2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
---|---|---|---|---|---|---|
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued | 2.90M | |||||
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | 51.60M | 54.50M | 83.85M | |||
StockRepurchaseProgramAuthorizedAmount1 | 500.00M | 1.00B | 250.00M | |||
ContractWithCustomerLiabilityCurrent | 983.10M | 947.50M | 1.03B | 707.32M | 407.32M | |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 170.60M | -992.60M | -165.63M | 508.40M | -10.24M | |
EmployeeRelatedLiabilitiesCurrent | 126.50M | 132.10M | 150.63M | 98.48M | ||
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | 8.60M | 7.75M | 6.99M | 4.94M | ||
LongTermDebtNoncurrent | 5.46B | 3.46B | 1.63B | |||
RestructuringReserve | 7.30M | 11.60M | 35.52M | 9.51M | ||
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | ||||||
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 100.18M | 13.72M | 1.15M | |||
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 944.10M | 1.87B | 1.84B | 3.40B | 1.56B | |
LongTermDebtAndCapitalLeaseObligationsCurrent | 1.20M | 1.00M | ||||
NumberOfReportingUnits | 6.00 | |||||
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 923.10M | 1.70M | 3.40B | 28.60M | 74.00M | |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization | 125.20M | 110.30M | 124.69M | |||
RestrictedCashCurrent | 12.90M | 8.00M | 156.73M | 11.28M | 9000.00 | |
AssetsFairValueDisclosure | 3.64M | |||||
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 156.90M | 161.32M | 161.24M | 164.43M | ||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 13.90M | -230.80M | 315.20M | 192.87M | 50.94M | |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 2.60M | 25.80M | 19.81M | 5.45M | 0.35M | |
DerivativeLiabilities | 0.00 | |||||
RestrictedCashAndCashEquivalents | 9000.00 | |||||
DeferredTaxAssetsNet | 180.80M | 155.90M | 155.73M | 177.28M | 30.17M | |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 94.20M | 98.10M | 56.13M | 35.42M | 51.38M | |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 36.80M | 23.49M | ||||
FiniteLivedIntangibleAssetsNet | 8.85B | 9.28B | 10.23B | 7.21B | 1.66B | |
DefinedBenefitPlanActuarialGainLoss | -2.70M | -0.50M | 0.69M | 1.49M | ||
AccruedProfessionalFeesCurrent | 39.44M | 67.63M | ||||
PreferredStockSharesOutstanding | 14.40M | 14.38M | 14.38M | |||
PreferredStockParOrStatedValuePerShare | 0.00 | 0.00 | 0.00 | |||
PreferredStockSharesAuthorized | 14.40M | 14.38M | 14.38M | |||
AccountsReceivableGrossCurrent | 934.90M | 899.20M | 913.14M | 760.19M | 350.37M | |
Assets | 12.71B | 13.94B | 20.18B | 15.20B | 3.79B | |
PreferredStockLiquidationPreference | 100.00 | 100.00 | ||||
DeferredTaxAssetsInvestments | 68.10M | 97.30M | ||||
DeferredTaxAssetsDeferredIncome | 2.00M | 10.00M | 5.17M | 12.02M | 2.68M | |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 1.10M | -2.90M | 0.56M | 0.66M | 1.04M | |
ProceedsFromIssuanceOfCommonStock | 0.00 | 0.00 | 728.04M | 843.74M | ||
DebtInstrumentFaceAmount | 1.60M | 1.60M | ||||
LongTermDebtCurrent | 28.60M | 9.00M | ||||
StockholdersEquityNoteStockSplitConversionRatio1 | 1.00 | 1.00 | ||||
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 338.90M | 398.60M | 407.94M | 437.54M | 32.83M | |
LiabilitiesAndStockholdersEquity | 12.71B | 13.94B | 20.18B | 15.20B | 3.79B | |
