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10-K Filing

TRANSDIGM GROUP INC CIK: 1260221 FY 2022
Filing Information
Form Type 10-K
Accession Number 0001260221-22-000065
Period End Date 20220930
Filing Date 20221110
Fiscal Year 2022
Fiscal Period FY
XBRL Instance tdg-20220930_htm.xml
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 224.40M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 224.40M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 59.40M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 60.05M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 5.69M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 4.20M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.79B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.00B USD Point-in-time
Trade accounts receivableNet AccountsReceivableNetCurrent $791.00M USD Point-in-time
Trade accounts receivableNet AccountsReceivableNetCurrent $967.00M USD Point-in-time
InventoriesNet InventoryNet $1.33B USD Point-in-time
InventoriesNet InventoryNet $1.19B USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $349.00M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $267.00M USD Point-in-time
Total current assets AssetsCurrent $7.03B USD Point-in-time
Total current assets AssetsCurrent $5.65B USD Point-in-time
PROPERTY, PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $770.00M USD Point-in-time
PROPERTY, PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $807.00M USD Point-in-time
GOODWILL Goodwill $8.57B USD Point-in-time
GOODWILL Goodwill $8.64B USD Point-in-time
GOODWILL Goodwill $7.89B USD Point-in-time
OTHER INTANGIBLE ASSETSNET IntangibleAssetsNetExcludingGoodwill $2.75B USD Point-in-time
OTHER INTANGIBLE ASSETSNET IntangibleAssetsNetExcludingGoodwill $2.79B USD Point-in-time
OTHER OtherAssetsNoncurrent $260.00M USD Point-in-time
OTHER OtherAssetsNoncurrent $156.00M USD Point-in-time
TOTAL ASSETS Assets $18.11B USD Point-in-time
TOTAL ASSETS Assets $19.32B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $76.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $277.00M USD Point-in-time
Short-term borrowingstrade receivable securitization facility ShortTermBankLoansAndNotesPayable $349.00M USD Point-in-time
Short-term borrowingstrade receivable securitization facility ShortTermBankLoansAndNotesPayable $350.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $279.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $227.00M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $810.00M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $721.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.66B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.43B USD Point-in-time
LONG-TERM DEBT LongTermDebtAndCapitalLeaseObligations $19.37B USD Point-in-time
LONG-TERM DEBT LongTermDebtAndCapitalLeaseObligations $19.37B USD Point-in-time
DEFERRED INCOME TAXES DeferredIncomeTaxLiabilitiesNet $596.00M USD Point-in-time
DEFERRED INCOME TAXES DeferredIncomeTaxLiabilitiesNet $485.00M USD Point-in-time
OTHER NON-CURRENT LIABILITIES OtherLiabilitiesNoncurrent $705.00M USD Point-in-time
OTHER NON-CURRENT LIABILITIES OtherLiabilitiesNoncurrent $482.00M USD Point-in-time
Total liabilities Liabilities $22.23B USD Point-in-time
Total liabilities Liabilities $21.87B USD Point-in-time
Common stock - $.01 par value; authorized 224,400,000 shares; issued 60,049,685 and 59,403,100 at September 30, 2022 and September 30, 2021, respectively CommonStockValue $1.00M USD Point-in-time
Common stock - $.01 par value; authorized 224,400,000 shares; issued 60,049,685 and 59,403,100 at September 30, 2022 and September 30, 2021, respectively CommonStockValue $1.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.83B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.11B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-3.91B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-3.71B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-267.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-401.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-248.00M USD Point-in-time
Treasury stock, at cost; 5,688,639 and 4,198,226 shares at September 30, 2022 and September 30, 2021, respectively TreasuryStockValue $1.71B USD Point-in-time
Treasury stock, at cost; 5,688,639 and 4,198,226 shares at September 30, 2022 and September 30, 2021, respectively TreasuryStockValue $794.00M USD Point-in-time
Total TD Group stockholders deficit StockholdersEquity $-3.77B USD Point-in-time
Total TD Group stockholders deficit StockholdersEquity $-2.92B USD Point-in-time
NONCONTROLLING INTERESTS MinorityInterest $6.00M USD Point-in-time
NONCONTROLLING INTERESTS MinorityInterest $7.00M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.97B USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.91B USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.77B USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.88B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT LiabilitiesAndStockholdersEquity $18.11B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT LiabilitiesAndStockholdersEquity $19.32B USD Point-in-time
Income Statement 81 line items
Line Item Tag Value Unit Period
Revenues Revenues $5.43B USD Annual
Revenues Revenues $4.80B USD Annual
Revenues Revenues $5.10B USD Annual
COST OF SALES CostOfGoodsAndServicesSold $2.33B USD Annual
COST OF SALES CostOfGoodsAndServicesSold $2.46B USD Annual
COST OF SALES CostOfGoodsAndServicesSold $2.29B USD Annual
