2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Goodwill | 1.62B | 1.52B | 1.49B | 1.48B | 1.48B | 1.48B | 1.39B | 1.39B | 1.39B | |
OperatingLeaseLiabilityCurrent | 64.68M | 54.11M | 45.31M | 49.48M | ||||||
LongTermDebtNoncurrent | 4.96B | 4.96B | 4.96B | 3.77B | 1.76B | 1.78B | 3.38B | |||
InventoryNet | 4.82B | 3.97B | 2.69B | 1.90B | 1.54B | 1.88B | 1.23B | 971.91M | 943.35M | |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 22.80M | 50.60M | 90.10M | 55.90M | 115.40M | 34.00M | 78.00M | 53.80M | 11.40M | |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 550.10M | 539.60M | 504.40M | 423.80M | 376.00M | 268.30M | 247.60M | 323.40M | 276.80M | |
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 0.00 | 567.82M | 3.39B | 2.90B | 2.93B | |||||
TaxCreditCarryforwardAmount | 134.30M | |||||||||
PreferredStockValue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
ProceedsFromIssuanceOfCommonStock | 11.11M | 5.68M | 24.12M | 8.08M | 6.81M | 9.26M | 12.91M | 3.40M | 17.52M | |
UnamortizedDebtIssuanceExpense | 6.19M | 6.83M | 7.44M | 8.30M | 5.54M | |||||
Land | 53.39M | |||||||||
DeferredTaxAssetsGoodwillAndIntangibleAssets | 4.11M | 0.89M | ||||||||
RetainedEarningsAccumulatedDeficit | 22.03B | 18.45B | 14.68B | 11.52B | 9.93B | 8.26B | 6.25B | 4.82B | 4.10B | |
AssetImpairmentCharges | 0.00 | 0.00 | 9.82M | |||||||
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | 3.49B | 2.89B | 5.11B | 5.99B | 5.22B | 4.50B | 5.75B | 6.66B | 3.97B | |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | 3.49B | 2.83B | 4.20B | 5.53B | 4.84B | 4.31B | 2.70B | 5.43B | 1.65B | |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 1.82M | 4.80M | 0.91M | 6.03M | ||||||
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | 3.49M | 64.72M | 866.24M | 433.97M | 331.71M | 181.68M | 2.90B | 1.13B | 1.94B | |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | 3.49B | 2.83B | 4.20B | 5.53B | 4.84B | 4.31B | 2.70B | 5.43B | 1.65B | |
DebtInstrumentCarryingAmount | 5.00B | 5.00B | 5.00B | 5.85B | 4.51B | 2.49B | 2.88B | 4.55B | ||
PropertyPlantAndEquipmentGross | 3.45B | 3.05B | 2.53B | 2.14B | 2.02B | 1.74B | 1.44B | 1.36B | 1.25B | |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -100.71M | -109.98M | -64.13M | -94.21M | -64.03M | -57.45M | -61.70M | -69.33M | -57.80M | |
FiniteLivedIntangibleAssetsNet | 138.37M | 101.85M | 132.37M | 168.53M | 216.95M | 317.84M | 411.00M | 564.92M | 719.04M | |
AllowanceForDoubtfulAccountsReceivableCurrent | 5.34M | 5.61M | 5.25M | 5.46M | 5.02M | 5.34M | 5.10M | 5.16M | 4.89M | |
PrepaidExpenseAndOtherAssetsCurrent | 214.15M | 347.39M | 207.53M | 146.16M | 133.54M | 147.22M | 195.02M | 152.92M | 157.44M | |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | 92000.00 | |||||||||
FinitelivedIntangibleAssetsAcquired1 | 48.50M | 48.50M | ||||||||
PropertyPlantAndEquipmentNet | 1.80B | 1.61B | 1.26B | 1.05B | 1.06B | 902.55M | 685.60M | 639.61M | 621.42M | |
LiabilitiesAssumed1 | 45.49M | 46000.00 | 20.00M | 82000.00 | 29000.00 | 0.12M | 0.00 | 0.00 | 3.25M | |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 0.00 | 3.11M | 6.44M | 9.88M | 21.56M | 30.94M | 46.77M | 64.72M | ||
