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10-Q Filing

ADIENT PLC CIK: 1670541 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001670541-17-000059
Period End Date 20170630
Filing Date 20170731
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance adnt-20170630.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $669.00M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $105.00M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $44.00M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $120.00M USD Point-in-time
Other Assets, Current OtherAssetsCurrent $810.00M USD Point-in-time
Other Assets, Current OtherAssetsCurrent $833.00M USD Point-in-time
Restricted Cash and Investments, Current RestrictedCashAndInvestmentsCurrent $2.03B USD Point-in-time
Restricted Cash and Investments, Current RestrictedCashAndInvestmentsCurrent - USD Point-in-time
Accounts and Other Receivables, Net, Current AccountsAndOtherReceivablesNetCurrent $2.08B USD Point-in-time
Accounts and Other Receivables, Net, Current AccountsAndOtherReceivablesNetCurrent $2.02B USD Point-in-time
Inventory, Net InventoryNet $660.00M USD Point-in-time
Inventory, Net InventoryNet $654.00M USD Point-in-time
Assets, Current AssetsCurrent $5.69B USD Point-in-time
Assets, Current AssetsCurrent $4.17B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $2.19B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $2.30B USD Point-in-time
Goodwill Goodwill $2.19B USD Point-in-time
Goodwill Goodwill $2.18B USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $102.00M USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $113.00M USD Point-in-time
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.97B USD Point-in-time
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.75B USD Point-in-time
Other Assets, Noncurrent OtherAssetsNoncurrent $1.33B USD Point-in-time
Other Assets, Noncurrent OtherAssetsNoncurrent $1.06B USD Point-in-time
Assets Assets $12.06B USD Point-in-time
Assets Assets $12.99B USD Point-in-time
Short-term Debt ShortTermBorrowings $6.00M USD Point-in-time
Short-term Debt ShortTermBorrowings $41.00M USD Point-in-time
Long-term Debt and Capital Lease Obligations, Current LongTermDebtAndCapitalLeaseObligationsCurrent $38.00M USD Point-in-time
Long-term Debt and Capital Lease Obligations, Current LongTermDebtAndCapitalLeaseObligationsCurrent - USD Point-in-time
Accounts Payable, Current AccountsPayableCurrent $2.50B USD Point-in-time
Accounts Payable, Current AccountsPayableCurrent $2.78B USD Point-in-time
Employee-related Liabilities, Current EmployeeRelatedLiabilitiesCurrent $420.00M USD Point-in-time
Employee-related Liabilities, Current EmployeeRelatedLiabilitiesCurrent $430.00M USD Point-in-time
Restructuring Reserve RestructuringReserve $351.00M USD Point-in-time
Restructuring Reserve RestructuringReserve $213.00M USD Point-in-time
Other Liabilities, Current OtherLiabilitiesCurrent $624.00M USD Point-in-time
Other Liabilities, Current OtherLiabilitiesCurrent $695.00M USD Point-in-time
Liabilities, Current LiabilitiesCurrent $4.26B USD Point-in-time
Liabilities, Current LiabilitiesCurrent $3.83B USD Point-in-time
Long-term Debt and Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations $3.39B USD Point-in-time
Long-term Debt and Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations $3.44B USD Point-in-time
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $188.00M USD Point-in-time
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $173.00M USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $566.00M USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $725.00M USD Point-in-time
Liabilities, Noncurrent LiabilitiesNoncurrent $4.36B USD Point-in-time
Liabilities, Noncurrent LiabilitiesNoncurrent $4.13B USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount RedeemableNoncontrollingInterestEquityOtherCarryingAmount $22.00M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount RedeemableNoncontrollingInterestEquityOtherCarryingAmount $34.00M USD Point-in-time
Preferred Stock, Value, Issued PreferredStockValue - USD Point-in-time
Preferred Stock, Value, Issued PreferredStockValue - USD Point-in-time
Common Stock, Value, Issued CommonStockValue - USD Point-in-time
Common Stock, Value, Issued CommonStockValue - USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $3.97B USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital - USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit - USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $454.00M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.93B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $4.21B USD Point-in-time
parents net investment Parentsnetinvestment $4.49B USD Point-in-time
