2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
---|---|---|---|---|---|---|---|---|---|
IncreaseDecreaseInAccountsReceivable | 6.00M | 1.00M | 5.00M | 15.00M | 9.00M | 13.00M | 1.00M | 54.00M | |
DeferredIncomeTaxLiabilitiesNet | 390.00M | 390.00M | 425.00M | 227.00M | |||||
RedeemableNoncontrollingInterestEquityCarryingAmount | 13.00M | 12.00M | 14.00M | 12.00M | 1.00M | 1.00M | 5.00M | 6.00M | |
AssetsCurrent | 3.43B | 3.94B | 4.72B | 4.94B | 2.26B | 1.95B | 1.80B | 1.43B | |
Liabilities | 4.91B | 4.67B | 5.30B | 4.40B | 3.78B | 1.63B | 1.40B | 1.28B | |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | 18.00M | ||||||||
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 84.00M | 16.00M | 118.00M | 65.00M | 171.00M | 254.00M | -58.00M | 123.00M | |
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears | 10.00M | 14.00M | 15.00M | ||||||
TreasuryStockShares | |||||||||
TreasuryStockValueAcquiredCostMethod | 75.00M | 466.00M | 75.00M | 7.00M | 261.00M | 312.00M | |||
TreasuryStockValue | 148.00M | 20.00M | |||||||
TreasuryStockSharesAcquired | 12.40M | 10.50M | 1.30M | 0.20M | 6.20M | 9.00M | |||
RestrictedCashNoncurrent | 9.00M | 9.00M | |||||||
InventoryNet | 424.00M | 417.00M | 432.00M | 398.00M | 380.00M | 307.00M | 297.00M | 268.00M | |
MinorityInterest | 701.00M | 666.00M | 852.00M | 253.00M | 98.00M | 103.00M | 77.00M | 66.00M | |
GuaranteeObligationsCurrentCarryingValue | 1.00M | 2.00M | |||||||
LiabilitiesAndStockholdersEquity | 12.03B | 11.83B | 13.22B | 10.87B | 6.95B | 4.61B | 4.26B | 3.73B | |
PropertyPlantAndEquipmentNet | 2.31B | 2.12B | 2.25B | 1.76B | 1.59B | 1.62B | 1.69B | 1.65B | |
Assets | 12.03B | 11.83B | 13.22B | 10.87B | 6.95B | 4.61B | 4.26B | 3.73B | |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 2.57B | 2.47B | 2.37B | 2.13B | 1.88B | 1.73B | 1.72B | 1.49B | |
ShortTermBorrowings | 168.00M | ||||||||
IncreaseDecreaseInInventories | 19.00M | 19.00M | 16.00M | -17.00M | 77.00M | 23.00M | 11.00M | 96.00M | |
OperatingLeaseRightOfUseAsset | 2.22B | 2.22B | 2.61B | 2.16B | 1.98B | ||||
CapitalLeasesFutureMinimumPaymentsDue | 37.00M | 37.00M | 45.00M | 45.00M | |||||
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 3.00M | 3.00M | 4.00M | 3.00M | |||||
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 3.00M | 3.00M | 3.00M | 3.00M | |||||
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 3.00M | 3.00M | 3.00M | 3.00M | |||||
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 3.00M | 3.00M | 4.00M | 3.00M | |||||
CapitalLeasesFutureMinimumPaymentsDueCurrent | 3.00M | 3.00M | 3.00M | 3.00M | |||||
DeferredTaxLiabilities | 277.00M | 319.00M | 129.00M | ||||||
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities | 1.00M | 12.00M | 18.00M | 26.00M | |||||
DeferredTaxLiabilitiesOther | 5.00M | 4.00M | 10.00M | 9.00M | |||||
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 144.00M | 136.00M | 138.00M | 85.00M | 59.00M | 31.00M | 2.00M | 1.00M | |
NoncontrollingInterestIncreaseFromBusinessCombination | 562.00M | 115.00M | |||||||
IntangibleAssetsNetExcludingGoodwill | 150.00M | 159.00M | 272.00M | 246.00M | 94.00M | 116.00M | 101.00M | 88.00M | |
CapitalLeaseObligations | |||||||||
CapitalLeaseObligationsNoncurrent | 25.00M | 28.00M | 28.00M | ||||||
DeferredTaxAssetsGross | 228.00M | 236.00M | 199.00M | 184.00M | 160.00M | 172.00M | 209.00M | ||
LineOfCreditFacilityRemainingBorrowingCapacity | 881.00M | ||||||||
ContractWithCustomerLiabilityCurrent | 196.00M | 182.00M | 182.00M | 175.00M | 135.00M | 96.00M | |||