StockIssuedDuringPeriodSharesTreasuryStockReissued | 0.50M | 0.50M | ||||
PropertyPlantAndEquipmentGross | 73.07M | 41.53M | ||||
SharePrice | 23.34 | 23.34 | ||||
LongTermDebt | 3.49B | 1.64B | ||||
CommonStockValue | 11.74B | 11.74B | 11.83B | 10.05B | 2.21B | |
CommonStockParOrStatedValuePerShare | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
CommonStockSharesOutstanding | 666.10M | 674.41M | 606.33M | 606.33M | 306.87M | |
CommonStockSharesIssued | 666.10M | 674.41M | 683.14M | 606.33M | 306.87M | |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 193.60M | -1.03B | -169.91M | 510.04M | -2.77M | |
ContractWithCustomerLiability | 391.10M | |||||
FiniteLivedIntangibleAssetsGross | 11.61B | 11.34B | 11.68B | 8.15B | 2.32B | |
FurnitureAndFixturesGross | 4.41M | |||||
BusinessAcquisitionPercentageOfVotingInterestsAcquired | 0.74 | |||||
Liabilities | 6.71B | 7.13B | 8.26B | 5.60B | 2.43B | |
DilutiveSecurities | 0.00 | -197.60M | 0.00 | |||
StockIssued1 | ||||||
StockIssuedDuringPeriodValueStockOptionsExercised | 1.60M | 0.90M | 18.56M | 2.12M | ||
StockIssuedDuringPeriodSharesStockOptionsExercised | 2.42M | |||||
TaxesPayableCurrent | 28.54M | 45.12M | ||||
OperatingLeaseLiabilityCurrent | 24.40M | 25.70M | 32.18M | 35.45M | 22.13M | |
FinanceLeaseLiability | 30.30M | 31.30M | 30.84M | |||
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 3.20M | 3.20M | 3.11M | |||
FinanceLeaseLiabilityUndiscountedExcessAmount | 16.20M | 18.50M | 1.69M | |||
FinanceLeaseLiabilityPaymentsDueYearFour | 3.40M | 3.40M | 0.00 | |||
FinanceLeaseLiabilityPaymentsDueYearTwo | 3.30M | 3.20M | 29.41M | |||
FinanceLeaseLiabilityNoncurrent | 29.10M | 30.30M | 28.86M | |||
FinanceLeaseLiabilityCurrent | 1.20M | 1.00M | 1.98M | |||
FinanceLeaseLiabilityPaymentsDueYearThree | 3.40M | 3.30M | 0.00 | |||
FinanceLeaseLiabilityPaymentsDueYearFive | 3.50M | 3.40M | 0.00 | |||
FinanceLeaseLiabilityPaymentsDue | 46.50M | 49.80M | 32.52M | |||
DeferredIncomeTaxLiabilitiesNet | 249.60M | 316.10M | 380.06M | 362.26M | 48.55M | |
DeferredTaxAssetsGross | 1.44B | 1.34B | 702.50M | 531.68M | 195.33M | |
OperatingLeaseRightOfUseAsset | 55.20M | 58.90M | 86.03M | 132.36M | 85.45M | |
AccountsReceivableNetCurrent | 908.30M | 872.10M | 906.43M | 751.45M | 333.86M | |
DeferredTaxAssetsValuationAllowance | 1.26B | 1.18B | 546.77M | 354.41M | 165.16M | |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 13.20M | 16.40M | 12.89M | |||
LossContingencyAccrualCarryingValueCurrent | 56.00M | 60.50M | ||||
LongTermDebtAndCapitalLeaseObligations | 4.72B | 5.01B | ||||
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 13.20M | 12.70M | 18.46M | 21.62M | 16.84M | |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 356.80M | 587.60M | 587.61M | 269.01M | 76.14M | |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 9.30M | 7.80M | 7.95M | 22.20M | 2.32M | |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization | 73.60M | 55.80M | 40.84M | |||
DeferredFinanceCostsNet | 36.80M | 47.19M | 51.31M | 25.20M | ||
DeferredTaxAssetsOther | 44.40M | 32.60M | 32.30M | 11.23M | 5.72M | |
OtherAccruedLiabilitiesCurrent | 158.28M | 181.37M | ||||
ProvisionForDoubtfulAccounts | 5.99M | 3.33M | 1.33M | |||
OtherAssetsNoncurrent | 60.80M | 97.90M | 50.71M | 47.94M | 18.63M | |
LiabilitiesCurrent | 1.60B | 1.56B | 1.90B | 1.57B | 651.00M | |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | 13.29M | |||||
