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10-Q Filing

DEVON ENERGY CORP/DE CIK: 1090012 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001564590-18-027813
Period End Date 20180930
Filing Date 20181107
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance dvn-10q_20180930_htm.xml
Filing Contents
Balance Sheet 71 line items
Line Item Tag Value Unit Period
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
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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.10B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.64B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 525.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 474.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.64B USD Point-in-time
Treasury stock, shares TreasuryStockShares 900,000.00 shares Point-in-time
Accounts receivable AccountsReceivableNetCurrent $989.00M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $1.23B USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $760.00M USD Point-in-time
Other current assets OtherAssetsCurrent $400.00M USD Point-in-time
Other current assets OtherAssetsCurrent $429.00M USD Point-in-time
Total current assets AssetsCurrent $4.76B USD Point-in-time
Total current assets AssetsCurrent $4.79B USD Point-in-time
Oil and gas property and equipment, based on successful efforts accounting, net OilAndGasPropertySuccessfulEffortMethodNet $13.32B USD Point-in-time
Oil and gas property and equipment, based on successful efforts accounting, net OilAndGasPropertySuccessfulEffortMethodNet $13.06B USD Point-in-time
Other property and equipment, net PropertyPlantAndEquipmentOtherNet $1.15B USD Point-in-time
Other property and equipment, net PropertyPlantAndEquipmentOtherNet $1.27B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $14.43B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $14.58B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $14.20B USD Point-in-time
Goodwill Goodwill $841.00M USD Point-in-time
Goodwill Goodwill $841.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $296.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $372.00M USD Point-in-time
Long-term assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $9.73B USD Point-in-time
Total assets Assets $20.17B USD Point-in-time
Total assets Assets $30.24B USD Point-in-time
Accounts payable AccountsPayableTradeCurrent $633.00M USD Point-in-time
Accounts payable AccountsPayableTradeCurrent $777.00M USD Point-in-time
Revenues and royalties payable OilAndGasSalesPayableCurrent $947.00M USD Point-in-time
Revenues and royalties payable OilAndGasSalesPayableCurrent $748.00M USD Point-in-time
Short-term debt DebtCurrent $115.00M USD Point-in-time
Short-term debt DebtCurrent $257.00M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $991.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.24B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $828.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.31B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.22B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $6.75B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.79B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $1.09B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $1.10B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $1.10B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $613.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $549.00M USD Point-in-time
Long-term liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $3.94B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $489.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $543.00M USD Point-in-time
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 474 million and 525 million shares in 2018 and 2017, respectively CommonStockValue $53.00M USD Point-in-time
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 474 million and 525 million shares in 2018 and 2017, respectively CommonStockValue $47.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.33B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.22B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.50B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $702.00M USD Point-in-time
Accumulated other comprehensive earnings AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.16B USD Point-in-time
Accumulated other comprehensive earnings AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.15B USD Point-in-time
Accumulated other comprehensive earnings AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.17B USD Point-in-time
Treasury stock, at cost, 0.9 million shares in 2018 TreasuryStockValue $35.00M USD Point-in-time
Total stockholders equity attributable to Devon StockholdersEquity $8.90B USD Point-in-time
Total stockholders equity attributable to Devon StockholdersEquity $9.25B USD Point-in-time
