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10-Q Filing

PROLOGIS, INC. CIK: 1045609 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001564590-21-020897
Period End Date 20210331
Filing Date 20210427
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance pld-10q_20210331_htm.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Preferred stock, liquidation preference per share PreferredStockLiquidationPreference $50.00 USD Point-in-time
Preferred stock, liquidation preference per share PreferredStockLiquidationPreference $50.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 1.28M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 1.28M shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 1.28M shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 1.28M shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 739.38M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 739.75M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 739.75M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 739.38M shares Point-in-time
Investments in real estate properties RealEstateInvestmentPropertyAtCost $50.38B USD Point-in-time
Investments in real estate properties RealEstateInvestmentPropertyAtCost $50.46B USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $6.82B USD Point-in-time
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $6.54B USD Point-in-time
Net investments in real estate properties RealEstateInvestmentPropertyNet $43.64B USD Point-in-time
Net investments in real estate properties RealEstateInvestmentPropertyNet $43.85B USD Point-in-time
Investments in and advances to unconsolidated entities RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $7.51B USD Point-in-time
Investments in and advances to unconsolidated entities RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $7.60B USD Point-in-time
Assets held for sale or contribution AssetsHeldForSaleOrContribution $1.07B USD Point-in-time
Assets held for sale or contribution AssetsHeldForSaleOrContribution $1.06B USD Point-in-time
Net investments in real estate RealEstateInvestments $52.52B USD Point-in-time
Net investments in real estate RealEstateInvestments $52.21B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $676.07M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $807.87M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $598.09M USD Point-in-time
Other assets OtherAssets $2.85B USD Point-in-time
Other assets OtherAssets $2.95B USD Point-in-time
Total assets Assets $56.07B USD Point-in-time
Total assets Assets $55.73B USD Point-in-time
Debt LongTermDebt $16.85B USD Point-in-time
Debt LongTermDebt $16.50B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.14B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.14B USD Point-in-time
Other liabilities OtherLiabilities $1.75B USD Point-in-time
Other liabilities OtherLiabilities $1.71B USD Point-in-time
Total liabilities Liabilities $19.35B USD Point-in-time
Total liabilities Liabilities $19.74B USD Point-in-time
Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,279 shares issued and outstanding and 100,000 preferred shares authorized at March 31, 2021 and December 31, 2020 PreferredStockValue $63.95M USD Point-in-time
Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,279 shares issued and outstanding and 100,000 preferred shares authorized at March 31, 2021 and December 31, 2020 PreferredStockValue $63.95M USD Point-in-time
Common stock; $0.01 par value; 739,746 shares and 739,381 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively CommonStockValue $7.39M USD Point-in-time
Common stock; $0.01 par value; 739,746 shares and 739,381 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively CommonStockValue $7.40M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $35.45B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $35.49B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.19B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.02B USD Point-in-time
Distributions in excess of net earnings RetainedEarningsAccumulatedDeficit $-2.50B USD Point-in-time
Distributions in excess of net earnings RetainedEarningsAccumulatedDeficit $-2.39B USD Point-in-time
Total Prologis, Inc. stockholders equity StockholdersEquity $32.01B USD Point-in-time
Total Prologis, Inc. stockholders equity StockholdersEquity $31.97B USD Point-in-time
Noncontrolling interests MinorityInterest $4.35B USD Point-in-time
Noncontrolling interests MinorityInterest $4.38B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.07B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.32B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.78B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $56.07B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $55.73B USD Point-in-time
Noncontrolling interests MinorityInterest $4.35B USD Point-in-time
