2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Goodwill | 7.66B | 7.52B | 7.66B | 4.96B | 4.02B | 2.90B | 3.04B | 1.76B | 1.89B | |
GoodwillPeriodIncreaseDecrease | 46.00M | 200.00M | 2.84B | 844.00M | 1.08B | 2.00M | 1.14B | 8.00M | ||
GoodwillAcquiredDuringPeriod | 458.00M | |||||||||
DeferredIncomeTaxLiabilitiesNet | 369.00M | 393.00M | 395.00M | 86.00M | ||||||
PropertyPlantAndEquipmentGross | 4.30B | 3.91B | 3.52B | 3.29B | 2.93B | 1.77B | 1.54B | 1.34B | 1.17B | |
IncreaseDecreaseInAccountsPayable | -99.00M | 190.00M | 100.00M | 26.00M | -42.00M | 101.00M | 290.00M | 145.00M | 49.00M | |
AssetsCurrent | 18.96B | 16.61B | 16.95B | 19.11B | 16.90B | 16.17B | 13.80B | 13.23B | 10.98B | |
IncomeTaxReceivable | 783.00M | 633.00M | 645.00M | 553.00M | 460.00M | 298.00M | 178.00M | 175.00M | 160.00M | |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 36.00M | 36.00M | ||||||||
PreferredStockSharesIssued | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 300.00M | 267.00M | 389.00M | |||||||
RetainedEarningsAccumulatedDeficit | 62.56B | 53.61B | 45.65B | 38.75B | 33.98B | 27.28B | 22.36B | 19.42B | 16.22B | |
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation | 24.00M | 18.00M | 16.00M | 9.00M | ||||||
Assets | 42.45B | 38.72B | 37.67B | 33.58B | 29.24B | 24.86B | 21.33B | 18.67B | 16.27B | |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 1.73B | 1.73B | 1.83B | 1.17B | 914.00M | 337.00M | 249.00M | 132.00M | 166.00M | |
StockholdersEquity | 6.93B | 6.30B | 7.31B | 6.39B | 5.89B | 5.39B | 5.47B | 5.66B | 6.03B | |
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 35.00M | 28.00M | 27.00M | 19.00M | 17.00M | 14.00M | 11.00M | |||
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 5.00M | -5.00M | -1.00M | -1.00M | 2.00M | -2.00M | -1.00M | 2.00M | -11.00M | |
DeferredTaxAssetsNet | 2.04B | 1.77B | 1.22B | 1.04B | 919.00M | 832.00M | 493.00M | 557.00M | 568.00M | |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | 2.06B | 2.01B | 1.91B | 1.90B | ||||||
OtherAssetsCurrent | 1.07B | 920.00M | 853.00M | 719.00M | 786.00M | 603.00M | 499.00M | 253.00M | 247.00M | |
OtherAssetsNoncurrent | 8.32B | 7.58B | 6.99B | 5.37B | 4.53B | 3.30B | 2.30B | 1.93B | 1.60B | |
CashAndCashEquivalentsAtCarryingValue | 8.59B | 7.01B | 7.42B | 10.11B | 6.99B | 6.68B | 5.93B | 6.72B | 5.75B | |
DeferredIncomeTaxLiabilities | 1.06B | 1.01B | 1.13B | 636.00M | 461.00M | 329.00M | 349.00M | |||
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 2.24B | 1.90B | 1.61B | 1.39B | 1.10B | 847.00M | 714.00M | 603.00M | 491.00M | |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 109.00M | 79.00M | 92.00M | 74.00M | 111.00M | |||||
DeferredTaxAssetsGoodwillAndIntangibleAssets | 182.00M | 186.00M | 206.00M | 182.00M | 157.00M | 170.00M | ||||
PaymentsToAcquirePropertyPlantAndEquipment | 371.00M | 442.00M | 407.00M | 339.00M | 422.00M | 330.00M | 300.00M | 215.00M | 177.00M | |
OtherComprehensiveIncomeLossNetOfTax | 154.00M | -444.00M | -129.00M | -7.00M | 45.00M | -221.00M | 427.00M | -248.00M | -416.00M | |
IncreaseDecreaseInAccountsReceivable | 546.00M | 481.00M | 397.00M | 86.00M | 246.00M | 317.00M | 445.00M | 338.00M | 35.00M | |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 1.00M | 0.00 | 0.00 | |||||||
