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

10-Q Filing

DEVON ENERGY CORP/DE CIK: 1090012 Q2 2023
Filing Information
Form Type 10-Q
Accession Number 0000950170-23-036885
Period End Date 20230630
Filing Date 20230802
Fiscal Year 2023
Fiscal Period Q2
XBRL Instance dvn-20230630_htm.xml
Filing Contents
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Cash, cash equivalents and restricted cash RestrictedCashAndCashEquivalents $488.00M USD Point-in-time
Cash, cash equivalents and restricted cash RestrictedCashAndCashEquivalents $1.45B USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $1.77B USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $1.52B USD Point-in-time
Inventory InventoryNet $201.00M USD Point-in-time
Inventory InventoryNet $201.00M USD Point-in-time
Other current assets OtherAssetsCurrent $469.00M USD Point-in-time
Other current assets OtherAssetsCurrent $397.00M USD Point-in-time
Total current assets AssetsCurrent $2.60B USD Point-in-time
Total current assets AssetsCurrent $3.89B USD Point-in-time
Other property and equipment, net PropertyPlantAndEquipmentOtherNet $1.45B USD Point-in-time
Other property and equipment, net PropertyPlantAndEquipmentOtherNet $1.54B USD Point-in-time
Oil and gas property and equipment, based on successful efforts accounting, net OilAndGasPropertySuccessfulEffortMethodNet $17.32B USD Point-in-time
Oil and gas property and equipment, based on successful efforts accounting, net OilAndGasPropertySuccessfulEffortMethodNet $16.57B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Other property and equipment, net ($112 million and $109 million related to CDM in 2023 and 2022, respectively) PropertyPlantAndEquipmentOtherNet $1.45B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Other property and equipment, net ($112 million and $109 million related to CDM in 2023 and 2022, respectively) PropertyPlantAndEquipmentOtherNet $1.54B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $18.11B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 653.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 641.00M shares Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $18.76B USD Point-in-time
Goodwill Goodwill $753.00M USD Point-in-time
Goodwill Goodwill $753.00M USD Point-in-time
Right-of-use assets RightOfUseAssetsNoncurrent $266.00M USD Point-in-time
Right-of-use assets RightOfUseAssetsNoncurrent $224.00M USD Point-in-time
Investments Investments $675.00M USD Point-in-time
Investments Investments $440.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $293.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $307.00M USD Point-in-time
Total assets Assets $23.36B USD Point-in-time
Total assets Assets $23.72B USD Point-in-time
Accounts payable AccountsPayableTradeCurrent $843.00M USD Point-in-time
Accounts payable AccountsPayableTradeCurrent $859.00M USD Point-in-time
Revenues and royalties payable OilAndGasSalesPayableCurrent $1.51B USD Point-in-time
Revenues and royalties payable OilAndGasSalesPayableCurrent $1.20B USD Point-in-time
Short-Term Debt ShortTermBorrowings $244.00M USD Point-in-time
Short-Term Debt ShortTermBorrowings $251.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $489.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $383.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.10B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.67B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $6.19B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $6.17B USD Point-in-time
Lease liabilities LeaseLiabilitiesNoncurrent $299.00M USD Point-in-time
Lease liabilities LeaseLiabilitiesNoncurrent $257.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $511.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $452.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $548.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $900.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $858.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent $1.46B USD Point-in-time
Deferred income taxes DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent $1.66B USD Point-in-time
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 645 million and 653 million shares in 2023 and 2022, respectively CommonStockValue $64.00M USD Point-in-time
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 645 million and 653 million shares in 2023 and 2022, respectively CommonStockValue $65.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $6.92B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $6.13B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.30B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.94B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-114.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-114.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-116.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-130.00M USD Point-in-time
Total stockholders equity attributable to Devon StockholdersEquity $11.02B USD Point-in-time
Total stockholders equity attributable to Devon StockholdersEquity $11.17B USD Point-in-time
Noncontrolling interests MinorityInterest $129.00M USD Point-in-time
Noncontrolling interests MinorityInterest $129.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.15B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.30B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.10B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.40B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.44B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.23B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $23.36B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $23.72B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Revenues from contracts with customers RevenueFromContractWithCustomerExcludingAssessedTax $5.80B USD 1 Quarter