parents net investment Parentsnetinvestment - USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-276.00M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-493.00M USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest $131.00M USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest $147.00M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.07B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.34B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $12.99B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $12.06B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Sales Revenue, Goods, Net SalesRevenueGoodsNet $12.89B USD 3 Qtrs
Sales Revenue, Goods, Net SalesRevenueGoodsNet $12.27B USD 3 Qtrs
Sales Revenue, Goods, Net SalesRevenueGoodsNet $4.36B USD 1 Quarter
Sales Revenue, Goods, Net SalesRevenueGoodsNet $4.02B USD 1 Quarter
Cost of Services CostOfGoodsAndServicesSold $11.17B USD 3 Qtrs
Cost of Services CostOfGoodsAndServicesSold $11.65B USD 3 Qtrs
Cost of Services CostOfGoodsAndServicesSold $3.65B USD 1 Quarter
Cost of Services CostOfGoodsAndServicesSold $3.92B USD 1 Quarter
Gross Profit GrossProfit $371.00M USD 1 Quarter
Gross Profit GrossProfit $1.24B USD 3 Qtrs
Gross Profit GrossProfit $446.00M USD 1 Quarter
Gross Profit GrossProfit $1.10B USD 3 Qtrs
Selling, General and Administrative Expense SellingGeneralAndAdministrativeExpense $820.00M USD 3 Qtrs
Selling, General and Administrative Expense SellingGeneralAndAdministrativeExpense $169.00M USD 1 Quarter
Selling, General and Administrative Expense SellingGeneralAndAdministrativeExpense $564.00M USD 3 Qtrs
Selling, General and Administrative Expense SellingGeneralAndAdministrativeExpense $315.00M USD 1 Quarter
Restructuring Costs and Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges $332.00M USD Annual
Restructuring Costs and Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges $6.00M USD 3 Qtrs
Restructuring Costs and Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges $169.00M USD 1 Quarter
Restructuring Costs and Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges $244.00M USD 3 Qtrs
Restructuring Costs and Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges $182.00M USD Annual
Restructuring Costs and Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges $75.00M USD 1 Quarter
Restructuring Costs and Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges - USD 1 Quarter
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $286.00M USD 3 Qtrs
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $89.00M USD 1 Quarter
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $94.00M USD 1 Quarter
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $260.00M USD 3 Qtrs
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $145.00M USD 1 Quarter
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $296.00M USD 1 Quarter
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $440.00M USD 3 Qtrs
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $816.00M USD 3 Qtrs
Interest Income (Expense), Net InterestIncomeExpenseNet $-8.00M USD 3 Qtrs
Interest Income (Expense), Net InterestIncomeExpenseNet $-31.00M USD 1 Quarter
Interest Income (Expense), Net InterestIncomeExpenseNet $-99.00M USD 3 Qtrs
Interest Income (Expense), Net InterestIncomeExpenseNet $-2.00M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $432.00M USD 3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $717.00M USD 3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $265.00M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $143.00M USD 1 Quarter
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $136.00M USD 1 Quarter
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $1.03B USD 3 Qtrs
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $104.00M USD 3 Qtrs
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $39.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $613.00M USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $7.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-595.00M USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $226.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $204.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $-656.00M USD 3 Qtrs
Net Income (Loss) Attributable to Parent NetIncomeLoss $545.00M USD 3 Qtrs
Net Income (Loss) Attributable to Parent NetIncomeLoss $-14.00M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $21.00M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $61.00M USD 3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $22.00M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $68.00M USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $-0.15 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $5.82 USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $2.18 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-7.00 USD 3 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $-7.00 USD 3 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $5.80 USD 3 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $2.17 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.15 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.28 USD 3 Qtrs