Noncontrolling interests MinorityInterest $4.85B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.72B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.86B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.10B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.90B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $20.17B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $30.24B USD Point-in-time
Income Statement 120 line items
Line Item Tag Value Unit Period
Upstream revenues UpstreamRevenues $1.33B USD 1 Quarter
Upstream revenues UpstreamRevenues $1.10B USD 1 Quarter
Upstream revenues UpstreamRevenues $3.72B USD 3 Qtrs
Upstream revenues UpstreamRevenues $3.97B USD 3 Qtrs
Total revenues Revenues $6.50B USD 3 Qtrs
Total revenues Revenues $2.58B USD 1 Quarter
Total revenues Revenues $7.03B USD 3 Qtrs
Total revenues Revenues $1.93B USD 1 Quarter
Production expenses ResultsOfOperationsProductionOrLiftingCosts $448.00M USD 1 Quarter
Production expenses ResultsOfOperationsProductionOrLiftingCosts $1.36B USD 3 Qtrs
Production expenses ResultsOfOperationsProductionOrLiftingCosts $1.67B USD 3 Qtrs
Production expenses ResultsOfOperationsProductionOrLiftingCosts $554.00M USD 1 Quarter
Exploration expenses ExplorationExpense $133.00M USD 3 Qtrs
Exploration expenses ExplorationExpense $32.00M USD 1 Quarter
Exploration expenses ExplorationExpense $209.00M USD 3 Qtrs
Exploration expenses ExplorationExpense $57.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $416.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.14B USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.24B USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $370.00M USD 1 Quarter
Asset impairments AssetImpairmentCharges $156.00M USD 3 Qtrs
Asset impairments AssetImpairmentCharges $2.00M USD 1 Quarter
Asset dispositions GainLossOnDispositionOfAssets1 $200.00M USD 3 Qtrs
Asset dispositions GainLossOnDispositionOfAssets1 $-5.00M USD 3 Qtrs
Asset dispositions GainLossOnDispositionOfAssets1 $6.00M USD 1 Quarter
Asset dispositions GainLossOnDispositionOfAssets1 $170.00M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $170.00M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $546.00M USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $147.00M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $499.00M USD 3 Qtrs
Financing costs, net InterestIncomeExpenseNonoperatingNet $-75.00M USD 1 Quarter
Financing costs, net InterestIncomeExpenseNonoperatingNet $-78.00M USD 1 Quarter
Financing costs, net InterestIncomeExpenseNonoperatingNet $-524.00M USD 3 Qtrs
Financing costs, net InterestIncomeExpenseNonoperatingNet $-238.00M USD 3 Qtrs
Restructuring and transaction costs RestructuringCharges $11.00M USD 1 Quarter
Restructuring and transaction costs RestructuringCharges $105.00M USD 3 Qtrs
Other expenses OperatingAndNonoperatingOtherIncomeExpense $92.00M USD 3 Qtrs
Other expenses OperatingAndNonoperatingOtherIncomeExpense $31.00M USD 1 Quarter
Other expenses OperatingAndNonoperatingOtherIncomeExpense $-14.00M USD 3 Qtrs
Other expenses OperatingAndNonoperatingOtherIncomeExpense $70.00M USD 1 Quarter
Total expenses TotalExpenses $1.73B USD 1 Quarter
Total expenses TotalExpenses $2.42B USD 1 Quarter
Total expenses TotalExpenses $5.77B USD 3 Qtrs
Total expenses TotalExpenses $7.59B USD 3 Qtrs
Earnings (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $162.00M USD 1 Quarter
Earnings (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-564.00M USD 3 Qtrs
Earnings (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $727.00M USD 3 Qtrs
Earnings (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $207.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-138.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $13.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $13.00M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-179.00M USD 3 Qtrs
Net earnings (loss) from continuing operations IncomeLossFromContinuingOperations $300.00M USD 1 Quarter
Net earnings (loss) from continuing operations IncomeLossFromContinuingOperations $194.00M USD 1 Quarter
Net earnings (loss) from continuing operations IncomeLossFromContinuingOperations $714.00M USD 3 Qtrs
Net earnings (loss) from continuing operations IncomeLossFromContinuingOperations $-385.00M USD 3 Qtrs
Net earnings from discontinued operations, net of income tax expense IncomeLossFromDiscontinuedOperationsNetOfTax $60.00M USD 3 Qtrs
Net earnings from discontinued operations, net of income tax expense IncomeLossFromDiscontinuedOperationsNetOfTax $2.26B USD 1 Quarter
Net earnings from discontinued operations, net of income tax expense IncomeLossFromDiscontinuedOperationsNetOfTax $18.00M USD 1 Quarter
Net earnings from discontinued operations, net of income tax expense IncomeLossFromDiscontinuedOperationsNetOfTax $2.46B USD 3 Qtrs
Net earnings ProfitLoss $774.00M USD 3 Qtrs
Net earnings ProfitLoss $2.56B USD 1 Quarter
Net earnings ProfitLoss $2.08B USD 3 Qtrs