Revenues from contracts with customers RevenueFromContractWithCustomerExcludingAssessedTax $3.53B USD 1 Quarter
Revenues from contracts with customers RevenueFromContractWithCustomerExcludingAssessedTax $7.29B USD 2 Qtrs
Revenues from contracts with customers RevenueFromContractWithCustomerExcludingAssessedTax $10.29B USD 2 Qtrs
Oil, gas and NGL derivatives GainLossOnOilAndGasHedgingActivity $-170.00M USD 1 Quarter
Oil, gas and NGL derivatives GainLossOnOilAndGasHedgingActivity $-853.00M USD 2 Qtrs
Oil, gas and NGL derivatives GainLossOnOilAndGasHedgingActivity $-76.00M USD 1 Quarter
Oil, gas and NGL derivatives GainLossOnOilAndGasHedgingActivity $-12.00M USD 2 Qtrs
Total revenues Revenues $3.45B USD 1 Quarter
Total revenues Revenues $7.28B USD 2 Qtrs
Total revenues Revenues $5.63B USD 1 Quarter
Total revenues Revenues $9.44B USD 2 Qtrs
Production expenses ResultsOfOperationsProductionOrLiftingCosts $729.00M USD 1 Quarter
Production expenses ResultsOfOperationsProductionOrLiftingCosts $1.41B USD 2 Qtrs
Production expenses ResultsOfOperationsProductionOrLiftingCosts $719.00M USD 1 Quarter
Production expenses ResultsOfOperationsProductionOrLiftingCosts $1.35B USD 2 Qtrs
Exploration expenses ExplorationExpense $10.00M USD 1 Quarter
Exploration expenses ExplorationExpense $12.00M USD 2 Qtrs
Exploration expenses ExplorationExpense $10.00M USD 1 Quarter
Exploration expenses ExplorationExpense $13.00M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $638.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.02B USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.25B USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $528.00M USD 1 Quarter
Asset dispositions GainLossOnDispositionOfAssets1 $41.00M USD 1 Quarter
Asset dispositions GainLossOnDispositionOfAssets1 $14.00M USD 1 Quarter
Asset dispositions GainLossOnDispositionOfAssets1 $41.00M USD 2 Qtrs
Asset dispositions GainLossOnDispositionOfAssets1 $15.00M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $178.00M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $198.00M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $84.00M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $92.00M USD 1 Quarter
Financing costs, net InterestIncomeExpenseNonoperatingNet $-169.00M USD 2 Qtrs
Financing costs, net InterestIncomeExpenseNonoperatingNet $-150.00M USD 2 Qtrs
Financing costs, net InterestIncomeExpenseNonoperatingNet $-78.00M USD 1 Quarter
Financing costs, net InterestIncomeExpenseNonoperatingNet $-84.00M USD 1 Quarter
Other, net OperatingAndNonoperatingOtherIncomeExpense $-15.00M USD 2 Qtrs
Other, net OperatingAndNonoperatingOtherIncomeExpense $-10.00M USD 1 Quarter
Other, net OperatingAndNonoperatingOtherIncomeExpense $51.00M USD 2 Qtrs
Other, net OperatingAndNonoperatingOtherIncomeExpense $-10.00M USD 1 Quarter
Total expenses TotalExpenses $5.68B USD 2 Qtrs
Total expenses TotalExpenses $5.16B USD 2 Qtrs
Total expenses TotalExpenses $3.13B USD 1 Quarter
Total expenses TotalExpenses $2.56B USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeNoncontrollingInterest $2.50B USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeNoncontrollingInterest $3.76B USD 2 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeNoncontrollingInterest $897.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeNoncontrollingInterest $2.12B USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $199.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $557.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $420.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $824.00M USD 2 Qtrs
Net earnings ProfitLoss $1.70B USD 2 Qtrs
Net earnings ProfitLoss $698.00M USD 1 Quarter
Net earnings ProfitLoss $1.94B USD 1 Quarter
Net earnings ProfitLoss $2.93B USD 2 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.00M USD 2 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $16.00M USD 2 Qtrs
Net earnings attributable to Devon NetIncomeLoss $690.00M USD 1 Quarter
Net earnings attributable to Devon NetIncomeLoss $1.93B USD 1 Quarter
Net earnings attributable to Devon NetIncomeLoss $2.92B USD 2 Qtrs
Net earnings attributable to Devon NetIncomeLoss $1.69B USD 2 Qtrs
Basic net earnings per share EarningsPerShareBasic $2.94 USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $2.61 USD 2 Qtrs
Basic net earnings per share EarningsPerShareBasic $1.08 USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $4.42 USD 2 Qtrs
Diluted net earnings per share EarningsPerShareDiluted $1.07 USD 1 Quarter
Diluted net earnings per share EarningsPerShareDiluted $4.40 USD 2 Qtrs
Diluted net earnings per share EarningsPerShareDiluted $2.60 USD 2 Qtrs
Diluted net earnings per share EarningsPerShareDiluted $2.93 USD 1 Quarter
Net earnings ProfitLoss $1.70B USD 2 Qtrs
Net earnings ProfitLoss $698.00M USD 1 Quarter
Net earnings ProfitLoss $1.94B USD 1 Quarter
Net earnings ProfitLoss $2.93B USD 2 Qtrs
Pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 2 Qtrs
Pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 2 Qtrs
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $2.00M USD 2 Qtrs
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $2.00M USD 2 Qtrs
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Comprehensive earnings: ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $699.00M USD 1 Quarter
Comprehensive earnings: ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.70B USD 2 Qtrs
Comprehensive earnings: ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.94B USD 2 Qtrs
Comprehensive earnings: ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.94B USD 1 Quarter
Comprehensive earnings attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.00M USD 2 Qtrs
Comprehensive earnings attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Comprehensive earnings attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $12.00M USD 2 Qtrs
Comprehensive earnings attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD 1 Quarter