CapitalLeasesFutureMinimumPaymentsDue | 50.05M | 64.12M | 7.20M | 7.42M | 9.08M | |||||
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 5.67M | 4.85M | 0.72M | 77000.00 | 77000.00 | |||||
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 4.93M | 4.35M | 4.34M | 0.00 | 70000.00 | |||||
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 16.70M | 16.27M | 0.45M | 24000.00 | 0.13M | |||||
CapitalLeasesFutureMinimumPaymentsDueCurrent | 7.73M | 3.95M | 0.74M | 7.21M | 1.63M | |||||
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 5.17M | 8.77M | 0.66M | 57000.00 | 77000.00 | |||||
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 11.75M | 4.49M | 0.74M | 83000.00 | 7.22M | |||||
DeferredTaxAssetsGross | 1.30B | 1.10B | 736.43M | 574.76M | 470.61M | 437.00M | 545.78M | 464.84M | 310.51M | |
FinanceLeaseLiability | 46.18M | 43.37M | 40.75M | 15.25M | ||||||
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 8.80M | 8.09M | 11.87M | 4.17M | ||||||
FinanceLeaseLiabilityUndiscountedExcessAmount | 3.00M | 3.32M | 1.90M | 1.17M | ||||||
FinanceLeaseLiabilityCurrent | 7.94M | 7.38M | 11.35M | 3.77M | ||||||
FinanceLeaseLiabilityPaymentsDueYearFour | 7.03M | 7.17M | 5.15M | 1.08M | ||||||
FinanceLeaseLiabilityPaymentsDueYearFive | 12.62M | 6.79M | 5.06M | 0.62M | ||||||
FinanceLeaseLiabilityPaymentsDueYearTwo | 7.87M | 7.86M | 6.44M | 6.71M | ||||||
FinanceLeaseLiabilityPaymentsDue | 49.18M | 46.69M | 42.65M | 16.42M | ||||||
FinanceLeaseLiabilityNoncurrent | 38.24M | 35.99M | 29.40M | 11.48M | ||||||
FinanceLeaseLiabilityPaymentsDueYearThree | 7.43M | 7.12M | 5.88M | 1.54M | ||||||
TreasuryStockShares | 157.09M | 150.77M | 145.43M | 140.57M | 119.68M | 105.57M | 101.07M | 99.56M | ||
TreasuryStockValue | 19.48B | 15.65B | 12.95B | 11.60B | 7.85B | 5.22B | 4.43B | 4.30B | ||
TreasuryStockSharesAcquired | 7.70M | 2.67M | 0.00 | 0.75M | ||||||
TreasuryStockValueAcquiredCostMethod | 2.06B | 3.85B | 2.72B | 1.37B | 3.78B | 2.65B | 811.67M | 155.13M | 573.10M | |
DeferredTaxAssetsTaxCreditCarryforwardsResearch | 36.62M | |||||||||
LesseeOperatingLeaseLiabilityPaymentsDue | 264.69M | 240.78M | 173.15M | 186.94M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 41.30M | 34.91M | 22.76M | 22.45M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 72.03M | 58.78M | 48.49M | 50.61M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 53.62M | 46.38M | 32.77M | 31.18M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 30.26M | 28.30M | 17.80M | 18.28M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 22.75M | 21.64M | 12.70M | 14.76M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 44.72M | 50.75M | 38.63M | 49.66M | ||||||
DeferredTaxAssetsLiabilitiesNet | 712.35M | 560.70M | 307.59M | 133.39M | 83.46M | 68.57M | -93.48M | |||
AdditionalPaidInCapital | 7.81B | 7.41B | 7.05B | 6.70B | 6.41B | 6.14B | 5.85B | 5.57B | 5.37B | |
FiniteLivedIntangibleAssetsGross | 1.56B | 1.48B | 1.43B | 1.40B | 1.43B | 1.40B | 1.33B | 1.33B | 1.33B | |
AccruedIncomeTaxesNoncurrent | 882.08M | 931.12M | 948.04M | 909.71M | 892.79M | 851.94M | 120.18M | 231.51M | 202.93M | |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 1.42B | 1.38B | 1.30B | 1.23B | 1.21B | 1.08B | 920.43M | 765.95M | 609.84M | |