Net earnings ProfitLoss $212.00M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $59.00M USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $26.00M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $160.00M USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $19.00M USD 1 Quarter
Net earnings attributable to Devon NetIncomeLoss $1.92B USD 3 Qtrs
Net earnings attributable to Devon NetIncomeLoss $2.54B USD 1 Quarter
Net earnings attributable to Devon NetIncomeLoss $193.00M USD 1 Quarter
Net earnings attributable to Devon NetIncomeLoss $715.00M USD 3 Qtrs
Basic earnings (loss) from continuing operations per share IncomeLossFromContinuingOperationsPerBasicShare $0.37 USD 1 Quarter
Basic earnings (loss) from continuing operations per share IncomeLossFromContinuingOperationsPerBasicShare $-0.76 USD 3 Qtrs
Basic earnings (loss) from continuing operations per share IncomeLossFromContinuingOperationsPerBasicShare $0.61 USD 1 Quarter
Basic earnings (loss) from continuing operations per share IncomeLossFromContinuingOperationsPerBasicShare $1.36 USD 3 Qtrs
Basic earnings from discontinued operations per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $4.50 USD 3 Qtrs
Basic earnings from discontinued operations per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $4.56 USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $1.36 USD 3 Qtrs
Basic net earnings per share EarningsPerShareBasic $3.74 USD 3 Qtrs
Basic net earnings per share EarningsPerShareBasic $0.37 USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $5.17 USD 1 Quarter
Diluted earnings (loss) from continuing operations per share IncomeLossFromContinuingOperationsPerDilutedShare $0.37 USD 1 Quarter
Diluted earnings (loss) from continuing operations per share IncomeLossFromContinuingOperationsPerDilutedShare $1.35 USD 3 Qtrs
Diluted earnings (loss) from continuing operations per share IncomeLossFromContinuingOperationsPerDilutedShare $0.61 USD 1 Quarter
Diluted earnings (loss) from continuing operations per share IncomeLossFromContinuingOperationsPerDilutedShare $-0.76 USD 3 Qtrs
Diluted earnings from discontinued operations per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.47 USD 3 Qtrs
Diluted earnings from discontinued operations per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.53 USD 1 Quarter
Diluted net earnings per share EarningsPerShareDiluted $1.35 USD 3 Qtrs
Diluted net earnings per share EarningsPerShareDiluted $3.71 USD 3 Qtrs
Diluted net earnings per share EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted net earnings per share EarningsPerShareDiluted $5.14 USD 1 Quarter
Net earnings ProfitLoss $774.00M USD 3 Qtrs
Net earnings ProfitLoss $2.56B USD 1 Quarter
Net earnings ProfitLoss $2.08B USD 3 Qtrs
Net earnings ProfitLoss $212.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $42.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-47.00M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $78.00M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $35.00M USD 1 Quarter
Pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-36.00M USD 1 Quarter
Pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-5.00M USD 1 Quarter
Pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-43.00M USD 3 Qtrs
Pension and postretirement plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-14.00M USD 3 Qtrs
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-4.00M USD 3 Qtrs
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $47.00M USD 1 Quarter
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $92.00M USD 3 Qtrs
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $71.00M USD 1 Quarter
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.07B USD 3 Qtrs
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.63B USD 1 Quarter
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $259.00M USD 1 Quarter
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $866.00M USD 3 Qtrs
Comprehensive earnings attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $26.00M USD 1 Quarter
Comprehensive earnings attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $19.00M USD 1 Quarter
Comprehensive earnings attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $160.00M USD 3 Qtrs
Comprehensive earnings attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $59.00M USD 3 Qtrs
Comprehensive earnings attributable to Devon ComprehensiveIncomeNetOfTax $240.00M USD 1 Quarter
Comprehensive earnings attributable to Devon ComprehensiveIncomeNetOfTax $807.00M USD 3 Qtrs
Comprehensive earnings attributable to Devon ComprehensiveIncomeNetOfTax $2.61B USD 1 Quarter
Comprehensive earnings attributable to Devon ComprehensiveIncomeNetOfTax $1.91B USD 3 Qtrs
Cash Flow Statement 157 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $774.00M USD 3 Qtrs
Net earnings ProfitLoss $2.56B USD 1 Quarter
Net earnings ProfitLoss $2.08B USD 3 Qtrs
Net earnings ProfitLoss $212.00M USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $60.00M USD 3 Qtrs