DebtInstrumentCarryingAmount | 15.87B | 14.24B | 14.02B | 12.78B | 8.60B | 6.39B | 5.48B | 5.24B | 3.30B | |
EmployeeRelatedLiabilitiesCurrent | 1.26B | 1.32B | 980.00M | 727.00M | 713.00M | 744.00M | 613.00M | 496.00M | 473.00M | |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 14.10B | 12.20B | 11.90B | |||||||
DerivativeAssetNotionalAmount | 226.00M | |||||||||
LiabilitiesCurrent | 16.26B | 14.17B | 13.16B | 11.85B | 11.90B | 11.59B | 8.79B | 7.21B | 6.27B | |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | 0.00 | 0.00 | -15.00M | |||||||
DeferredTaxAssetsTaxCreditCarryforwardsForeign | 635.00M | 274.00M | 333.00M | 276.00M | 145.00M | |||||
LongTermDebtNoncurrent | 14.34B | 13.75B | 13.11B | 12.02B | 8.53B | 5.83B | 5.42B | 5.18B | 3.29B | |
BusinessCombinationConsiderationTransferred1 | 4.70B | 300.00M | 4.70B | 1.10B | 1.50B | 1.50B | 1.50B | 575.00M | ||
RestrictedCashAndCashEquivalentsAtCarryingValue | 0.00 | 589.00M | 586.00M | 586.00M | 584.00M | 553.00M | 546.00M | 543.00M | 541.00M | |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -1.10B | -1.25B | -809.00M | -680.00M | -673.00M | -718.00M | -497.00M | -924.00M | -676.00M | |
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 1.22B | 1.33B | 1.21B | |||||||
LesseeOperatingLeaseLiabilityPaymentsDue | 884.00M | 849.00M | 864.00M | 925.00M | 873.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 163.00M | 136.00M | 145.00M | 137.00M | 112.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 129.00M | 135.00M | 130.00M | 130.00M | 113.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 87.00M | 91.00M | 83.00M | 95.00M | 90.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 325.00M | 308.00M | 322.00M | 383.00M | 376.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 70.00M | 73.00M | 75.00M | 72.00M | 79.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 110.00M | 106.00M | 109.00M | 108.00M | 103.00M | |||||
FiniteLivedIntangibleAssetsAccumulatedAmortization | 2.21B | 1.96B | 1.76B | 1.49B | 1.30B | 1.18B | 1.16B | 974.00M | 816.00M | |
IncreaseDecreaseInContractWithCustomerLiability | 277.00M | -305.00M | 177.00M | 326.00M | ||||||
RestructuringReserve | 25.00M | |||||||||
IntangibleAssetsGrossExcludingGoodwill | 6.29B | 5.82B | 5.43B | 3.24B | 2.71B | 2.17B | 2.28B | 1.70B | 1.62B | |
DeferredTaxAssetsValuationAllowance | 758.00M | 114.00M | 415.00M | 353.00M | 205.00M | 94.00M | 91.00M | 91.00M | 54.00M | |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
StockIssued1 | ||||||||||
StockIssuedDuringPeriodSharesStockOptionsExercised | 1.90M | 0.90M | 0.60M | 1.30M | 1.80M | 1.80M | 1.30M | 1.30M | 0.90M | |
DeferredTaxAssetsNetNoncurrent | 543.00M | 570.00M | 250.00M | 307.00M | 317.00M | |||||
DividendsPayableCurrentAndNoncurrent | 616.00M | 545.00M | 479.00M | 439.00M | 403.00M | 340.00M | 263.00M | 238.00M | 212.00M | |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 488.00M | 488.00M | ||||||||
FiniteLivedIntangibleAssetsNet | 3.92B | 3.70B | 3.50B | 1.57B | 1.25B | 824.00M | 945.00M | 568.00M | 643.00M | |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | 0.00 | 0.00 | 0.00 | |||||||
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 863.00M | 697.00M | 497.00M | 324.00M | 354.00M | 297.00M | 158.00M | 174.00M | 169.00M | |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 608.00M | 244.00M | 205.00M | 201.00M | 215.00M | 220.00M | 186.00M | 183.00M | ||