AssetsCurrent | 13.23B | 12.29B | 11.65B | 10.85B | 8.56B | 9.15B | 9.14B | 9.21B | 6.27B | |
InventoryWorkInProcessNetOfReserves | 325.61M | 471.35M | 391.69M | 251.20M | 174.22M | 222.92M | 213.07M | 151.41M | 141.26M | |
FurnitureAndFixturesGross | 21.63M | |||||||||
DeferredTaxAssetsValuationAllowance | 352.38M | 308.72M | 277.13M | 244.97M | 226.93M | 199.84M | 114.01M | 101.69M | 85.62M | |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 192.37M | 194.41M | 165.34M | 119.97M | 97.67M | 118.56M | 170.75M | 128.42M | 131.08M | |
AccountsPayableCurrent | 470.70M | 1.01B | 829.71M | 592.39M | 376.56M | 510.98M | 464.64M | 348.20M | 300.20M | |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | 1.83M | |||||||||
DeferredTaxAssetsNet | 950.19M | 794.20M | 459.29M | 329.79M | 243.68M | 237.16M | 431.77M | 363.15M | 224.89M | |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | 0.62M | |||||||||
DebtCurrent | 839.88M | 667.13M | 610.03M | |||||||
CashAndCashEquivalentsAtCarryingValue | 5.34B | 3.52B | 4.42B | 4.92B | 3.66B | 4.51B | 2.38B | 5.04B | 1.50B | |
AmortizationOfFinancingCostsAndDiscounts | 5.94M | 7.34M | 14.43M | 25.28M | 70.52M | 37.55M | ||||
OperatingLeaseLiability | 237.57M | 218.72M | 163.70M | 173.37M | ||||||
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 27.12M | 22.06M | 9.46M | 13.57M | ||||||
Liabilities | 10.57B | 10.92B | 9.86B | 9.38B | 7.28B | 5.90B | 5.14B | 6.17B | 4.02B | |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 1.49M | -4.64M | -4.10M | 1.84M | 3.54M | -45.38M | -3.79M | 9.03M | -5.39M | |
DeferredForeignIncomeTaxExpenseBenefit | -33.07M | -11.45M | -3.62M | -5.84M | 0.80M | -6.55M | 2.80M | -2.79M | -6.72M | |
TemporaryEquityCarryingAmountAttributableToParent | 0.00 | 10.99M | 49.44M | 78.19M | 169.86M | 207.55M | 241.81M | |||
IncreaseDecreaseInDeferredRevenue | 163.47M | 604.57M | 508.01M | 76.21M | -178.07M | 112.41M | 258.47M | 27.13M | 86.15M | |
AvailableForSaleSecurities | ||||||||||
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue | 792.67M | 1.73B | 365.00M | 1.67B | ||||||
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue | 25.95M | 3.34M | 56.26M | 38.51M | ||||||
IncreaseDecreaseInAccountsReceivable | -1.45B | 1.29B | 928.93M | 641.83M | -732.14M | 501.63M | 411.29M | 169.03M | 294.16M | |
OtherAccruedLiabilitiesCurrent | 572.59M | 589.74M | 456.89M | 369.63M | 273.82M | 250.50M | 192.15M | 206.29M | 154.78M | |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 2.70B | 1.67B | 2.14B | |||||||
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0.00 | 0.00 | 0.00 | |||||||
OtherLongTermDebt | 1.44M | |||||||||
DeferredFinanceCostsNet | 1.82M | 3.16M | ||||||||
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 3.48M | 63.46M | 867.56M | 437.87M | 333.02M | 180.35M | 2.90B | 1.13B | 1.94B | |
DefinedBenefitPlanAccumulatedBenefitObligation | 33.20M | 31.20M | 40.10M | 41.00M | 40.50M | 37.20M | 39.90M | 37.00M | 30.20M | |
IntangibleAssetsNetExcludingGoodwill | 168.45M | 101.85M | 132.37M | 168.53M | 216.95M | 317.84M | 411.00M | 564.92M | 728.14M | |
