Total SalesRevenueNet $5.59B USD 1 Quarter
Total SalesRevenueNet $19.22B USD Annual
Cost of sales CostOfGoodsSold $11.11B USD Annual
Cost of sales CostOfGoodsSold $9.34B USD Annual
Cost of sales CostOfGoodsSold $12.41B USD Annual
Cost of services CostOfServices $3.01B USD Annual
Cost of services CostOfServices $3.22B USD Annual
Cost of services CostOfServices $2.82B USD Annual
Total CostOfGoodsAndServicesSold $14.12B USD Annual
Total CostOfGoodsAndServicesSold $15.63B USD Annual
Total CostOfGoodsAndServicesSold $12.15B USD Annual
Gross profit GrossProfit $1.17B USD 1 Quarter
Gross profit GrossProfit $1.46B USD 1 Quarter
Gross profit GrossProfit $1.29B USD 1 Quarter
Gross profit GrossProfit $5.81B USD Annual
Gross profit GrossProfit $1.53B USD 1 Quarter
Gross profit GrossProfit $1.40B USD 1 Quarter
Gross profit GrossProfit $5.10B USD Annual
Gross profit GrossProfit $1.36B USD 1 Quarter
Gross profit GrossProfit $1.17B USD 1 Quarter
Gross profit GrossProfit $5.04B USD Annual
Gross profit GrossProfit $1.54B USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $1.91B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $2.09B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $1.65B USD Annual
Intangible asset impairment ImpairmentOfIntangibleAssetsExcludingGoodwill $104.00M USD Annual
Operating profit OperatingIncomeLoss $3.61B USD Annual
Operating profit OperatingIncomeLoss $3.20B USD Annual
Operating profit OperatingIncomeLoss $3.39B USD Annual
Interest and financial costs InterestExpense $105.00M USD Annual
Interest and financial costs InterestExpense $111.00M USD Annual
Interest and financial costs InterestExpense $49.00M USD Annual
Interest income InvestmentIncomeInterest $10.00M USD Annual
Interest income InvestmentIncomeInterest $18.00M USD Annual
Interest income InvestmentIncomeInterest $12.00M USD Annual
Equity income in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $58.00M USD Annual
Equity income in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $63.00M USD Annual
Equity income in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $58.00M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-68.00M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-90.00M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-39.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.34B USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.12B USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.49B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $943.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $965.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.04B USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $2.46B USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $2.38B USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $2.18B USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $37.00M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $41.00M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $108.00M USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $11.00M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $41.00M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $38.00M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $31.00M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $147.00M USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $52.00M USD Annual
Net income ProfitLoss $2.33B USD Annual
Net income ProfitLoss $2.51B USD Annual
Net income ProfitLoss $2.48B USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-8.00M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD Annual
Net income attributable to Company NetIncomeLoss $2.33B USD Annual
Net income attributable to Company NetIncomeLoss $699.00M USD 1 Quarter
Net income attributable to Company NetIncomeLoss $595.00M USD 1 Quarter
Net income attributable to Company NetIncomeLoss $2.50B USD Annual
Net income attributable to Company NetIncomeLoss $636.00M USD 1 Quarter
Net income attributable to Company NetIncomeLoss $658.00M USD 1 Quarter
Net income attributable to Company NetIncomeLoss $589.00M USD 1 Quarter
Net income attributable to Company NetIncomeLoss $619.00M USD 1 Quarter
Net income attributable to Company NetIncomeLoss $502.00M USD 1 Quarter
Net income attributable to Company NetIncomeLoss $2.49B USD Annual
Net income attributable to Company NetIncomeLoss $531.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.28 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.08 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.39 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $5.11 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $5.73 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.16 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.40 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $5.61 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.63 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.42 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.47 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.10 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.10 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.09 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.07 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.03 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.09 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.25 USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.35 USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.12 USD Annual
Net income attributable to Company EarningsPerShareBasic $1.38 USD 1 Quarter
Net income attributable to Company EarningsPerShareBasic $5.85 USD Annual
Net income attributable to Company EarningsPerShareBasic $5.46 USD Annual
Net income attributable to Company EarningsPerShareBasic $1.39 USD 1 Quarter
Net income attributable to Company EarningsPerShareBasic $1.63 USD 1 Quarter
Net income attributable to Company EarningsPerShareBasic $1.25 USD 1 Quarter
Net income attributable to Company EarningsPerShareBasic $1.49 USD 1 Quarter
Net income attributable to Company EarningsPerShareBasic $5.86 USD Annual
Net income attributable to Company EarningsPerShareBasic $1.18 USD 1 Quarter
Net income attributable to Company EarningsPerShareBasic $1.54 USD 1 Quarter
Net income attributable to Company EarningsPerShareBasic $1.45 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.46 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.42 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $5.58 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.15 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.62 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.28 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $5.09 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.39 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $5.70 USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.07 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.40 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.07 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.12 USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.10 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.35 USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.09 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.09 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.25 USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.09 USD 1 Quarter