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.26B USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $18.00M USD 1 Quarter
Earnings from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.46B USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $416.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.14B USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $1.24B USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $370.00M USD 1 Quarter
Asset impairments AssetImpairmentCharges $156.00M USD 3 Qtrs
Asset impairments AssetImpairmentCharges $2.00M USD 1 Quarter
Leasehold impairments ExplorationAbandonmentAndImpairmentExpense $80.00M USD 3 Qtrs
Leasehold impairments ExplorationAbandonmentAndImpairmentExpense $76.00M USD 3 Qtrs
Leasehold impairments ExplorationAbandonmentAndImpairmentExpense $16.00M USD 1 Quarter
Leasehold impairments ExplorationAbandonmentAndImpairmentExpense $15.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $46.00M USD 3 Qtrs
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $47.00M USD 3 Qtrs
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $15.00M USD 1 Quarter
Accretion on discounted liabilities AccretionExpenseIncludingAssetRetirementObligations $15.00M USD 1 Quarter
Total (gains) losses on commodity derivatives GainLossOnOilAndGasHedgingActivity $-144.00M USD 1 Quarter
Total (gains) losses on commodity derivatives GainLossOnOilAndGasHedgingActivity $-276.00M USD 1 Quarter
Total (gains) losses on commodity derivatives GainLossOnOilAndGasHedgingActivity $-814.00M USD 3 Qtrs
Total (gains) losses on commodity derivatives GainLossOnOilAndGasHedgingActivity $214.00M USD 3 Qtrs
Cash settlements on commodity derivatives CashSettlementsOnCommodityDerivatives $-24.00M USD 1 Quarter
Cash settlements on commodity derivatives CashSettlementsOnCommodityDerivatives $-43.00M USD 3 Qtrs
Cash settlements on commodity derivatives CashSettlementsOnCommodityDerivatives $91.00M USD 1 Quarter
Cash settlements on commodity derivatives CashSettlementsOnCommodityDerivatives $211.00M USD 3 Qtrs
(Gains) losses on asset dispositions GainLossOnSaleOfPropertyPlantEquipment $-5.00M USD 3 Qtrs
(Gains) losses on asset dispositions GainLossOnSaleOfPropertyPlantEquipment $6.00M USD 1 Quarter
(Gains) losses on asset dispositions GainLossOnSaleOfPropertyPlantEquipment $170.00M USD 1 Quarter
(Gains) losses on asset dispositions GainLossOnSaleOfPropertyPlantEquipment $200.00M USD 3 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-25.00M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-57.00M USD 3 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-114.00M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-132.00M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $114.00M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $31.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $127.00M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $33.00M USD 1 Quarter
Early retirement of debt GainsLossesOnExtinguishmentOfDebt $-312.00M USD 3 Qtrs
Total (gains) losses on foreign exchange ForeignCurrencyTransactionGainLossBeforeTax $138.00M USD 3 Qtrs
Total (gains) losses on foreign exchange ForeignCurrencyTransactionGainLossBeforeTax $28.00M USD 1 Quarter
Total (gains) losses on foreign exchange ForeignCurrencyTransactionGainLossBeforeTax $74.00M USD 1 Quarter
Total (gains) losses on foreign exchange ForeignCurrencyTransactionGainLossBeforeTax $-53.00M USD 3 Qtrs
Settlements of intercompany foreign denominated assets/liabilities SettlementsOfIntercompanyForeignDenominatedAssetsLiabilitiesInOperatingActivities $243.00M USD 3 Qtrs
Settlements of intercompany foreign denominated assets/liabilities SettlementsOfIntercompanyForeignDenominatedAssetsLiabilitiesInOperatingActivities $-10.00M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-3.00M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-8.00M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $-14.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $42.00M USD 1 Quarter
Changes in assets and liabilities, net IncreaseDecreaseInOperatingCapital $12.00M USD 1 Quarter
Changes in assets and liabilities, net IncreaseDecreaseInOperatingCapital $-121.00M USD 3 Qtrs
Changes in assets and liabilities, net IncreaseDecreaseInOperatingCapital $51.00M USD 1 Quarter
Changes in assets and liabilities, net IncreaseDecreaseInOperatingCapital $159.00M USD 3 Qtrs
Net cash from operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $501.00M USD 1 Quarter
Net cash from operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.66B USD 3 Qtrs
Net cash from operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.69B USD 3 Qtrs
Net cash from operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $807.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $1.85B USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $467.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $598.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $1.30B USD 3 Qtrs