DebtInstrumentUnamortizedDiscount | 32.93M | 35.55M | 38.24M | 53.09M | 73.19M | 85.20M | 178.59M | 232.73M | ||
DeferredIncomeTaxLiabilities | 237.84M | 233.50M | 151.70M | 196.40M | 160.22M | 168.59M | 584.81M | 429.33M | ||
StockIssued1 | ||||||||||
StockIssuedDuringPeriodSharesStockOptionsExercised | 0.12M | 0.11M | 0.17M | 0.39M | 0.12M | 0.56M | ||||
DividendsPayableCurrentAndNoncurrent | 231.27M | 205.62M | 185.43M | 167.13M | 158.87M | 174.37M | 72.74M | 48.05M | ||
OtherLiabilitiesNoncurrent | 501.29M | 422.94M | 398.73M | 332.56M | 190.82M | 90.63M | 280.19M | 134.56M | 184.02M | |
LeaseholdImprovementsGross | 81.90M | |||||||||
OperatingLeaseRightOfUseAsset | 242.66M | 226.65M | 173.78M | 174.58M | ||||||
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 3.75B | 3.75B | 3.75B | 4.50B | 3.00B | 500.00M | 500.00M | 2.10B | ||
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 6.86M | -50.34M | 14.40M | -6.44M | -6.65M | 9.65M | -2.84M | -4.40M | -22.14M | |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | -31000.00 | |||||||||
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | ||
RestructuringReserve | 8.23M | |||||||||
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 20.16M | 13.87M | 29.50M | 3.02M | ||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 5.59B | 3.77B | 4.67B | 5.17B | 3.91B | |||||
IncreaseDecreaseInInventories | 961.97M | 1.35B | 792.59M | 411.61M | -281.36M | 701.01M | 307.88M | 66.37M | 207.46M | |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 0.00 | 6.66M | 302.66M | 146.46M | 66.41M | |||||
IntangibleAssetsGrossExcludingGoodwill | 1.59B | 1.34B | 1.34B | |||||||
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 48.50M | 48.50M | ||||||||
DeferredTaxAssetsInventory | 57.67M | 52.32M | 28.88M | 26.07M | 18.52M | 14.02M | 19.60M | 17.18M | 15.17M | |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | 0.16M | -1.39M | -0.79M | -0.94M | 0.20M | -43.09M | 1000.00 | 0.37M | -71000.00 | |
RestrictedCashAndCashEquivalents | 250.32M | 251.53M | 252.49M | 253.91M | 255.18M | |||||
OperatingLeaseLiabilityNoncurrent | 172.89M | 164.61M | 118.39M | 123.89M | ||||||
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 1.64B | 1.44B | 1.27B | 1.08B | 963.68M | 833.61M | 757.28M | 721.72M | 629.54M | |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 3.49B | 2.89B | 5.10B | 5.98B | 5.22B | 4.50B | 5.74B | 6.65B | 3.98B | |
LiabilityForUncertainTaxPositionsNoncurrent | 582.80M | 561.20M | 527.30M | 439.50M | 373.00M | 280.40M | 120.20M | 231.50M | 202.90M | |
StockRepurchasedDuringPeriodValue | 1.30B | 513.08M | 0.00 | 59.42M | ||||||
LiabilitiesCurrent | 4.18B | 4.56B | 3.53B | 3.16B | 2.37B | 3.15B | 2.95B | 2.42B | 2.63B | |
InventoryFinishedGoodsNetOfReserves | 1.29B | 1.09B | 778.15M | 486.86M | 371.18M | 736.80M | 394.25M | 283.66M | 235.44M | |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | 1.86B | 1.65B | 1.30B | |||||||
LiabilitiesAndStockholdersEquity | 18.78B | 17.20B | 15.89B | 14.56B | 12.00B | 12.48B | 12.12B | 12.27B | 9.36B | |
DeferredTaxAssetsOther | 31.77M | 23.95M | 22.57M | 26.36M | 17.97M | 16.51M | 20.18M | 24.54M | 13.94M | |