Noncontrolling interests MinorityInterest $4.38B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.07B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.32B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.78B USD Point-in-time
Income Statement 64 line items
Line Item Tag Value Unit Period
Rental OperatingLeasesIncomeStatementLeaseRevenue $878.81M USD 1 Quarter
Rental OperatingLeasesIncomeStatementLeaseRevenue $1.02B USD 1 Quarter
Strategic capital ManagementFeesRevenue1 $119.96M USD 1 Quarter
Strategic capital ManagementFeesRevenue1 $96.59M USD 1 Quarter
Development management and other OtherRealEstateRevenue1 $6.70M USD 1 Quarter
Development management and other OtherRealEstateRevenue1 $2.84M USD 1 Quarter
Total revenues Revenues $1.15B USD 1 Quarter
Total revenues Revenues $978.24M USD 1 Quarter
Rental DirectCostsOfLeasedAndRentedPropertyOrEquipment $277.88M USD 1 Quarter
Rental DirectCostsOfLeasedAndRentedPropertyOrEquipment $227.62M USD 1 Quarter
Strategic capital ServiceManagementCosts1 $46.57M USD 1 Quarter
Strategic capital ServiceManagementCosts1 $49.45M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $78.03M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $69.69M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $345.97M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $397.57M USD 1 Quarter
Other OtherCostAndExpenseOperating $3.44M USD 1 Quarter
Other OtherCostAndExpenseOperating $14.57M USD 1 Quarter
Total expenses OperatingExpensesBeforeGainsOnRealEstateTransactionsNet $806.38M USD 1 Quarter
Total expenses OperatingExpensesBeforeGainsOnRealEstateTransactionsNet $704.42M USD 1 Quarter
Operating income before gains on real estate transactions, net OperatingIncomeLossBeforeGainsLossOnRealEstateTransactionsNet $341.93M USD 1 Quarter
Operating income before gains on real estate transactions, net OperatingIncomeLossBeforeGainsLossOnRealEstateTransactionsNet $273.82M USD 1 Quarter
Gains on dispositions of development properties and land, net GainsOnDispositionsOfDevelopmentPropertiesAndLandNet $162.75M USD 1 Quarter
Gains on dispositions of development properties and land, net GainsOnDispositionsOfDevelopmentPropertiesAndLandNet $173.64M USD 1 Quarter
Gains on other dispositions of investments in real estate, net GainsOnOtherDispositionsOfInvestmentsInRealEstateNet $31.49M USD 1 Quarter
Gains on other dispositions of investments in real estate, net GainsOnOtherDispositionsOfInvestmentsInRealEstateNet $16.62M USD 1 Quarter
Operating income OperatingIncomeLoss $468.06M USD 1 Quarter
Operating income OperatingIncomeLoss $532.20M USD 1 Quarter
Earnings from unconsolidated entities, net IncomeLossFromEquityMethodInvestments $88.73M USD 1 Quarter
Earnings from unconsolidated entities, net IncomeLossFromEquityMethodInvestments $67.05M USD 1 Quarter
Interest expense InterestExpense $75.64M USD 1 Quarter
Interest expense InterestExpense $71.28M USD 1 Quarter
Interest and other income, net OtherNonoperatingIncomeExpense $4.75M USD 1 Quarter
Interest and other income, net OtherNonoperatingIncomeExpense $370.00K USD 1 Quarter
Foreign currency and derivative gains, net GainLossOnForeignCurrencyAndDerivative $113.33M USD 1 Quarter
Foreign currency and derivative gains, net GainLossOnForeignCurrencyAndDerivative $80.15M USD 1 Quarter
Losses on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-42.77M USD 1 Quarter
Losses on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-187.45M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $84.02M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-106.79M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $84.02M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-106.79M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $425.41M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $552.08M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $30.91M USD 1 Quarter
Total income tax expense IncomeTaxExpenseBenefit $25.72M USD 1 Quarter
Consolidated net earnings ProfitLoss $521.16M USD 1 Quarter
Consolidated net earnings ProfitLoss $399.69M USD 1 Quarter
Less net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $30.11M USD 1 Quarter
Less net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $32.35M USD 1 Quarter
Net earnings attributable to controlling interests NetIncomeLoss $491.05M USD 1 Quarter
Net earnings attributable to controlling interests NetIncomeLoss $367.35M USD 1 Quarter
Less preferred stock/unit dividends/distributions PreferredStockDividendsIncomeStatementImpact $1.53M USD 1 Quarter
Less preferred stock/unit dividends/distributions PreferredStockDividendsIncomeStatementImpact $1.64M USD 1 Quarter
Net earnings attributable to common stockholders/unitholders NetIncomeLossAvailableToCommonStockholdersBasic $365.81M USD 1 Quarter
Net earnings attributable to common stockholders/unitholders NetIncomeLossAvailableToCommonStockholdersBasic $489.42M USD 1 Quarter