GROSS PROFIT GrossProfit $2.51B USD Annual
GROSS PROFIT GrossProfit $3.10B USD Annual
GROSS PROFIT GrossProfit $2.65B USD Annual
SELLING AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $685.00M USD Annual
SELLING AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $727.00M USD Annual
SELLING AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $748.00M USD Annual
AMORTIZATION OF INTANGIBLE ASSETS AmortizationOfIntangibleAssets $169.00M USD Annual
AMORTIZATION OF INTANGIBLE ASSETS AmortizationOfIntangibleAssets $137.00M USD Annual
AMORTIZATION OF INTANGIBLE ASSETS AmortizationOfIntangibleAssets $136.00M USD Annual
INCOME FROM OPERATIONS OperatingIncomeLoss $1.75B USD Annual
INCOME FROM OPERATIONS OperatingIncomeLoss $2.21B USD Annual
INCOME FROM OPERATIONS OperatingIncomeLoss $1.69B USD Annual
INTEREST EXPENSENET InterestIncomeExpenseNet $-1.08B USD Annual
INTEREST EXPENSENET InterestIncomeExpenseNet $-1.06B USD Annual
INTEREST EXPENSENET InterestIncomeExpenseNet $-1.03B USD Annual
REFINANCING COSTS RefinancingCosts $1.00M USD Annual
REFINANCING COSTS RefinancingCosts $37.00M USD Annual
REFINANCING COSTS RefinancingCosts $28.00M USD Annual
OTHER EXPENSE (INCOME) OtherNonoperatingIncomeExpense $46.00M USD Annual
OTHER EXPENSE (INCOME) OtherNonoperatingIncomeExpense $51.00M USD Annual
OTHER EXPENSE (INCOME) OtherNonoperatingIncomeExpense $-18.00M USD Annual
GAIN ON SALE OF BUSINESSESNET GainLossOnSaleOfBusiness - USD Annual
GAIN ON SALE OF BUSINESSESNET GainLossOnSaleOfBusiness $7.00M USD Annual
GAIN ON SALE OF BUSINESSESNET GainLossOnSaleOfBusiness $69.00M USD Annual
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $740.00M USD Annual
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $715.00M USD Annual
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.13B USD Annual
INCOME TAX PROVISION IncomeTaxExpenseBenefit $34.00M USD Annual
INCOME TAX PROVISION IncomeTaxExpenseBenefit $87.00M USD Annual
INCOME TAX PROVISION IncomeTaxExpenseBenefit $261.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $866.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $681.00M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $653.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $47.00M USD Annual
Net income ProfitLoss $700.00M USD Annual
Net income ProfitLoss $681.00M USD Annual
Net income ProfitLoss $867.00M USD Annual
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD Annual
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD Annual
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD Annual
NET INCOME ATTRIBUTABLE TO TD GROUP NetIncomeLoss $680.00M USD Annual
NET INCOME ATTRIBUTABLE TO TD GROUP NetIncomeLoss $866.00M USD Annual
NET INCOME ATTRIBUTABLE TO TD GROUP NetIncomeLoss $699.00M USD Annual
NET INCOME APPLICABLE TO TD GROUP COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasicAndVestedOptionsDeemedParticipatingSecurities $780.00M USD Annual
NET INCOME APPLICABLE TO TD GROUP COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasicAndVestedOptionsDeemedParticipatingSecurities $607.00M USD Annual
NET INCOME APPLICABLE TO TD GROUP COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasicAndVestedOptionsDeemedParticipatingSecurities $514.00M USD Annual
Earnings per share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $8.14 USD Annual
Earnings per share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $13.38 USD Annual
Earnings per share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $10.41 USD Annual
Earnings per share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $8.14 USD Annual
Earnings per share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $13.38 USD Annual
Earnings per share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $10.41 USD Annual
Earnings per share from discontinued operations - basic (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Earnings per share from discontinued operations - basic (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 USD Annual
Earnings per share from discontinued operations - basic (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.82 USD Annual
Earnings per share from discontinued operations - diluted (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.82 USD Annual
Earnings per share from discontinued operations - diluted (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Earnings per share from discontinued operations - diluted (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD Annual
Earnings per share - basic (in usd per share) EarningsPerShareBasic $8.96 USD Annual
Earnings per share - basic (in usd per share) EarningsPerShareBasic $13.40 USD Annual
Earnings per share - basic (in usd per share) EarningsPerShareBasic $10.41 USD Annual
Earnings per share - diluted (in usd per share) EarningsPerShareDiluted $8.96 USD Annual
Earnings per share - diluted (in usd per share) EarningsPerShareDiluted $13.40 USD Annual
Earnings per share - diluted (in usd per share) EarningsPerShareDiluted $10.41 USD Annual
Cash dividends declared per common share CommonStockDividendsPerShareCashPaid $32.50 USD Annual
Cash dividends declared per common share CommonStockDividendsPerShareCashPaid - USD Annual
Cash dividends declared per common share CommonStockDividendsPerShareCashPaid $18.50 USD Annual
Weighted-average shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.30M shares Annual
Weighted-average shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 58.20M shares Annual