UnrecognizedTaxBenefits | 26.00M | 83.80M | 100.18M | 13.72M | 1.15M | |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 54.10M | 19.30M | ||||
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 0.20M | 2.90M | 0.33M | 40000.00 | 52000.00 | |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 1.10M | 2.90M | 0.00 | 12.10M | 1.34M | |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | -23.20M | |||||
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 6.20M | |||||
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 1.60M | 1.50M | 5.00M | 0.52M | 0.41M | |
BusinessCombinationContingentConsiderationLiabilityCurrent | 0.00 | 130.59M | ||||
IncreaseDecreaseInAccountsReceivable | 25.50M | 28.30M | 64.07M | -16.23M | 0.59M | |
IncreaseDecreaseInAccountsPayable | 41.20M | -24.00M | 31.19M | -2.85M | -13.84M | |
DeferredTaxLiabilitiesLeasingArrangements | 6.80M | 7.20M | 9.34M | |||
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 1.30M | 1.22M | 1.00M | 0.68M | ||
FairValueAdjustmentOfWarrants | -15.90M | -206.80M | -81.32M | |||
AccountsPayableCurrent | 144.10M | 101.40M | 129.22M | 82.04M | 26.46M | |
RepaymentsOfLongTermLinesOfCredit | 0.00 | 175.00M | 0.00 | 125.00M | 50.00M | |
PaymentsToAcquirePropertyPlantAndEquipment | 242.50M | 202.90M | 118.54M | 107.71M | ||
DebtCurrent | 30.58M | 28.60M | 9.00M | |||
DeferredTaxAssetsGoodwillAndIntangibleAssets | 567.10M | 547.00M | 73.83M | 125.88M | ||
OtherAssetsCurrent | 68.00M | 76.90M | 66.65M | 248.78M | 11.75M | |
DeferredIncomeTaxesAndTaxCredits | -78.40M | -54.30M | -13.36M | -45.10M | 0.36M | |
DeferredIncomeTaxLiabilities | 383.70M | 447.80M | 507.85M | 509.75M | 59.23M | |
DefinedBenefitPlanBenefitObligation | 17.70M | 21.47M | 21.61M | 16.56M | ||
PreferredStockSharesIssued | 14.40M | 14.38M | 14.38M | |||
ValuationAllowanceDeferredTaxAssetChangeInAmount | 51.40M | 657.50M | 100.71M | 49.98M | ||
PrepaidExpenseCurrent | 88.50M | 89.40M | 76.55M | 58.77M | 40.71M | |
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate | 0.02 | 0.02 | 0.02 | 0.02 | ||
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 48.00M | 65.30M | 80.35M | 60.90M | 27.39M | |
DeferredTaxAssetsPropertyPlantAndEquipment | 0.00 | 6.30M | ||||
OperatingLeaseLiability | 87.60M | 98.60M | 126.13M | 138.27M | 86.32M | |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 2.76B | 2.06B | 1.45B | 943.91M | 658.88M | |
DeferredTaxLiabilitiesInvestments | 0.00 | |||||
AllowanceForDoubtfulAccountsReceivableCurrent | 26.60M | 27.10M | 6.71M | 8.74M | 16.51M | |
OperatingLeaseLiabilityNoncurrent | 63.20M | 72.90M | 93.95M | 104.32M | 64.19M | |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -495.30M | -665.90M | 326.76M | 503.52M | -4.88M | |
StockRepurchasedAndRetiredDuringPeriodShares | 6.58M | |||||
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 12.20M | 19.70M | 24.12M | 4.27M | 4.46M | |
DebtInstrumentUnamortizedDiscount | 28.50M | 33.16M | 9.59M | 2.18M | ||