Comprehensive earnings attributable to Devon ComprehensiveIncomeNetOfTax $1.93B USD 1 Quarter
Comprehensive earnings attributable to Devon ComprehensiveIncomeNetOfTax $1.69B USD 2 Qtrs
Comprehensive earnings attributable to Devon ComprehensiveIncomeNetOfTax $691.00M USD 1 Quarter
Comprehensive earnings attributable to Devon ComprehensiveIncomeNetOfTax $2.92B USD 2 Qtrs
Cash Flow Statement 126 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $1.70B USD 2 Qtrs
Net earnings ProfitLoss $698.00M USD 1 Quarter
Net earnings ProfitLoss $1.94B USD 1 Quarter
Net earnings ProfitLoss $2.93B USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $638.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.02B USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.25B USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $528.00M USD 1 Quarter
Leasehold impairments ImpairmentOfLeasehold $8.00M USD 2 Qtrs
Leasehold impairments ImpairmentOfLeasehold - USD 2 Qtrs
Leasehold impairments ImpairmentOfLeasehold - USD 1 Quarter
Leasehold impairments ImpairmentOfLeasehold $7.00M USD 1 Quarter
Amortization of liabilities AmortizationOfDebtDiscountPremium $-15.00M USD 2 Qtrs
Amortization of liabilities AmortizationOfDebtDiscountPremium $-15.00M USD 2 Qtrs
Amortization of liabilities AmortizationOfDebtDiscountPremium $-9.00M USD 1 Quarter
Amortization of liabilities AmortizationOfDebtDiscountPremium $-8.00M USD 1 Quarter
Total losses on commodity derivatives GainLossOnOilAndGasHedgingActivity $-170.00M USD 1 Quarter
Total losses on commodity derivatives GainLossOnOilAndGasHedgingActivity $-853.00M USD 2 Qtrs
Total losses on commodity derivatives GainLossOnOilAndGasHedgingActivity $-76.00M USD 1 Quarter
Total losses on commodity derivatives GainLossOnOilAndGasHedgingActivity $-12.00M USD 2 Qtrs
Cash settlements on commodity derivatives CashSettlementsOnCommodityDerivatives $816.00M USD 2 Qtrs
Cash settlements on commodity derivatives CashSettlementsOnCommodityDerivatives $472.00M USD 1 Quarter
Cash settlements on commodity derivatives CashSettlementsOnCommodityDerivatives $-37.00M USD 1 Quarter
Cash settlements on commodity derivatives CashSettlementsOnCommodityDerivatives $-50.00M USD 2 Qtrs
Gains on asset dispositions GainLossOnSaleOfPropertyPlantEquipment $14.00M USD 1 Quarter
Gains on asset dispositions GainLossOnSaleOfPropertyPlantEquipment $41.00M USD 2 Qtrs
Gains on asset dispositions GainLossOnSaleOfPropertyPlantEquipment $15.00M USD 2 Qtrs
Gains on asset dispositions GainLossOnSaleOfPropertyPlantEquipment $41.00M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $119.00M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $199.00M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $469.00M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $305.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $23.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $25.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $48.00M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $43.00M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-2.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $4.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement - USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-17.00M USD 2 Qtrs
Changes in assets and liabilities, net IncreaseDecreaseInOperatingCapital $128.00M USD 2 Qtrs
Changes in assets and liabilities, net IncreaseDecreaseInOperatingCapital $-55.00M USD 2 Qtrs
Changes in assets and liabilities, net IncreaseDecreaseInOperatingCapital $-198.00M USD 1 Quarter
Changes in assets and liabilities, net IncreaseDecreaseInOperatingCapital $140.00M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $1.41B USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $3.08B USD 2 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $2.68B USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $4.51B USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $1.11B USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $573.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $1.08B USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $2.09B USD 2 Qtrs
Acquisitions of property and equipment PaymentsToPropertyAndEquipmentAcquisition $100.00M USD 1 Quarter
Acquisitions of property and equipment PaymentsToPropertyAndEquipmentAcquisition $31.00M USD 2 Qtrs
Acquisitions of property and equipment PaymentsToPropertyAndEquipmentAcquisition $18.00M USD 1 Quarter
Acquisitions of property and equipment PaymentsToPropertyAndEquipmentAcquisition $101.00M USD 2 Qtrs
Divestitures of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $22.00M USD 2 Qtrs
Divestitures of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.00M USD 1 Quarter
Divestitures of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $35.00M USD 2 Qtrs
Divestitures of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.00M USD 1 Quarter
Distributions from investments ProceedsFromSaleOfEquityMethodInvestments $9.00M USD 1 Quarter
Distributions from investments ProceedsFromSaleOfEquityMethodInvestments $17.00M USD 2 Qtrs
Distributions from investments ProceedsFromSaleOfEquityMethodInvestments $15.00M USD 1 Quarter
Distributions from investments ProceedsFromSaleOfEquityMethodInvestments $23.00M USD 2 Qtrs
Contributions to investments and other PaymentsToAcquireInvestments $21.00M USD 1 Quarter
Contributions to investments and other PaymentsToAcquireInvestments $52.00M USD 2 Qtrs
Contributions to investments and other PaymentsToAcquireInvestments $43.00M USD 2 Qtrs
Contributions to investments and other PaymentsToAcquireInvestments $15.00M USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-1.10B USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-670.00M USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-1.20B USD 2 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-2.13B USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $324.00M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $535.00M USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $228.00M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $745.00M USD 2 Qtrs