Weighted-average shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 58.40M shares Annual
Weighted-average shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 58.20M shares Annual
Weighted-average shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.30M shares Annual
Weighted-average shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 58.40M shares Annual
Cash Flow Statement 135 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $700.00M USD Annual
Net income ProfitLoss $681.00M USD Annual
Net income ProfitLoss $867.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.00M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $47.00M USD Annual
Depreciation Depreciation $114.00M USD Annual
Depreciation Depreciation $116.00M USD Annual
Depreciation Depreciation $115.00M USD Annual
Amortization of intangible assets and product certification costs FiniteLivedIntangibleAssetsAndProductDevelopmentCostAmortizedAmount $138.00M USD Annual
Amortization of intangible assets and product certification costs FiniteLivedIntangibleAssetsAndProductDevelopmentCostAmortizedAmount $137.00M USD Annual
Amortization of intangible assets and product certification costs FiniteLivedIntangibleAssetsAndProductDevelopmentCostAmortizedAmount $169.00M USD Annual
Amortization of debt issuance costs, original issue discount and premium AmortizationOfFinancingCostsAndDiscounts $34.00M USD Annual
Amortization of debt issuance costs, original issue discount and premium AmortizationOfFinancingCostsAndDiscounts $33.00M USD Annual
Amortization of debt issuance costs, original issue discount and premium AmortizationOfFinancingCostsAndDiscounts $34.00M USD Annual
Amortization of inventory step-up InventoryStepupAmortization $6.00M USD Annual
Amortization of inventory step-up InventoryStepupAmortization - USD Annual
Amortization of inventory step-up InventoryStepupAmortization $3.00M USD Annual
Amortization of loss contract reserves Losscontractsamortization $55.00M USD Annual
Amortization of loss contract reserves Losscontractsamortization $39.00M USD Annual
Amortization of loss contract reserves Losscontractsamortization $36.00M USD Annual
Refinancing costs Refinancingcostsincludingwriteoffofdeferreddebtissuancecost $1.00M USD Annual
Refinancing costs Refinancingcostsincludingwriteoffofdeferreddebtissuancecost $28.00M USD Annual
Refinancing costs Refinancingcostsincludingwriteoffofdeferreddebtissuancecost $37.00M USD Annual
GAIN ON SALE OF BUSINESSESNET GainLossOnSaleOfBusiness - USD Annual
GAIN ON SALE OF BUSINESSESNET GainLossOnSaleOfBusiness $7.00M USD Annual
GAIN ON SALE OF BUSINESSESNET GainLossOnSaleOfBusiness $69.00M USD Annual
Non-cash stock compensation expense ShareBasedCompensation $153.00M USD Annual
Non-cash stock compensation expense ShareBasedCompensation $93.00M USD Annual
Non-cash stock compensation expense ShareBasedCompensation $129.00M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-34.00M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-24.00M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $22.00M USD Annual
Foreign currency exchange (gains) losses ForeignCurrencyTransactionGainLossBeforeTax $40.00M USD Annual
Foreign currency exchange (gains) losses ForeignCurrencyTransactionGainLossBeforeTax $-22.00M USD Annual
Foreign currency exchange (gains) losses ForeignCurrencyTransactionGainLossBeforeTax $-11.00M USD Annual
Gain on insurance proceeds from fire UnusualOrInfrequentItemNetOfInsuranceProceeds $-24.00M USD Annual
Gain on insurance proceeds from fire UnusualOrInfrequentItemNetOfInsuranceProceeds - USD Annual
Gain on insurance proceeds from fire UnusualOrInfrequentItemNetOfInsuranceProceeds - USD Annual
Loss on settlement of the Esterline Retirement Plan (the ERP) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD Annual
Loss on settlement of the Esterline Retirement Plan (the ERP) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-22.00M USD Annual
Loss on settlement of the Esterline Retirement Plan (the ERP) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD Annual
Contribution to the unfunded portion of the ERP DefinedBenefitPlanBenefitObligationPaymentForSettlement - USD Annual
Contribution to the unfunded portion of the ERP DefinedBenefitPlanBenefitObligationPaymentForSettlement $-16.00M USD 1 Quarter
Contribution to the unfunded portion of the ERP DefinedBenefitPlanBenefitObligationPaymentForSettlement - USD Annual
Contribution to the unfunded portion of the ERP DefinedBenefitPlanBenefitObligationPaymentForSettlement $16.00M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $-352.00M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $190.00M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $78.00M USD Annual
Inventories IncreaseDecreaseInInventories $134.00M USD Annual
Inventories IncreaseDecreaseInInventories $62.00M USD Annual
Inventories IncreaseDecreaseInInventories $-79.00M USD Annual
Income taxes payable (receivable) IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-144.00M USD Annual
Income taxes payable (receivable) IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $58.00M USD Annual
Income taxes payable (receivable) IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-63.00M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $16.00M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $56.00M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $33.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $58.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $3.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-62.00M USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $85.00M USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $14.00M USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $-21.00M USD Annual