LesseeOperatingLeaseLiabilityPaymentsDue | 100.80M | 111.30M | 144.60M | 159.90M | 103.16M | |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 11.00M | 12.80M | 16.91M | 21.98M | 12.82M | |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 7.70M | 9.80M | 11.97M | 15.05M | 10.48M | |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 16.40M | 17.10M | 28.31M | 29.14M | 25.46M | |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 28.90M | 29.40M | 35.80M | 35.96M | 21.18M | |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 15.60M | 17.70M | 23.88M | 26.96M | 15.38M | |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 21.20M | 24.50M | 27.73M | 30.81M | 17.85M | |
BusinessCombinationConsiderationTransferred1 | 8.84B | |||||
Goodwill | 2.02B | 2.88B | 7.90B | 6.25B | 1.33B | |
GoodwillAcquiredDuringPeriod | 1.95B | 4.70B | 44.78M | |||
SharesIssuedPricePerShare | 17.25 | |||||
IncreaseDecreaseInContractWithCustomerLiability | 20.30M | -9.30M | 0.21M | 80.68M | 33.48M | |
ContractWithCustomerLiabilityNoncurrent | 38.70M | 38.50M | 54.25M | 41.40M | 19.72M | |
AssetsCurrent | 1.46B | 1.40B | 1.64B | 1.33B | 493.08M | |
DeferredTaxAssetsOperatingLossCarryforwards | 717.90M | 601.80M | 533.34M | 355.33M | 177.85M | |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 16.20M | 2.60M | 13.39M | 8.54M | 6.39M | |
StockholdersEquity | 5.99B | 6.81B | 11.93B | 9.59B | 1.36B | |
FinanceLeasePrincipalPayments | 1.00M | 1.90M | 0.16M | |||
IntangibleAssetsGrossExcludingGoodwill | 11.76B | 11.50B | 11.84B | 8.31B | 2.49B | |
CashAndCashEquivalentsAtCarryingValue | 370.70M | 348.80M | 430.88M | 257.73M | 76.13M | |
DebtInstrumentCarryingAmount | 3.55B | 1.66B | ||||
OtherLiabilitiesNoncurrent | 41.90M | 119.10M | 142.75M | 67.72M | 18.89M | |
RetainedEarningsAccumulatedDeficit | -6.65B | -5.66B | -1.60B | -958.87M | -843.24M | |
LeaseholdImprovementsGross | 12.50M | |||||
FinanceLeaseRightOfUseAsset | 6.20M | 30.56M | ||||
FinanceLeaseRightOfUseAssetAmortization | 0.50M | 10.80M | 1.29M | |||
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | 1.70M | 1.64M | 1.51M | 0.83M | ||
IncreaseDecreaseInOtherNoncurrentLiabilities | -80.80M | -23.80M | 6.83M | 2.46M | -5.34M | |
StockRepurchasedAndRetiredDuringPeriodValue | 159.36M | |||||
DeferredIncomeTaxAssetsNet | 46.70M | 24.20M | 27.94M | 29.79M | 19.49M | |
IntangibleAssetsNetExcludingGoodwill | 9.01B | 9.44B | 10.39B | 7.37B | 1.83B | |
TreasuryStockShares | 0.00 | 0.55M | 0.00 | 0.00 | ||
TreasuryStockValueAcquiredCostMethod | 100.00M | 175.00M | 5.21B | |||
TreasuryStockSharesAcquired | 13.80M | 10.70M | ||||
PreferredStockValue | 1.39B | 1.39B | 1.39B | |||
DefinedBenefitPlanActualReturnOnPlanAssets | 0.10M | 0.26M | 0.21M | 0.20M | ||
WarrantsAndRightsOutstanding | 21.00M | 227.84M | ||||
DeferredTaxLiabilities | 202.90M | 291.90M | 352.12M | 332.48M | 29.06M | |
DeferredTaxLiabilitiesOther | 16.10M | 19.70M | 69.07M | 72.21M | 21.01M | |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 21.90M | 22.30M | 21.49M | 0.00 | 1.15M | |
TaxCreditCarryforwardAmount | 17.40M | |||||
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 29.70M | 33.30M | 0.00 | |||
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 400.00M | 825.00M | 90.64M | |||
IncreaseDecreaseInOtherNoncurrentAssets | -35.10M | 45.40M | -27.70M | -56.77M | 0.97M | |
DefinedBenefitPlanContributionsByEmployer | 1.10M | 1.37M | 0.58M | 0.53M | ||
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets | 0.03 | 0.03 | 0.03 | 0.03 | ||
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 0.00 | 2.40M | 29.88M | |||
OtherLiabilitiesCurrent | 159.22M | |||||
PropertyPlantAndEquipmentNet | 36.27M | 18.04M |