Weighted average common shares/units outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 739.00M shares 1 Quarter
Weighted average common shares/units outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 698.27M shares 1 Quarter
Weighted average common shares/units outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 764.96M shares 1 Quarter
Weighted average common shares/units outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 723.98M shares 1 Quarter
Net earnings per share/unit attributable to common stockholders/unitholders - Basic EarningsPerShareBasic $0.70 USD 1 Quarter
Net earnings per share/unit attributable to common stockholders/unitholders - Basic EarningsPerShareBasic $0.50 USD 1 Quarter
Net earnings per share/unit attributable to common stockholders/unitholders - Diluted EarningsPerShareDiluted $0.70 USD 1 Quarter
Net earnings per share/unit attributable to common stockholders/unitholders - Diluted EarningsPerShareDiluted $0.49 USD 1 Quarter
Cash Flow Statement 98 line items
Line Item Tag Value Unit Period
Consolidated net earnings ProfitLoss $399.69M USD 1 Quarter
Consolidated net earnings ProfitLoss $521.16M USD 1 Quarter
Straight-lined rents and amortization of above and below market leases StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases $23.74M USD 1 Quarter
Straight-lined rents and amortization of above and below market leases StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases $36.66M USD 1 Quarter
Equity-based compensation awards ShareBasedCompensation $34.58M USD 1 Quarter
Equity-based compensation awards ShareBasedCompensation $31.81M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $397.57M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $345.97M USD 1 Quarter
Earnings from unconsolidated entities, net IncomeLossFromEquityMethodInvestments $88.73M USD 1 Quarter
Earnings from unconsolidated entities, net IncomeLossFromEquityMethodInvestments $67.05M USD 1 Quarter
Operating distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $115.96M USD 1 Quarter
Operating distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $106.73M USD 1 Quarter
Decrease in operating receivables from unconsolidated entities IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities $-4.28M USD 1 Quarter
Decrease in operating receivables from unconsolidated entities IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities $-60.74M USD 1 Quarter
Amortization of debt discounts and debt issuance costs, net AmortizationOfFinancingCostsAndDiscounts $2.09M USD 1 Quarter
Amortization of debt discounts and debt issuance costs, net AmortizationOfFinancingCostsAndDiscounts $1.18M USD 1 Quarter
Gains on dispositions of development properties and land, net GainsOnDispositionsOfDevelopmentPropertiesAndLandNet $162.75M USD 1 Quarter
Gains on dispositions of development properties and land, net GainsOnDispositionsOfDevelopmentPropertiesAndLandNet $173.64M USD 1 Quarter
Gains on other dispositions of investments in real estate, net GainsOnOtherDispositionsOfInvestmentsInRealEstateNet $31.49M USD 1 Quarter
Gains on other dispositions of investments in real estate, net GainsOnOtherDispositionsOfInvestmentsInRealEstateNet $16.62M USD 1 Quarter
Unrealized foreign currency and derivative gains, net ForeignCurrencyTransactionGainLossUnrealized $81.73M USD 1 Quarter
Unrealized foreign currency and derivative gains, net ForeignCurrencyTransactionGainLossUnrealized $109.73M USD 1 Quarter
Losses on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-42.77M USD 1 Quarter
Losses on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-187.45M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $1.16M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $2.99M USD 1 Quarter
Decrease in accounts receivable and other assets IncreaseDecreaseInOperatingAssets $-105.65M USD 1 Quarter
Decrease in accounts receivable and other assets IncreaseDecreaseInOperatingAssets $-68.40M USD 1 Quarter
Decrease in accounts payable and accrued expenses and other liabilities IncreaseDecreaseInOperatingLiabilities $-123.47M USD 1 Quarter
Decrease in accounts payable and accrued expenses and other liabilities IncreaseDecreaseInOperatingLiabilities $-18.80M USD 1 Quarter
Decrease in operating receivables from unconsolidated entities IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities $-60.74M USD 1 Quarter
Decrease in operating receivables from unconsolidated entities IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities $-4.28M USD 1 Quarter
Decrease in accounts receivable and other assets IncreaseDecreaseInOperatingAssets $-105.65M USD 1 Quarter
Decrease in accounts receivable and other assets IncreaseDecreaseInOperatingAssets $-68.40M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $816.69M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $679.09M USD 1 Quarter