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $-40.00M USD Annual
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $-46.00M USD Annual
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $25.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.21B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $913.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $948.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $105.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $105.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $119.00M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $963.00M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $437.00M USD Annual
Net proceeds from sale of businesses ProceedsFromDivestitureOfBusinessesNetOfCashDivested $259.00M USD Annual
Net proceeds from sale of businesses ProceedsFromDivestitureOfBusinessesNetOfCashDivested $3.00M USD Annual
Net proceeds from sale of businesses ProceedsFromDivestitureOfBusinessesNetOfCashDivested $904.00M USD Annual
Proceeds from Insurance Settlement, Investing Activities ProceedsFromInsuranceSettlementInvestingActivities $24.00M USD Annual
Proceeds from Insurance Settlement, Investing Activities ProceedsFromInsuranceSettlementInvestingActivities - USD Annual
Proceeds from Insurance Settlement, Investing Activities ProceedsFromInsuranceSettlementInvestingActivities - USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $799.00M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-785.00M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-553.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $128.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $132.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $116.00M USD Annual
Dividends and dividend equivalent payments PaymentsOfDividends $73.00M USD Annual
Dividends and dividend equivalent payments PaymentsOfDividends $1.09B USD Annual
Dividends and dividend equivalent payments PaymentsOfDividends $1.93B USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $19.00M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $912.00M USD Annual
Proceeds from issuance of senior subordinated notes, net ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from issuance of senior subordinated notes, net ProceedsFromIssuanceOfLongTermDebt $1.93B USD Annual
Proceeds from issuance of senior subordinated notes, net ProceedsFromIssuanceOfLongTermDebt $4.11B USD Annual
Repayments of senior subordinated notes, net RepaymentsOfOtherLongTermDebt $1.17B USD Annual
Repayments of senior subordinated notes, net RepaymentsOfOtherLongTermDebt - USD Annual
Repayments of senior subordinated notes, net RepaymentsOfOtherLongTermDebt $1.98B USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCredit - USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $200.00M USD Annual
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $200.00M USD Annual
Repayment on revolving credit facility RepaymentsOfLinesOfCredit - USD Annual
Repayment on revolving credit facility RepaymentsOfLinesOfCredit $200.00M USD Annual
Repayment on revolving credit facility RepaymentsOfLinesOfCredit $200.00M USD Annual
Repayment on term loans RepaymentsOfMediumTermNotes $75.00M USD Annual
Repayment on term loans RepaymentsOfMediumTermNotes $75.00M USD Annual
Repayment on term loans RepaymentsOfMediumTermNotes $75.00M USD Annual
Financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD Annual
Financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Financing costs and other, net ProceedsFromPaymentsForOtherFinancingActivities $-11.00M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-2.15B USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.23B USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-70.00M USD Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-33.00M USD Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.00M USD Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.00M USD Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.25B USD Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $70.00M USD Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.79B USD Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.79B USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.47B USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00B USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.72B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.79B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.47B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.72B USD Point-in-time
Cash paid during the period for interest, net InterestPaidNet $1.06B USD Annual
Cash paid during the period for interest, net InterestPaidNet $1.01B USD Annual
Cash paid during the period for interest, net InterestPaidNet $923.00M USD Annual
Cash paid during the period for income taxes, net of refunds IncomeTaxesPaidNet $223.00M USD Annual
Cash paid during the period for income taxes, net of refunds IncomeTaxesPaidNet $83.00M USD Annual
Cash paid during the period for income taxes, net of refunds IncomeTaxesPaidNet $220.00M USD Annual
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
BALANCE (in shares) CommonStockSharesIssued 59.40M shares Point-in-time