OtherAccruedLiabilitiesCurrent | 554.00M | 600.00M | 595.00M | 497.00M | 552.00M | 467.00M | 388.00M | 304.00M | 285.00M | |
DeferredTaxAssetsNetCurrent | 0.00 | |||||||||
ValuationAllowanceDeferredTaxAssetChangeInAmount | 324.00M | 333.00M | ||||||||
EquityMethodInvestments | 1.73B | 1.73B | 1.83B | 1.17B | 914.00M | |||||
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | -1.00M | 1.00M | 2.00M | 0.00 | ||||||
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | 22.00M | 25.00M | 19.00M | 15.00M | 15.00M | 13.00M | 11.00M | |||
LongTermDebtCurrent | 1.34B | 274.00M | 792.00M | 649.00M | 0.00 | 500.00M | ||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 10.46B | 9.20B | 9.90B | 12.42B | 8.97B | 8.34B | ||||
OtherLiabilitiesNoncurrent | 4.47B | 4.03B | 3.59B | 3.11B | 2.73B | 1.88B | 1.44B | 524.00M | 572.00M | |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 286.00M | 278.00M | 314.00M | 320.00M | 589.00M | 1.43B | 1.15B | 1.16B | 861.00M | |
ContractWithCustomerLiabilityCurrent | 1.57B | 1.87B | 1.70B | |||||||
HeldToMaturitySecurities | 306.00M | 128.00M | 159.00M | 162.00M | 97.00M | |||||
HeldToMaturitySecuritiesFairValue | 130.00M | |||||||||
DeferredTaxLiabilitiesNoncurrent | 85.00M | 67.00M | 106.00M | 81.00M | 79.00M | |||||
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 9.90B | 9.61B | 10.73B | 9.52B | 6.17B | 4.44B | 3.49B | 4.09B | 2.80B | |
MinorityInterestDecreaseFromRedemptions | 139.00M | 139.00M | 139.00M | |||||||
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
OperatingLeaseRightOfUseAsset | 686.00M | 679.00M | 671.00M | 748.00M | 711.00M | |||||
FiniteLivedIntangibleAssetsGross | 6.13B | 5.66B | 5.26B | 3.06B | 2.55B | 2.00B | 2.10B | 1.54B | 1.46B | |
LongTermDebtFairValue | 5.70B | 5.30B | 3.30B | |||||||
TaxesPayableCurrent | 486.00M | 279.00M | 337.00M | 208.00M | 332.00M | 158.00M | 194.00M | 161.00M | 143.00M | |
DeferredTaxAssetsPropertyPlantAndEquipment | 277.00M | 52.00M | ||||||||
AdjustmentsToAdditionalPaidInCapitalOther | 133.00M | |||||||||
TreasuryStockShares | 451.00M | 425.00M | 409.00M | 395.00M | 368.00M | 342.00M | 312.00M | 275.00M | ||
TreasuryStockValue | 60.43B | 51.35B | 42.59B | 36.66B | 32.21B | 25.75B | 20.76B | 17.02B | 13.52B | |
DeferredTaxLiabilities | ||||||||||
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 138.00M | 0.00 | 174.00M | 183.00M | 128.00M | 97.00M | 83.00M | 155.00M | 118.00M | |
DeferredTaxLiabilitiesOther | 79.00M | 135.00M | 112.00M | 98.00M | 63.00M | 18.00M | 31.00M | 25.00M | 30.00M | |
OperatingLeaseLiability | 775.00M | 770.00M | 772.00M | 851.00M | 762.00M | |||||
AccountsReceivableNetCurrent | 4.06B | 3.42B | 3.01B | 2.65B | 2.51B | 2.28B | 1.97B | 1.42B | 1.08B | |
AdditionalPaidInCapital | 5.89B | 5.30B | 5.06B | 4.98B | 4.79B | 4.58B | 4.37B | 4.18B | 4.00B | |
UnamortizedDebtIssuanceExpense | 33.00M | |||||||||
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | ||||||||||
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 378.00M | 362.00M | 360.00M | 388.00M | 203.00M | 164.00M | 183.00M | 169.00M | 181.00M | |
PrepaidExpenseAndOtherAssetsCurrent | 2.64B | 2.35B | 2.27B | 1.88B | 1.76B | 1.43B | 1.04B | 850.00M | 664.00M | |