Real estate development PaymentsToDevelopRealEstateAssets $422.40M USD 1 Quarter
Real estate development PaymentsToDevelopRealEstateAssets $443.04M USD 1 Quarter
Real estate acquisitions PaymentsToAcquireRealEstate $226.45M USD 1 Quarter
Real estate acquisitions PaymentsToAcquireRealEstate $439.06M USD 1 Quarter
Tenant improvements and lease commissions on previously leased space PaymentsForLeasingCostsCommissionsAndTenantImprovements $71.14M USD 1 Quarter
Tenant improvements and lease commissions on previously leased space PaymentsForLeasingCostsCommissionsAndTenantImprovements $39.40M USD 1 Quarter
Property improvements PaymentForPropertyImprovements $13.64M USD 1 Quarter
Property improvements PaymentForPropertyImprovements $8.07M USD 1 Quarter
Proceeds from dispositions and contributions of real estate properties ProceedsFromRealEstateAndRealEstateJointVentures $723.89M USD 1 Quarter
Proceeds from dispositions and contributions of real estate properties ProceedsFromRealEstateAndRealEstateJointVentures $727.61M USD 1 Quarter
Investments in and advances to unconsolidated entities PaymentsToInvestmentsInAndAdvancesToUnconsolidatedEntities $141.76M USD 1 Quarter
Investments in and advances to unconsolidated entities PaymentsToInvestmentsInAndAdvancesToUnconsolidatedEntities $251.67M USD 1 Quarter
Return of investment from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $139.90M USD 1 Quarter
Return of investment from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $37.63M USD 1 Quarter
Proceeds from repayment of notes receivable backed by real estate ProceedsFromCollectionOfNotesReceivable - USD 1 Quarter
Proceeds from repayment of notes receivable backed by real estate ProceedsFromCollectionOfNotesReceivable $4.31M USD 1 Quarter
Proceeds from the settlement of net investment hedges ProceedsFromHedgeInvestingActivities $2.35M USD 1 Quarter
Proceeds from the settlement of net investment hedges ProceedsFromHedgeInvestingActivities - USD 1 Quarter
Payments on the settlement of net investment hedges PaymentsForHedgeInvestingActivities $5.60M USD 1 Quarter
Payments on the settlement of net investment hedges PaymentsForHedgeInvestingActivities $2.51M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-107.09M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.01B USD 1 Quarter
Proceeds from issuance of common stock/units ProceedsFromIssuanceOrSaleOfEquity $850.00K USD 1 Quarter
Proceeds from issuance of common stock/units ProceedsFromIssuanceOrSaleOfEquity $709.00K USD 1 Quarter
Repurchase and retirement of common stock PaymentsForRepurchaseOfEquity - USD 1 Quarter
Repurchase and retirement of common stock PaymentsForRepurchaseOfEquity $34.83M USD 1 Quarter
Dividends/distributions paid on common and preferred stock/units PaymentsOfDividends $468.00M USD 1 Quarter
Dividends/distributions paid on common and preferred stock/units PaymentsOfDividends $430.77M USD 1 Quarter
Noncontrolling interests contributions ProceedsFromMinorityShareholders $120.00K USD 1 Quarter
Noncontrolling interests contributions ProceedsFromMinorityShareholders $916.97M USD 1 Quarter
Noncontrolling interests distributions PaymentsToMinorityShareholdersExcludingParentCompanyDistributions $132.03M USD 1 Quarter
Noncontrolling interests distributions PaymentsToMinorityShareholdersExcludingParentCompanyDistributions $47.71M USD 1 Quarter
Settlement of noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $16.81M USD 1 Quarter
Settlement of noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $31.37M USD 1 Quarter
Tax paid with shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $22.74M USD 1 Quarter
Tax paid with shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.95M USD 1 Quarter
Debt and equity issuance costs paid PaymentOfFinancingAndStockIssuanceCosts $31.12M USD 1 Quarter
Debt and equity issuance costs paid PaymentOfFinancingAndStockIssuanceCosts $11.66M USD 1 Quarter
Net payments on credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-125.17M USD 1 Quarter
Net payments on credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-115.27M USD 1 Quarter
Repurchase of and payments on debt RepurchaseOfAndRepaymentsOnDebtExcludingLineOfCredit $1.93B USD 1 Quarter
Repurchase of and payments on debt RepurchaseOfAndRepaymentsOnDebtExcludingLineOfCredit $4.07B USD 1 Quarter
Proceeds from the issuance of debt ProceedsFromIssuanceOfDebtExcludingLineOfCredit $2.03B USD 1 Quarter
Proceeds from the issuance of debt ProceedsFromIssuanceOfDebtExcludingLineOfCredit $4.99B USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-592.31M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.05B USD 1 Quarter
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-1.31M USD 1 Quarter