BALANCE (in shares) CommonStockSharesIssued 60.05M shares Point-in-time
BALANCE (in shares) TreasuryStockShares 5.69M shares Point-in-time
BALANCE (in shares) TreasuryStockShares 4.20M shares Point-in-time
BALANCE StockholdersEquity $-3.77B USD Point-in-time
BALANCE StockholdersEquity $-2.92B USD Point-in-time
Changes in noncontrolling interest of consolidated subsidiaries, net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $6.00M USD Annual
Changes in noncontrolling interest of consolidated subsidiaries, net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $-2.00M USD Annual
Changes in noncontrolling interest of consolidated subsidiaries, net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $-1.00M USD Annual
Special dividends and vested dividend equivalents declared DividendEquivalentDeclaredOnCertainStockOptions $1.86B USD Annual
Special dividends and vested dividend equivalents declared DividendEquivalentDeclaredOnCertainStockOptions $1.04B USD Annual
Accrued unvested dividend equivalents and other DividendEquivalentPaymentsOnCertainStockOptions $30.00M USD Annual
Accrued unvested dividend equivalents and other DividendEquivalentPaymentsOnCertainStockOptions $26.00M USD Annual
Accrued unvested dividend equivalents and other DividendEquivalentPaymentsOnCertainStockOptions $74.00M USD Annual
Compensation expense recognized for employee stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $121.00M USD Annual
Compensation expense recognized for employee stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $86.00M USD Annual
Compensation expense recognized for employee stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $151.00M USD Annual
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $132.00M USD Annual
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $116.00M USD Annual
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $128.00M USD Annual
Net income ProfitLoss $700.00M USD Annual
Net income ProfitLoss $681.00M USD Annual
Net income ProfitLoss $867.00M USD Annual
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $19.00M USD Annual
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $912.00M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $680.00M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $866.00M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $699.00M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-379.00M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $90.00M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $76.00M USD Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-73.00M USD Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $130.00M USD Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-352.00M USD Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-130.00M USD Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $10.00M USD Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-8.00M USD Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-32.00M USD Annual
BALANCE (in shares) CommonStockSharesIssued 59.40M shares Point-in-time
BALANCE (in shares) CommonStockSharesIssued 60.05M shares Point-in-time
BALANCE (in shares) TreasuryStockShares 5.69M shares Point-in-time
BALANCE (in shares) TreasuryStockShares 4.20M shares Point-in-time
BALANCE StockholdersEquity $-3.77B USD Point-in-time
BALANCE StockholdersEquity $-2.92B USD Point-in-time
NONCONTROLLING INTERESTS MinorityInterest $6.00M USD Point-in-time
NONCONTROLLING INTERESTS MinorityInterest $7.00M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.97B USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.91B USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.77B USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.88B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $700.00M USD Annual
Net income ProfitLoss $681.00M USD Annual
Net income ProfitLoss $867.00M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $680.00M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $866.00M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $699.00M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-379.00M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $90.00M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $76.00M USD Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-73.00M USD Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $130.00M USD Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-352.00M USD Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $10.00M USD Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-8.00M USD Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-32.00M USD Annual
Other comprehensive (loss) income, net of tax, attributable to TD Group OtherComprehensiveIncomeLossNetOfTax $153.00M USD Annual
Other comprehensive (loss) income, net of tax, attributable to TD Group OtherComprehensiveIncomeLossNetOfTax $-22.00M USD Annual
Other comprehensive (loss) income, net of tax, attributable to TD Group OtherComprehensiveIncomeLossNetOfTax $-19.00M USD Annual
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO TD GROUP ComprehensiveIncomeNetOfTax $677.00M USD Annual
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO TD GROUP ComprehensiveIncomeNetOfTax $847.00M USD Annual
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO TD GROUP ComprehensiveIncomeNetOfTax $833.00M USD Annual

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

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