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared - USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared - USD 3 Qtrs
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared - USD 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 93.70M shares 3 Qtrs
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 93.70M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 93.60M shares 3 Qtrs
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 93.40M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 94.00M shares 3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 93.90M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 93.70M shares 3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 93.70M shares 1 Quarter
Cash Flow Statement 89 line items
Line Item Tag Value Unit Period
Net Income (Loss) Attributable to Parent NetIncomeLoss $204.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $-656.00M USD 3 Qtrs
Net Income (Loss) Attributable to Parent NetIncomeLoss $545.00M USD 3 Qtrs
Net Income (Loss) Attributable to Parent NetIncomeLoss $-14.00M USD 1 Quarter
Finite-Lived Intangible Assets, Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments $-16.00M USD 3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $21.00M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $61.00M USD 3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $22.00M USD 1 Quarter
Finite-Lived Intangible Assets, Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments $-15.00M USD 3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $68.00M USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $613.00M USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $7.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-595.00M USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $226.00M USD 1 Quarter
Depreciation Depreciation $248.00M USD 3 Qtrs
Depreciation Depreciation $240.00M USD 3 Qtrs
Amortization of Intangible Assets AmortizationOfIntangibleAssets $13.00M USD 3 Qtrs
Amortization of Intangible Assets AmortizationOfIntangibleAssets $13.00M USD 3 Qtrs
Pension and Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense $2.00M USD 3 Qtrs
Pension and Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense $3.00M USD 3 Qtrs
Pension and Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions $35.00M USD 3 Qtrs
Pension and Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions $23.00M USD 3 Qtrs
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $229.00M USD 3 Qtrs
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $129.00M USD 3 Qtrs
Deferred Income Taxes and Tax Credits DeferredIncomeTaxesAndTaxCredits $801.00M USD 3 Qtrs
Deferred Income Taxes and Tax Credits DeferredIncomeTaxesAndTaxCredits $-9.00M USD 3 Qtrs
Asset Impairment Charges AssetImpairmentCharges - USD 3 Qtrs
Asset Impairment Charges AssetImpairmentCharges $41.00M USD 3 Qtrs
Share-based Compensation ShareBasedCompensation $33.00M USD 3 Qtrs
Share-based Compensation ShareBasedCompensation $14.00M USD 1 Quarter
Share-based Compensation ShareBasedCompensation $20.00M USD 3 Qtrs
Share-based Compensation ShareBasedCompensation $11.00M USD 1 Quarter
Other Noncash Income (Expense) OtherNoncashIncomeExpense $-3.00M USD 3 Qtrs
Other Noncash Income (Expense) OtherNoncashIncomeExpense $4.00M USD 3 Qtrs
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $-27.00M USD 3 Qtrs
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $-81.00M USD 3 Qtrs
Increase (Decrease) in Inventories IncreaseDecreaseInInventories $-15.00M USD 3 Qtrs
Increase (Decrease) in Inventories IncreaseDecreaseInInventories $-16.00M USD 3 Qtrs
Increase (Decrease) in Other Operating Assets IncreaseDecreaseInOtherOperatingAssets $-153.00M USD 3 Qtrs
Increase (Decrease) in Other Operating Assets IncreaseDecreaseInOtherOperatingAssets $-48.00M USD 3 Qtrs
Increase (Decrease) in Restructuring Reserve IncreaseDecreaseInRestructuringReserve $89.00M USD 3 Qtrs
Increase (Decrease) in Restructuring Reserve IncreaseDecreaseInRestructuringReserve $-144.00M USD 3 Qtrs
Increase (Decrease) in Accounts Payable and Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-349.00M USD 3 Qtrs
Increase (Decrease) in Accounts Payable and Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-180.00M USD 3 Qtrs
Increase (Decrease) in Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable $-15.00M USD 3 Qtrs
Increase (Decrease) in Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable $-3.00M USD 3 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $444.00M USD 3 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $300.00M USD 3 Qtrs
Payments to Acquire Productive Assets PaymentsToAcquireProductiveAssets $417.00M USD 3 Qtrs
Payments to Acquire Productive Assets PaymentsToAcquireProductiveAssets $312.00M USD 3 Qtrs
Proceeds from Sale of Property, Plant, and Equipment ProceedsFromSaleOfPropertyPlantAndEquipment $27.00M USD 3 Qtrs