Dividends paid on common stock PaymentsOfOrdinaryDividends $830.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfOrdinaryDividends $462.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfOrdinaryDividends $1.50B USD 2 Qtrs
Dividends paid on common stock PaymentsOfOrdinaryDividends $1.06B USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders - USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders - USD 1 Quarter
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $8.00M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders - USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $13.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $13.00M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $24.00M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $5.00M USD 1 Quarter
Shares exchanged for tax withholdings and other PaymentsRelatedToTaxWithholdingForShareBasedCompensation $85.00M USD 2 Qtrs
Shares exchanged for tax withholdings and other PaymentsRelatedToTaxWithholdingForShareBasedCompensation $96.00M USD 2 Qtrs
Shares exchanged for tax withholdings and other PaymentsRelatedToTaxWithholdingForShareBasedCompensation $12.00M USD 1 Quarter
Shares exchanged for tax withholdings and other PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.00M USD 1 Quarter
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-1.92B USD 2 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-2.13B USD 2 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-704.00M USD 1 Quarter
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-1.17B USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-399.00M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.19B USD 2 Qtrs
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $832.00M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-966.00M USD 2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.27B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $887.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $488.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.45B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.62B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.46B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.27B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $887.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $488.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.45B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.62B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.46B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.30B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $372.00M USD Point-in-time
Restricted cash RestrictedCash $157.00M USD Point-in-time
Restricted cash RestrictedCash $116.00M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.27B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $887.00M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $488.00M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.45B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.62B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.46B USD Point-in-time
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.15B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.30B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.10B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.40B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.44B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.23B USD Point-in-time
Net earnings ProfitLoss $1.70B USD 2 Qtrs
Net earnings ProfitLoss $698.00M USD 1 Quarter
Net earnings ProfitLoss $1.94B USD 1 Quarter
Net earnings ProfitLoss $2.93B USD 2 Qtrs
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $2.00M USD 2 Qtrs
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $2.00M USD 2 Qtrs
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Restricted stock grants, net of cancellations, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00M USD 1 Quarter
Restricted stock grants, net of cancellations, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.00M USD 2 Qtrs
Common stock repurchased TreasuryStockValueAcquiredCostMethod $210.00M USD 1 Quarter
Common stock repurchased TreasuryStockValueAcquiredCostMethod $329.00M USD 1 Quarter
Common stock repurchased TreasuryStockValueAcquiredCostMethod $839.00M USD 2 Qtrs
Common stock repurchased TreasuryStockValueAcquiredCostMethod $634.00M USD 2 Qtrs
Common stock dividends DividendsCommonStock $1.51B USD 2 Qtrs
Common stock dividends DividendsCommonStock $1.04B USD 2 Qtrs
Common stock dividends DividendsCommonStock $838.00M USD 1 Quarter
Common stock dividends DividendsCommonStock $462.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.00M USD 2 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.00M USD 2 Qtrs
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromBusinessCombination $8.00M USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromBusinessCombination $8.00M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $13.00M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $24.00M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $13.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.00M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.15B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.30B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.10B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.40B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.44B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.23B USD Point-in-time

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

NEWS
Loading news...
TRENDING
Loading...