DeferredTaxAssetsValuationAllowance | 58.00M | 57.00M | 53.00M | 42.00M | 47.00M | 50.00M | 68.00M | 41.00M | |
StockRepurchasedAndRetiredDuringPeriodValue | -623.00M | -466.00M | |||||||
LiabilitiesCurrent | 2.42B | 2.17B | 2.38B | 2.07B | 1.74B | 1.25B | 1.02B | 1.00B | |
OperatingLeasesFutureMinimumPaymentsReceivable | 59.00M | 80.00M | 95.00M | ||||||
CashAndCashEquivalentsAtCarryingValue | 1.13B | 1.13B | 1.14B | 1.16B | 1.05B | 1.06B | 885.00M | ||
DeferredIncomeTaxAssetsNet | 129.00M | 113.00M | 106.00M | 98.00M | |||||
OperatingLeasesFutureMinimumPaymentsReceivableCurrent | 15.00M | 17.00M | 16.00M | ||||||
ContractWithCustomerLiabilityNoncurrent | 32.00M | 28.00M | 26.00M | 31.00M | 33.00M | 31.00M | |||
DeferredForeignIncomeTaxExpenseBenefit | 1.00M | -14.00M | 168.00M | 85.00M | 17.00M | 33.00M | -13.00M | -4.00M | |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 432.00M | 460.00M | 595.00M | 529.00M | 523.00M | ||||
FiniteLivedIntangibleAssetsNet | 23.00M | 29.00M | 131.00M | 108.00M | 42.00M | 63.00M | 45.00M | 35.00M | |
AccountsPayableCurrent | 786.00M | 727.00M | 830.00M | 708.00M | 623.00M | 619.00M | 424.00M | 480.00M | |
FinanceLeaseRightOfUseAsset | 41.00M | 38.00M | 33.00M | 20.00M | 18.00M | ||||
FinanceLeaseRightOfUseAssetAmortization | 5.00M | 4.00M | 3.00M | 2.00M | 1.00M | ||||
EquityMethodInvestmentDividendsOrDistributions | 11.00M | 7.00M | 32.00M | 55.00M | 73.00M | 63.00M | 45.00M | 35.00M | |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 5.00M | 6.00M | 5.00M | 8.00M | 4.00M | 3.00M | 8.00M | 14.00M | |
AdditionalPaidInCapital | |||||||||
AdditionalPaidInCapitalCommonStock | 4.32B | 4.39B | 4.70B | 4.66B | 2.43B | 2.40B | 2.38B | 2.35B | |
StockholdersEquity | 6.41B | 6.48B | 7.06B | 6.21B | 3.08B | 2.87B | 2.78B | 2.38B | |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 1.50B | 1.20B | 617.00M | 692.00M | 699.00M | 960.00M | |||
OtherSundryLiabilitiesNoncurrent | 86.00M | 82.00M | 85.00M | 70.00M | 41.00M | 44.00M | |||
LesseeOperatingLeaseLiabilityPaymentsDue | 2.76B | 2.81B | 3.39B | 2.89B | 2.71B | ||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 763.00M | 808.00M | 983.00M | 818.00M | 781.00M | ||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 280.00M | 279.00M | 338.00M | 279.00M | 261.00M | ||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 399.00M | 387.00M | 477.00M | 410.00M | 389.00M | ||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 445.00M | 450.00M | 547.00M | 474.00M | 448.00M | ||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 345.00M | 338.00M | 400.00M | 343.00M | 325.00M | ||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 525.00M | 552.00M | 644.00M | 568.00M | 504.00M | ||||
AccruedIncomeTaxesCurrent | 90.00M | 68.00M | 51.00M | 72.00M | 45.00M | 54.00M | 39.00M | 33.00M | |
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears | 13.00M | 15.00M | 16.00M | ||||||
StockRepurchaseProgramAuthorizedAmount1 | 3.40B | ||||||||
OperatingLeaseLiability | 2.33B | 2.35B | 2.79B | 2.36B | 2.18B | ||||
FiniteLivedIntangibleAssetsAccumulatedAmortization | 289.00M | 292.00M | 211.00M | 161.00M | 129.00M | 120.00M | 104.00M | 84.00M | |
FinanceLeasePrincipalPayments | 5.00M | 4.00M | 2.00M | 2.00M | 2.00M | ||||
PropertyPlantAndEquipmentGross | 4.88B | 4.59B | 4.62B | 3.89B | 3.47B | 3.35B | 3.42B | 3.14B | |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 12.00M | 6.00M | 3.00M | 3.00M | 4.00M | 6.00M | 5.00M | 4.00M | |