Proceeds from Sale of Property, Plant, and Equipment ProceedsFromSaleOfPropertyPlantAndEquipment $14.00M USD 3 Qtrs
Proceeds from Divestiture of Businesses ProceedsFromDivestitureOfBusinesses $22.00M USD 3 Qtrs
Proceeds from Divestiture of Businesses ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Proceeds from Divestiture of Businesses, Net of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $18.00M USD 3 Qtrs
Payments for (Proceeds from) Investments PaymentsForProceedsFromInvestments - USD 3 Qtrs
Payments for (Proceeds from) Investments PaymentsForProceedsFromInvestments $6.00M USD 3 Qtrs
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 3 Qtrs
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD 3 Qtrs
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-278.00M USD 3 Qtrs
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-398.00M USD 3 Qtrs
Net Transfers From (To) Parent Prior To Separation NetTransfersFromToParentPriorToSeparation $606.00M USD 3 Qtrs
Net Transfers From (To) Parent Prior To Separation NetTransfersFromToParentPriorToSeparation $-56.00M USD 3 Qtrs
Proceeds from Contributions from Affiliates ProceedsFromContributionsFromAffiliates $315.00M USD 3 Qtrs
Proceeds from Contributions from Affiliates ProceedsFromContributionsFromAffiliates - USD 3 Qtrs
Proceeds from (Repayments of) Short-term Debt ProceedsFromRepaymentsOfShortTermDebt $6.00M USD 3 Qtrs
Proceeds from (Repayments of) Short-term Debt ProceedsFromRepaymentsOfShortTermDebt $-38.00M USD 3 Qtrs
Proceeds from Issuance of Long-term Debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from Issuance of Long-term Debt ProceedsFromIssuanceOfLongTermDebt $183.00M USD 3 Qtrs
Repayments of Long-term Debt RepaymentsOfLongTermDebt $7.00M USD 3 Qtrs
Repayments of Long-term Debt RepaymentsOfLongTermDebt $301.00M USD 3 Qtrs
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $40.00M USD 3 Qtrs
Payments of Dividends PaymentsOfDividends - USD 3 Qtrs
Payments of Dividends PaymentsOfDividends $26.00M USD 3 Qtrs
Payments of Ordinary Dividends, Noncontrolling Interest PaymentsOfDividendsMinorityInterest $47.00M USD 3 Qtrs
Payments of Ordinary Dividends, Noncontrolling Interest PaymentsOfDividendsMinorityInterest $34.00M USD 3 Qtrs
Proceeds from (Payments for) Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $2.00M USD 3 Qtrs
Proceeds from (Payments for) Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities - USD 3 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-91.00M USD 3 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $654.00M USD 3 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.00M USD 3 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $8.00M USD 3 Qtrs
Cash and Cash Equivalents, Period Increase (Decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $76.00M USD 3 Qtrs
Cash and Cash Equivalents, Period Increase (Decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $564.00M USD 3 Qtrs
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $669.00M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $105.00M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $44.00M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $120.00M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $613.00M USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $7.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-595.00M USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $226.00M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $131.00M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-52.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-85.00M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-226.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $12.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.00M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $12.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $4.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-214.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $134.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-40.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-81.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-635.00M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $399.00M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-74.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $360.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $71.00M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $63.00M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $23.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $328.00M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $337.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $-698.00M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $-95.00M USD 1 Quarter

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

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