Net income attributable to Company EarningsPerShareDiluted $1.39 USD 1 Quarter
Net income attributable to Company EarningsPerShareDiluted $5.44 USD Annual
Net income attributable to Company EarningsPerShareDiluted $5.82 USD Annual
Net income attributable to Company EarningsPerShareDiluted $1.17 USD 1 Quarter
Net income attributable to Company EarningsPerShareDiluted $5.83 USD Annual
Net income attributable to Company EarningsPerShareDiluted $1.62 USD 1 Quarter
Net income attributable to Company EarningsPerShareDiluted $1.49 USD 1 Quarter
Net income attributable to Company EarningsPerShareDiluted $1.24 USD 1 Quarter
Net income attributable to Company EarningsPerShareDiluted $1.44 USD 1 Quarter
Net income attributable to Company EarningsPerShareDiluted $1.53 USD 1 Quarter
Net income attributable to Company EarningsPerShareDiluted $1.37 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.91 USD Annual
Cash dividends per share CommonStockDividendsPerShareCashPaid $1.64 USD Annual
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.46 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.46 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.13 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.49 USD Annual
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.46 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 428.00M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 426.00M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 425.00M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 430.00M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 428.00M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 427.00M shares Annual
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Income from continuing operations IncomeLossFromContinuingOperations $2.18B USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $2.38B USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $2.46B USD Annual
Depreciation and amortization DepreciationAndAmortization $616.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $738.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $778.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-336.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-90.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-300.00M USD Annual
Stock-based compensation ShareBasedCompensation $101.00M USD Annual
Stock-based compensation ShareBasedCompensation $92.00M USD Annual
Stock-based compensation ShareBasedCompensation $80.00M USD Annual
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $20.00M USD Annual
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $15.00M USD Annual
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $25.00M USD Annual
Equity income in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $58.00M USD Annual
Equity income in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $58.00M USD Annual
Equity income in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $63.00M USD Annual
Dividend from unconsolidated affiliate EquityMethodInvestmentDividendsOrDistributions $73.00M USD Annual
Dividend from unconsolidated affiliate EquityMethodInvestmentDividendsOrDistributions $66.00M USD Annual
Dividend from unconsolidated affiliate EquityMethodInvestmentDividendsOrDistributions $61.00M USD Annual
Intangible asset impairment ImpairmentOfIntangibleAssetsFinitelived $104.00M USD Annual
Other OtherNoncashIncomeExpense $-181.00M USD Annual
Other OtherNoncashIncomeExpense $-77.00M USD Annual
Other OtherNoncashIncomeExpense $-72.00M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $492.00M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $153.00M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $516.00M USD Annual
Inventories IncreaseDecreaseInInventories $974.00M USD Annual
Inventories IncreaseDecreaseInInventories $-238.00M USD Annual
Inventories IncreaseDecreaseInInventories $710.00M USD Annual
Costs in excess of billings CostsInExcessOfBillings $-632.00M USD Annual
Costs in excess of billings CostsInExcessOfBillings $-262.00M USD Annual
Costs in excess of billings CostsInExcessOfBillings $-314.00M USD Annual
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $221.00M USD Annual
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $60.00M USD Annual
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-41.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $95.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $18.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $40.00M USD Annual
Billings in excess of costs BillingsInExcessOfCosts $-582.00M USD Annual
Billings in excess of costs BillingsInExcessOfCosts $59.00M USD Annual
Billings in excess of costs BillingsInExcessOfCosts $-324.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $217.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-124.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-408.00M USD Annual
Other assets/liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-84.00M USD Annual
Other assets/liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $41.00M USD Annual
Other assets/liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-479.00M USD Annual
Net cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $632.00M USD Annual
Net cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $3.08B USD Annual
Net cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.52B USD Annual
Discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $317.00M USD Annual
Discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $89.00M USD Annual
Discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-12.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.40B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.61B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $620.00M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $699.00M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $569.00M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $614.00M USD Annual
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.77B USD Annual
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $291.00M USD Annual
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.40B USD Annual
Cash distributed in spin-off CashDistributionFromSpinOff $-253.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-101.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-35.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-151.00M USD Annual
Net cash used in continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.91B USD Annual
Net cash used in continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.30B USD Annual
Net cash used in continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.09B USD Annual
Discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-12.00M USD Annual
Discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-54.00M USD Annual
Discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-1.13B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.10B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.43B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.96B USD Annual
Borrowings against lines of credit and other debt ProceedsFromIssuanceOfLongTermDebt $2.61B USD Annual
Borrowings against lines of credit and other debt ProceedsFromIssuanceOfLongTermDebt $5.58B USD Annual
Borrowings against lines of credit and other debt ProceedsFromIssuanceOfLongTermDebt $173.00M USD Annual
Payments against lines of credit and other debt RepaymentsOfLongTermDebt $2.61B USD Annual