UnrecognizedTaxBenefits | 20.00M | 21.00M | 20.00M | 21.00M | 19.00M | 22.00M | 28.00M | 26.00M | |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 5.00M | 6.00M | 5.00M | 8.00M | 4.00M | 3.00M | 8.00M | 14.00M | |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 6.00M | 5.00M | 6.00M | 6.00M | 7.00M | 9.00M | 6.00M | 3.00M | |
AccountsPayableAndAccruedLiabilitiesCurrent | 2.16B | 2.10B | 2.33B | 2.00B | 1.69B | 1.20B | 978.00M | 971.00M | |
RetainedEarningsAccumulatedDeficit | 2.31B | 2.19B | 2.89B | 2.10B | 1.42B | 944.00M | 405.00M | 40.00M | |
PrepaidExpenseAndOtherAssetsCurrent | 99.00M | 160.00M | 176.00M | 119.00M | 83.00M | 66.00M | 119.00M | 81.00M | |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 7.11B | 7.15B | 7.91B | 6.46B | 3.18B | 2.98B | 2.86B | 2.44B | |
OperatingLeaseLiabilityCurrent | 426.00M | 448.00M | 508.00M | 448.00M | 382.00M | ||||
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 456.00M | 191.00M | 541.00M | 337.00M | 346.00M | ||||
PaymentsToAcquireInterestInSubsidiariesAndAffiliates | 17.00M | 17.00M | 17.00M | ||||||
IntangibleAssetsGrossExcludingGoodwill | 453.00M | 465.00M | 497.00M | 421.00M | 237.00M | 248.00M | 205.00M | 172.00M | |
OtherLiabilitiesNoncurrent | 157.00M | 162.00M | 167.00M | 394.00M | 210.00M | 355.00M | 354.00M | 252.00M | |
StockRepurchasedDuringPeriodValue | 617.00M | ||||||||
AssetImpairmentCharges | 37.00M | 51.00M | 48.00M | 66.00M | 49.00M | 52.00M | |||
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -146.00M | -431.00M | 108.00M | 230.00M | -32.00M | -160.00M | 142.00M | -132.00M | |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -229.00M | -103.00M | 268.00M | 167.00M | -49.00M | -17.00M | 138.00M | 1.00M | |
ProceedsFromIssuanceOfCommonStock | 2.19B | 2.19B | 2.19B | 364.00M | 364.00M | 364.00M | 364.00M | ||
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears | 8.00M | 11.00M | 13.00M | ||||||
FiniteLivedIntangibleAssetsGross | 326.00M | 335.00M | 356.00M | 283.00M | 185.00M | 195.00M | 149.00M | 119.00M | |
CapitalLeasesFutureMinimumPaymentsDueThereafter | 22.00M | 22.00M | 28.00M | 30.00M | |||||
OperatingLeasesFutureMinimumPaymentsReceivableThereafter | 7.00M | 14.00M | 24.00M | ||||||
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 44.00M | 49.00M | 64.00M | 62.00M | 61.00M | 41.00M | 45.00M | 42.00M | |
DeferredTaxLiabilitiesNoncurrent | 67.00M | 65.00M | 32.00M | 26.00M | |||||
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 266.00M | 292.00M | 85.00M | 89.00M | 81.00M | 89.00M | 71.00M | ||
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 8.00M | ||||||||
AccountsReceivableGrossCurrent | 69.00M | 66.00M | 68.00M | 100.00M | 89.00M | 81.00M | 83.00M | 76.00M | |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 8.00M | 11.00M | 15.00M | 13.00M | 13.00M | 12.00M | 10.00M | ||
DeferredTaxAssetsNet | 171.00M | 183.00M | 157.00M | 137.00M | 110.00M | 104.00M | 168.00M | ||
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 38.00M | 40.00M | 69.00M | 61.00M | 23.00M | 28.00M | 25.00M | 22.00M | |
OtherAssetsMiscellaneousNoncurrent | 16.00M | 24.00M | 52.00M | 26.00M | 5.00M | 8.00M | |||
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears | 6.00M | 9.00M | 11.00M | ||||||
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 7.00M | 10.00M | 11.00M | 2.00M | 4.00M | ||||
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 64.00M | 41.00M | |||||||
DeferredIncomeTaxLiabilities | 448.00M | 502.00M | 286.00M | 109.00M | 86.00M | 37.00M | 32.00M | ||