LongTermDebtAndCapitalLeaseObligations | 5.00B | 5.00B | 4.99B | 4.97B | 3.82B | 1.81B | 1.78B | 3.38B | 1.00B | |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 11.32M | |||||||||
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 9.10M | 9.10M | ||||||||
OtherAssetsFairValueDisclosure | 106.67M | 95.22M | 96.17M | 72.43M | 77.74M | 68.94M | 56.25M | 40.32M | 33.46M | |
BusinessCombinationConsiderationTransferred1 | 137.60M | 137.60M | ||||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 1.81B | -897.21M | -498.33M | 1.26B | -855.16M | |||||
FinanceLeasePrincipalPayments | 14.98M | 11.51M | 5.95M | 3.54M | ||||||
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 5.44M | 9.66M | 8.24M | 2.30M | ||||||
TaxesPayableCurrent | 460.63M | 465.60M | 348.21M | 215.65M | 49.93M | 185.38M | 95.13M | 86.72M | 39.27M | |
LongTermDebtAndCapitalLeaseObligationsCurrent | 8.36M | 7.38M | 11.35M | 908.44M | 949.49M | 1.36B | ||||
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 286.60M | 259.06M | 220.16M | 189.20M | 187.23M | 172.22M | 149.98M | 142.35M | 135.35M | |
LongTermDebtCurrent | 0.42M | 0.00 | 836.11M | 662.31M | 608.53M | 907.83M | 942.30M | |||
InventoryRawMaterialsNetOfReserves | 3.20B | 2.40B | 1.52B | 1.16B | 994.74M | 916.44M | 625.60M | 536.84M | 566.64M | |
IncreaseDecreaseInAccountsPayableTrade | -522.20M | 167.88M | 184.62M | 208.48M | -131.47M | 35.66M | 126.82M | 41.65M | 76.62M | |
ContractWithCustomerLiability | 2.20B | |||||||||
PurchaseObligation | 745.44M | 1.22B | 818.19M | 707.95M | 424.56M | 372.23M | 284.80M | 231.59M | 193.86M | |
PurchaseObligationDueAfterFifthYear | 0.32M | 1.29M | 3.21M | 0.96M | 36.67M | 0.16M | 0.23M | 1.71M | ||
PurchaseObligationDueInNextTwelveMonths | 659.07M | 1.12B | 660.20M | 541.52M | 345.50M | 353.30M | 274.57M | 221.31M | 189.96M | |
NoncurrentAssets | 2.10B | 1.87B | ||||||||
FinanceLeaseRightOfUseAsset | 53.72M | 42.15M | 44.05M | 18.41M | ||||||
FinanceLeaseRightOfUseAssetAmortization | 7.90M | 7.44M | 7.13M | 3.61M | ||||||
LongTermDebt | 4.97B | 4.96B | 4.96B | 5.80B | 4.43B | 2.37B | 2.69B | 4.33B | ||
StockholdersEquity | 8.21B | 6.28B | 6.03B | 5.17B | 4.67B | 6.50B | 6.82B | 5.89B | 5.10B | |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 1.33M | -3.25M | -3.31M | 2.78M | 3.34M | -2.30M | -3.79M | 8.66M | -5.32M | |
AccruedLiabilitiesCurrent | 2.01B | 1.97B | 1.72B | 1.27B | 946.64M | 1.31B | 969.36M | 772.91M | 649.44M | |
Assets | 18.78B | 17.20B | 15.89B | 14.56B | 12.00B | 12.48B | 12.12B | 12.27B | 9.36B | |
DeferredTaxLiabilitiesLeasingArrangements | 50.53M | 52.38M | 37.56M | 40.16M | ||||||
CommonStockValue | 0.13M | 0.14M | 0.14M | 0.14M | 0.14M | 0.16M | 0.16M | 0.16M | 0.16M | |
CommonStockSharesAuthorized | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | |
CommonStockSharesIssued | 133.30M | 136.98M | 142.50M | 145.33M | 144.43M | 156.89M | 161.72M | 160.20M | 158.53M | |
CommonStockParOrStatedValuePerShare | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
CommonStockSharesOutstanding | 133.30M | 136.98M | 142.50M | 145.33M | 144.43M | 156.89M | 161.72M | 160.20M | 158.53M | |