Payments against lines of credit and other debt RepaymentsOfLongTermDebt $155.00M USD Annual
Payments against lines of credit and other debt RepaymentsOfLongTermDebt $2.94B USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $209.00M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $703.00M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $389.00M USD Annual
Share repurchases PaymentsForRepurchaseOfEquity $779.00M USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $108.00M USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $113.00M USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $58.00M USD Annual
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $15.00M USD Annual
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $20.00M USD Annual
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $25.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $7.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $17.00M USD Annual
Net cash provided by (used in) continuing financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.34B USD Annual
Net cash provided by (used in) continuing financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-304.00M USD Annual
Net cash provided by (used in) continuing financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $2.58B USD Annual
Discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-1.00M USD Annual
Discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-1.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.34B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $2.58B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-305.00M USD Annual
Effect of exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents $-11.00M USD Annual
Effect of exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents $-67.00M USD Annual
Effect of exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents $9.00M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $117.00M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-216.00M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $100.00M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $3.54B USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $3.44B USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $3.54B USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $3.32B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $3.54B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $3.54B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $3.44B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $3.32B USD Point-in-time
Interest InterestPaidNet $40.00M USD Annual
Interest InterestPaidNet $102.00M USD Annual
Interest InterestPaidNet $111.00M USD Annual
Income taxes IncomeTaxesPaidNet $1.57B USD Annual
Income taxes IncomeTaxesPaidNet $1.38B USD Annual
Income taxes IncomeTaxesPaidNet $1.10B USD Annual
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.36B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.77B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.73B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.33B USD Point-in-time
Net income ProfitLoss $2.51B USD Annual
Net income ProfitLoss $2.48B USD Annual
Net income ProfitLoss $2.33B USD Annual
Other comprehensive income (loss), net ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-111.00M USD Annual
Other comprehensive income (loss), net ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-830.00M USD Annual
Other comprehensive income (loss), net ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $130.00M USD Annual
Cash dividends, per common share DividendsCommonStockCash $389.00M USD Annual
Cash dividends, per common share DividendsCommonStockCash $209.00M USD Annual
Cash dividends, per common share DividendsCommonStockCash $703.00M USD Annual
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.00M USD Annual
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $20.00M USD Annual
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD Annual
Noncontrolling interest contribution NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $10.00M USD Annual
Noncontrolling interest contribution NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $16.00M USD Annual
Noncontrolling interest contribution NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $20.00M USD Annual
Disposal of noncontrolling interest, net NoncontrollingInterestDecreaseFromDeconsolidation $25.00M USD Annual
Disposal of noncontrolling interest, net NoncontrollingInterestDecreaseFromDeconsolidation $21.00M USD Annual
Spin-off of distribution business DistributionInConnectionWithSpinOff $1.94B USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $92.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $101.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $80.00M USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues $108.00M USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues $113.00M USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues $58.00M USD Annual
Withholding taxes WithholdingTaxes $10.00M USD Annual
Withholding taxes WithholdingTaxes $11.00M USD Annual
Withholding taxes WithholdingTaxes $6.00M USD Annual
Share repurchases, value StockRepurchasedDuringPeriodValue $779.00M USD Annual
Share repurchases, shares StockRepurchasedDuringPeriodShares 12.00M shares Annual
Excess tax benefit from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $20.00M USD Annual
Excess tax benefit from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $25.00M USD Annual
Excess tax benefit from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $15.00M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.73B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.36B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.77B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.33B USD Point-in-time
Comprehensive Income 21 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.51B USD Annual
Net income ProfitLoss $2.48B USD Annual
Net income ProfitLoss $2.33B USD Annual
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-115.00M USD Annual
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $64.00M USD Annual
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-532.00M USD Annual
Derivative financial instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-37.00M USD Annual
Derivative financial instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-233.00M USD Annual
Derivative financial instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $99.00M USD Annual
Change in defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $65.00M USD Annual
Change in defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-41.00M USD Annual
Change in defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $33.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $2.61B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $1.68B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $2.22B USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-8.00M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD Annual
Comprehensive income attributable to Company OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Annual
Comprehensive income attributable to Company OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.22B USD Annual
Comprehensive income attributable to Company OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Annual

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...