AllowanceForDoubtfulAccountsReceivableCurrent | 1.00M | 2.00M | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | 2.00M | |
OtherAssetsNoncurrent | 265.00M | 343.00M | 832.00M | 749.00M | 580.00M | 491.00M | 373.00M | 254.00M | |
EmployeeRelatedLiabilitiesCurrent | 299.00M | 285.00M | 283.00M | 238.00M | 223.00M | 200.00M | 233.00M | 191.00M | |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 32.00M | 32.00M | 31.00M | 21.00M | 21.00M | ||||
FinanceLeaseLiability | 49.00M | 47.00M | 43.00M | 30.00M | 28.00M | ||||
FinanceLeaseLiabilityPaymentsDue | 63.00M | 62.00M | 58.00M | 41.00M | 39.00M | ||||
FinanceLeaseLiabilityPaymentsDueYearFour | 6.00M | 6.00M | 5.00M | 4.00M | 3.00M | ||||
FinanceLeaseLiabilityCurrent | 5.00M | 5.00M | 3.00M | 2.00M | 2.00M | ||||
FinanceLeaseLiabilityPaymentsDueYearTwo | 6.00M | 6.00M | 6.00M | 4.00M | 4.00M | ||||
FinanceLeaseLiabilityPaymentsDueYearThree | 6.00M | 6.00M | 5.00M | 4.00M | 4.00M | ||||
FinanceLeaseLiabilityUndiscountedExcessAmount | 14.00M | 15.00M | 15.00M | 11.00M | 11.00M | ||||
FinanceLeaseLiabilityNoncurrent | 44.00M | 42.00M | 40.00M | 28.00M | 26.00M | ||||
FinanceLeaseLiabilityPaymentsDueYearFive | 6.00M | 5.00M | 5.00M | 4.00M | 3.00M | ||||
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 7.00M | 7.00M | 6.00M | 4.00M | 4.00M | ||||
AccountsReceivableNetCurrent | 68.00M | 64.00M | 67.00M | 99.00M | 88.00M | 80.00M | 81.00M | 74.00M | |
Goodwill | 1.93B | 1.99B | 2.14B | 832.00M | 254.00M | 266.00M | 108.00M | 79.00M | |
GoodwillAcquiredDuringPeriod | 1.00M | 16.00M | 1.29B | 524.00M | 175.00M | 175.00M | 23.00M | ||
OperatingLeaseLiabilityNoncurrent | 1.90B | 1.91B | 2.29B | 1.92B | 1.80B | ||||
DeferredTaxLiabilitiesUndistributedForeignEarnings | 33.00M | 34.00M | 32.00M | 27.00M | |||||
OtherLiabilitiesCurrent | 140.00M | 203.00M | 189.00M | 150.00M | 114.00M | 115.00M | 163.00M | 154.00M | |
DeferredTaxAssetsNetNoncurrent | 95.00M | 89.00M | 99.00M | 162.00M | |||||
ContractWithCustomerLiability | 228.00M | 210.00M | 208.00M | 206.00M | 168.00M | 127.00M | |||
AccruedIncomeTaxesNoncurrent | 39.00M | 52.00M | 56.00M | 66.00M | 69.00M | 71.00M | |||
PaymentsToAcquirePropertyPlantAndEquipment | 710.00M | 679.00M | 689.00M | 419.00M | 435.00M | 470.00M | 415.00M | 436.00M | |
OtherComprehensiveIncomeLossNetOfTax | -146.00M | -431.00M | 108.00M | 230.00M | -32.00M | -160.00M | 142.00M | -132.00M | |
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 127.00M | 130.00M | 141.00M | 138.00M | |||||
ShortTermInvestments | 1.47B | 2.02B | 2.86B | 3.10B | 611.00M | 122.00M | 205.00M | 79.00M | |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -2.00M | -6.00M | -22.00M | 103.00M | -211.00M | 207.00M | |||
DeferredTaxAssetsLiabilitiesNet | 261.00M | 28.00M | 28.00M | 24.00M | 67.00M | 136.00M | |||
CommonStockValue | 4.00M | ||||||||
CommonStockSharesOutstanding | 407.00M | 419.00M | 428.00M | 420.00M | 376.00M | 379.00M | 384.72M | 383.34M | |
CommonStockSharesIssued | 407.00M | 419.00M | 449.00M | 440.00M | 395.00M | 392.00M | 388.86M | 383.34M | |
CommonStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
CommonStockSharesAuthorized | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | |
IncreaseDecreaseInAccruedIncomeTaxesPayable | 25.00M | 25.00M | -26.00M | 17.00M | -8.00M | 17.00M | 3.00M | 6.00M | |
EquitySecuritiesFvNi | 160.00M | 110.00M | 47.00M | ||||||
DeferredRentCredit | |||||||||
DeferredRentCreditNoncurrent | 144.00M |