DeferredTaxAssetsStateTaxes | 47.00M | 43.00M | 40.00M | 47.00M | 41.00M | 30.00M | 28.00M | 41.00M | 54.00M | |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | -2.00M | -1.00M | 2.00M | 4.00M | ||||||
DeferredTaxAssetsLiabilitiesNet | 986.00M | 758.00M | 91.00M | 405.00M | 458.00M | 503.00M | 144.00M | 226.00M | 238.00M | |
Liabilities | 35.45B | 32.35B | 30.26B | 27.07B | 23.25B | 19.37B | 15.76B | 12.99B | 10.21B | |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 6.97B | 6.36B | 7.38B | 6.49B | 5.92B | 5.42B | 5.50B | 5.68B | 6.06B | |
CapitalLeasesFutureMinimumPaymentsDueThereafter | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
PropertyPlantAndEquipmentNet | 2.06B | 2.01B | 1.91B | 1.90B | 1.83B | 921.00M | 829.00M | 733.00M | 675.00M | |
AccruedLiabilitiesCurrent | 8.52B | 7.80B | 6.64B | 5.43B | 5.49B | 4.75B | 3.93B | 3.32B | 2.76B | |
OperatingLeaseLiabilityCurrent | 142.00M | 140.00M | 127.00M | 125.00M | 106.00M | |||||
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 117.00M | 115.00M | 182.00M | 206.00M | 410.00M | 1.05B | 833.00M | 718.00M | 543.00M | |
LiabilitiesAssumed1 | 0.00 | 27.00M | 522.00M | 46.00M | 205.00M | 0.00 | 365.00M | 0.00 | 42.00M | |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 295.00M | -675.00M | -387.00M | 286.00M | 23.00M | -279.00M | 567.00M | -286.00M | -433.00M | |
PreferredStockSharesOutstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 1.25B | 1.85B | 750.00M | 750.00M | 1.00B | 0.00 | 839.00M | 650.00M | 0.00 | |
DeferredTaxAssetsOther | 156.00M | 162.00M | 137.00M | 142.00M | 94.00M | 80.00M | 83.00M | 79.00M | 90.00M | |
DerivativeLiabilities | 28.00M | 32.00M | 6.00M | 30.00M | ||||||
FairValueOfAssetsAcquired | 0.00 | 341.00M | 4.97B | 1.11B | 1.66B | 0.00 | 1.82B | 0.00 | 626.00M | |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 1.00M | 6.00M | 0.00 | |||||||
DeferredTaxLiabilitiesPrepaidExpenses | 211.00M | 186.00M | 114.00M | 78.00M | 83.00M | 89.00M | 48.00M | 46.00M | 46.00M | |
DeferredForeignIncomeTaxExpenseBenefit | -39.00M | 50.00M | -35.00M | -42.00M | -47.00M | -5.00M | -49.00M | -12.00M | -17.00M | |
DerivativeAssets | 35.00M | 6.00M | ||||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 1.27B | -706.00M | -2.52B | 3.45B | 632.00M | 745.00M | ||||
MinorityInterest | 46.00M | 58.00M | 71.00M | 97.00M | 24.00M | 23.00M | 29.00M | 28.00M | 34.00M | |
LiabilitiesAndStockholdersEquity | 42.45B | 38.72B | 37.67B | 33.58B | 29.24B | 24.86B | 21.33B | 18.67B | 16.27B | |
IntangibleAssetsNetExcludingGoodwill | 4.09B | 3.86B | 3.67B | 1.75B | 1.42B | 991.00M | 1.12B | 722.00M | 803.00M | |
MarketableSecurities | 506.00M | 399.00M | 627.00M | 476.00M | 479.00M | |||||
DebtInstrumentUnamortizedDiscount | 109.00M | 111.00M | 116.00M | 103.00M | 73.00M | 55.00M | 53.00M | 59.00M | 12.00M | |
PaymentsToAcquireAvailableForSaleSecurities | 220.00M | 643.00M | 1.30B | 714.00M | 957.00M | 974.00M | ||||
UnrecognizedTaxBenefits | 431.00M | 414.00M | 360.00M | 388.00M | 203.00M | 164.00M | 183.00M | 169.00M | 181.00M | |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 23.00M | 22.00M | 17.00M | 19.00M | 22.00M | 23.00M | 21.00M | 20.00M | 20.00M | |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 16.00M | 65.00M | 4.00M | 192.00M | 37.00M | 5.00M | 9.00M | 13.00M | 10.00M | |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 15.00M | 6.00M | 3.00M | 4.00M | 7.00M | 12.00M | 11.00M | 15.00M | 9.00M | |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 7.00M | 14.00M | 31.00M | 10.00M | 11.00M | 17.00M | 1.00M | 28.00M | 151.00M | |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 0.00 | 13.00M | 15.00M | 12.00M | 2.00M | 18.00M | 4.00M | 2.00M | 53.00M | |