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-39.30M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-280.98M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $77.99M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $676.07M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $807.87M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $598.09M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $676.07M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $807.87M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $598.09M USD Point-in-time
Net payments on credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-125.17M USD 1 Quarter
Net payments on credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-115.27M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-592.31M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.05B USD 1 Quarter
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Dividends per common share CommonStockDividendsPerShareCashPaid $0.63 USD 1 Quarter
Dividends per common share CommonStockDividendsPerShareCashPaid $0.58 USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.07B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.39B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.32B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.78B USD Point-in-time
Balance, shares CommonStockSharesIssued 739.38M shares Point-in-time
Balance, shares CommonStockSharesIssued 739.75M shares Point-in-time
Consolidated net earnings ProfitLoss $399.69M USD 1 Quarter
Consolidated net earnings ProfitLoss $521.16M USD 1 Quarter
Effect of equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $23.32M USD 1 Quarter
Effect of equity compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $31.34M USD 1 Quarter
Liberty Transaction, net of issuance costs StockIssuedDuringPeriodValueAcquisitions $10.01B USD 1 Quarter
Repurchase of common shares StockRepurchasedAndRetiredDuringPeriodValue $34.83M USD 1 Quarter
Capital contributions NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $120.00K USD 1 Quarter
Capital contributions NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $916.97M USD 1 Quarter
Redemption of noncontrolling interests MinorityInterestDecreaseFromRedemptions $16.81M USD 1 Quarter
Redemption of noncontrolling interests MinorityInterestDecreaseFromRedemptions $31.37M USD 1 Quarter
Foreign currency translation gains (losses), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $171.76M USD 1 Quarter
Foreign currency translation gains (losses), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-133.53M USD 1 Quarter
Unrealized gains (losses) on derivative contracts, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $4.82M USD 1 Quarter
Unrealized gains (losses) on derivative contracts, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-23.45M USD 1 Quarter
Dividends ($0.63 per common share for three months ended March 31, 2021 and $0.58 for three months ended March 31, 2020) and other distributions DividendsAndOther $562.80M USD 1 Quarter
Dividends ($0.63 per common share for three months ended March 31, 2021 and $0.58 for three months ended March 31, 2020) and other distributions DividendsAndOther $515.74M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.07B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.39B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.32B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $36.78B USD Point-in-time
Balance, shares CommonStockSharesIssued 739.38M shares Point-in-time
Balance, shares CommonStockSharesIssued 739.75M shares Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Consolidated net earnings ProfitLoss $399.69M USD 1 Quarter
Consolidated net earnings ProfitLoss $521.16M USD 1 Quarter
Foreign currency translation gains (losses), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $171.76M USD 1 Quarter
Foreign currency translation gains (losses), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-133.53M USD 1 Quarter
Unrealized gains (losses) on derivative contracts, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $4.82M USD 1 Quarter
Unrealized gains (losses) on derivative contracts, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-23.45M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $364.18M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $576.27M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $30.11M USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $32.35M USD 1 Quarter
Other comprehensive loss (income) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-5.03M USD 1 Quarter
Other comprehensive loss (income) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $4.39M USD 1 Quarter
Comprehensive income attributable to common stockholders/unitholders ComprehensiveIncomeNetOfTax $539.53M USD 1 Quarter
Comprehensive income attributable to common stockholders/unitholders ComprehensiveIncomeNetOfTax $339.10M USD 1 Quarter

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

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