ProductWarrantyAccrualClassifiedCurrent | 256.78M | 232.25M | 176.03M | 117.84M | 127.93M | 192.48M | 161.98M | 100.32M | 93.21M | |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 1.73B | 282.14M | 229.09M | 316.59M | ||||||
ContractWithCustomerLiabilityCurrent | 1.70B | 1.57B | 967.32M | 457.52M | 381.32M | |||||
CapitalLeaseObligations | ||||||||||
CapitalLeaseObligationsNoncurrent | 28.49M | 46.35M | 6.14M | 0.20M | 7.42M | |||||
CapitalLeaseObligationsCurrent | 4.86M | 1.50M | 0.61M | 7.20M | 1.52M | |||||
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 91.59M | 121.58M | 48.99M | 108.82M | ||||||
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | 21.27M | 21.27M | ||||||||
DeferredTaxLiabilities | 153.03M | 153.03M | 66.18M | 318.36M | ||||||
DeferredTaxLiabilitiesOther | 1.97M | 2.40M | 0.26M | 7.51M | 8.75M | 7.96M | 9.84M | 8.59M | 6.10M | |
PaymentsToAcquireAvailableForSaleSecurities | 2.53B | 2.53B | 2.53B | 4.58B | 875.00M | 3.09B | ||||
OtherAssetsNoncurrent | 1.66B | 1.39B | 1.06B | 727.13M | 425.12M | 367.98M | 241.80M | 215.39M | 185.76M | |
CapitalLeasesFutureMinimumPaymentsDueThereafter | 14.80M | 37.71M | ||||||||
ShortTermInvestments | 2.57B | |||||||||
UnrecognizedTaxBenefits | 640.17M | 617.37M | 566.77M | 476.70M | 420.77M | 305.41M | 339.45M | 417.43M | 363.55M | |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 50.24M | 14.44M | 1.44M | 1.84M | 3.71M | 0.69M | 6.69M | 2.11M | 2.11M | |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 22.10M | 8.02M | 8.46M | 8.03M | 28.18M | 88.84M | 113.49M | 10.99M | 9.38M | |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 93.61M | 94.97M | 86.73M | 66.57M | 69.89M | 54.77M | 47.17M | 47.09M | 31.81M | |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 5.84M | 6.47M | 15.99M | 3.21M | 78.93M | 2.04M | 6.56M | 18.20M | 3.73M | |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 4.32M | 28.38M | 2.75M | 3.99M | 1.58M | 1.32M | 11.53M | 0.42M | 12.62M | |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 74.40M | 61.20M | 54.60M | 40.20M | 19.10M | 13.00M | 15.70M | 42.40M | 35.50M | |
StockRepurchaseProgramAuthorizedAmount1 | 4.00B | 1.00B | 850.00M | |||||||
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | 0.84M | |||||||||
OtherComprehensiveIncomeLossNetOfTax | 9.28M | -45.85M | 30.08M | -30.18M | -6.58M | 4.25M | 7.63M | -11.54M | -29.14M | |
CashAndCashEquivalentsFairValueDisclosure | 4.51B | 2.38B | 5.04B | 1.50B | ||||||
DeferredTaxAssetsTaxCreditCarryforwards | 359.50M | 315.40M | 281.02M | 249.87M | 231.39M | 206.07M | 175.60M | 176.77M | 129.23M | |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | 8.70M | 8.70M | ||||||||
PreferredStockSharesOutstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
PreferredStockParOrStatedValuePerShare | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
PreferredStockSharesAuthorized | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | |
AccountsReceivableNetCurrent | 2.82B | 4.31B | 3.03B | 2.10B | 1.46B | 2.18B | 1.67B | 1.26B | 1.09B | |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 0.00 | 0.00 | 750.00M | 500.00M | 0.00 | 0.00 | 0.00 | 800.00M |