Acquisitions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.00M USD 1 Quarter
Acquisitions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $39.00M USD 3 Qtrs
Acquisitions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $19.00M USD 1 Quarter
Acquisitions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $35.00M USD 3 Qtrs
Divestitures of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $280.00M USD 1 Quarter
Divestitures of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $387.00M USD 3 Qtrs
Divestitures of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $89.00M USD 1 Quarter
Divestitures of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $696.00M USD 3 Qtrs
Net cash from investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-950.00M USD 3 Qtrs
Net cash from investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.19B USD 3 Qtrs
Net cash from investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-193.00M USD 1 Quarter
Net cash from investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-528.00M USD 1 Quarter
Repayments of long-term debt principal RepaymentsOfLongTermDebt $21.00M USD 1 Quarter
Repayments of long-term debt principal RepaymentsOfLongTermDebt $828.00M USD 3 Qtrs
Early retirement of debt PaymentsOfDebtExtinguishmentCosts $304.00M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $2.20B USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.70B USD 1 Quarter
Dividends paid on common stock PaymentsOfOrdinaryDividends $112.00M USD 3 Qtrs
Dividends paid on common stock PaymentsOfOrdinaryDividends $30.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfOrdinaryDividends $32.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfOrdinaryDividends $95.00M USD 3 Qtrs
Dividends paid on common stock PaymentsOfOrdinaryDividends $32.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfOrdinaryDividends $33.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfOrdinaryDividends $38.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfOrdinaryDividends $42.00M USD 1 Quarter
Shares exchanged for tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.00M USD 1 Quarter
Shares exchanged for tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $57.00M USD 3 Qtrs
Shares exchanged for tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $47.00M USD 3 Qtrs
Shares exchanged for tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.00M USD 1 Quarter
Net cash from financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-3.49B USD 3 Qtrs
Net cash from financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-152.00M USD 3 Qtrs
Net cash from financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-31.00M USD 1 Quarter
Net cash from financing activities - continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.76B USD 1 Quarter
Settlements of intercompany foreign denominated assets/liabilities SettlementsOfIntercompanyForeignDenominatedAssetsLiabilities $-10.00M USD 3 Qtrs
Settlements of intercompany foreign denominated assets/liabilities SettlementsOfIntercompanyForeignDenominatedAssetsLiabilities $243.00M USD 3 Qtrs
Other EffectOfExchangeRateOnCashAndCashEquivalentsOther $12.00M USD 1 Quarter
Other EffectOfExchangeRateOnCashAndCashEquivalentsOther $22.00M USD 3 Qtrs
Other EffectOfExchangeRateOnCashAndCashEquivalentsOther $-21.00M USD 3 Qtrs
Other EffectOfExchangeRateOnCashAndCashEquivalentsOther $10.00M USD 1 Quarter
Total effect of exchange rate changes on cash - continuing operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.00M USD 1 Quarter
Total effect of exchange rate changes on cash - continuing operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.00M USD 3 Qtrs
Total effect of exchange rate changes on cash - continuing operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.00M USD 1 Quarter
Total effect of exchange rate changes on cash - continuing operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $222.00M USD 3 Qtrs
Net change in cash, cash equivalents and restricted cash of continuing operations NetCashProvidedByUsedInContinuingOperationsIncludingExchangeRateEffect $566.00M USD 3 Qtrs
Net change in cash, cash equivalents and restricted cash of continuing operations NetCashProvidedByUsedInContinuingOperationsIncludingExchangeRateEffect $-2.77B USD 3 Qtrs
Net change in cash, cash equivalents and restricted cash of continuing operations NetCashProvidedByUsedInContinuingOperationsIncludingExchangeRateEffect $289.00M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash of continuing operations NetCashProvidedByUsedInContinuingOperationsIncludingExchangeRateEffect $-1.47B USD 1 Quarter
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $46.00M USD 1 Quarter
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $476.00M USD 3 Qtrs
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $200.00M USD 1 Quarter
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $528.00M USD 3 Qtrs
Investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $2.55B USD 3 Qtrs
Investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-191.00M USD 1 Quarter
Investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-475.00M USD 3 Qtrs
Investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $2.95B USD 1 Quarter
Financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $71.00M USD 1 Quarter
Financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $187.00M USD 1 Quarter
Financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $183.00M USD 3 Qtrs
Financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $276.00M USD 3 Qtrs
Net change in cash, cash equivalents and restricted cash of discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $196.00M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash of discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $329.00M USD 3 Qtrs
Net change in cash, cash equivalents and restricted cash of discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $3.07B USD 1 Quarter
Net change in cash, cash equivalents and restricted cash of discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $3.21B USD 3 Qtrs
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $895.00M USD 3 Qtrs
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.60B USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $437.00M USD 3 Qtrs
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $485.00M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.85B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.68B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.12B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.37B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.96B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.85B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.68B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.12B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.37B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.96B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.10B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.64B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.64B USD Point-in-time
Restricted cash included in other current assets RestrictedCashAndCashEquivalents $73.00M USD Point-in-time
Restricted cash included in other current assets RestrictedCashAndCashEquivalents $19.00M USD Point-in-time
Cash and cash equivalents included in current assets held for sale DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $31.00M USD Point-in-time
Cash and cash equivalents included in current assets held for sale DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $142.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.85B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.68B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.12B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.37B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.96B USD Point-in-time
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.72B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.86B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.10B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.90B USD Point-in-time
Net earnings ProfitLoss $774.00M USD 3 Qtrs
Net earnings ProfitLoss $2.56B USD 1 Quarter
Net earnings ProfitLoss $2.08B USD 3 Qtrs
Net earnings ProfitLoss $212.00M USD 1 Quarter
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-4.00M USD 3 Qtrs
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $47.00M USD 1 Quarter
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $92.00M USD 3 Qtrs
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $71.00M USD 1 Quarter
Restricted stock grants, net of cancellations, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00M USD 3 Qtrs
Common stock repurchased TreasuryStockValueAcquiredCostMethod $2.27B USD 3 Qtrs
Common stock repurchased TreasuryStockValueAcquiredCostMethod $43.00M USD 3 Qtrs
Common stock dividends DividendsCommonStock $112.00M USD 3 Qtrs
Common stock dividends DividendsCommonStock $95.00M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $96.00M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $114.00M USD 3 Qtrs
Divestment of subsidiary equity investment DivestmentOfSubsidiaryEquityInvestment $4.86B USD 3 Qtrs
Subsidiary equity transactions NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $72.00M USD 3 Qtrs
Subsidiary equity transactions NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $557.00M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $219.00M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $247.00M USD 3 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.72B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.86B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.10B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.90B USD Point-in-time

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

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