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | 133.00M | 114.00M | 124.00M | 77.00M | 70.00M | 64.00M | 45.00M | |||
OtherLiabilitiesCurrent | 1.61B | 1.40B | 1.36B | 1.23B | 928.00M | 949.00M | 792.00M | 620.00M | 564.00M | |
CapitalLeasesFutureMinimumPaymentsDue | 8.00M | 12.00M | 7.00M | 11.00M | ||||||
CapitalLeasesFutureMinimumPaymentsDueCurrent | 4.00M | 4.00M | 5.00M | 6.00M | ||||||
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 4.00M | 4.00M | 1.00M | 4.00M | ||||||
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 0.00 | 4.00M | 1.00M | 1.00M | ||||||
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
IncreaseDecreaseInIncomeTaxes | ||||||||||
IncreaseDecreaseInIncomeTaxesReceivable | 171.00M | -12.00M | 87.00M | 2.00M | 202.00M | 120.00M | 1.00M | 14.00M | ||
AvailableForSaleSecurities | 321.00M | 591.00M | 1.43B | 1.15B | 1.16B | 861.00M | ||||
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 1.00M | 2.00M | 1.00M | 3.00M | 4.00M | 1.00M | ||||
AvailableForSaleSecuritiesDebtSecurities | 286.00M | 272.00M | 314.00M | 321.00M | 591.00M | 1.43B | 1.15B | 1.16B | 861.00M | |
AvailableForSaleSecuritiesAmortizedCost | 320.00M | 589.00M | 1.43B | 1.15B | 1.16B | 861.00M | ||||
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 0.00 | 0.00 | 2.00M | 1.00M | 1.00M | 1.00M | ||||
DeferredTaxAssetsOperatingLossCarryforwards | 149.00M | 156.00M | 136.00M | 147.00M | 119.00M | 104.00M | 105.00M | 81.00M | 67.00M | |
DeferredIncomeTaxAssetsNet | 1.35B | 1.15B | 486.00M | 491.00M | ||||||
IncreaseDecreaseInAccruedLiabilities | 571.00M | 1.19B | 1.36B | -114.00M | 657.00M | 439.00M | 589.00M | 520.00M | 325.00M | |
OperatingLeaseLiabilityNoncurrent | 633.00M | 630.00M | 645.00M | 726.00M | 656.00M | |||||
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 14.00M | 32.00M | -41.00M | 11.00M | -15.00M | 14.00M | -2.00M | 39.00M | ||
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | ||||||||||
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | 169.00M | 157.00M | 132.00M | 115.00M | 181.00M | 376.00M | 314.00M | 437.00M | 309.00M | |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | 116.00M | 120.00M | 182.00M | 205.00M | 409.00M | 1.06B | 832.00M | 715.00M | 544.00M | |
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | 0.00 | 5.00M | 6.00M | |||||||
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | 1.00M | 1.00M | 0.00 | 1.00M | ||||||
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | 1.00M | 1.00M | 0.00 | 1.00M | ||||||
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | 0.00 | 5.00M | 6.00M | |||||||
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | 170.00M | 158.00M | 132.00M | 115.00M | 180.00M | 376.00M | 314.00M | 437.00M | 309.00M | |
AccountsPayableCurrent | 834.00M | 926.00M | 738.00M | 527.00M | 489.00M | 537.00M | 933.00M | 609.00M | 472.00M | |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 518.00M | 561.00M | 571.00M | 216.00M | 187.00M | 125.00M | 151.00M | 105.00M | 136.00M |