2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
InventoryFinishedGoodsNetOfReserves | 868.00M | 667.00M | 659.00M | 675.00M | 872.00M | 849.00M | 873.00M | 827.00M | 858.00M | |
DeferredFinanceCostsNoncurrentNet | 5.00M | 6.00M | ||||||||
ConstructionInProgressGross | 817.00M | 556.00M | 300.00M | 211.00M | 359.00M | 344.00M | 303.00M | 238.00M | 238.00M | |
LongTermDebtAndCapitalLeaseObligationsCurrent | 33.00M | 11.00M | 33.00M | 68.00M | ||||||
DeferredTaxAssetsLiabilitiesNet | 21.00M | 33.00M | 50.00M | 69.00M | 68.00M | 95.00M | 95.00M | 85.00M | 53.00M | |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -1.58B | -1.86B | -1.97B | -2.27B | -1.84B | -1.97B | -1.83B | -2.17B | -2.02B | |
FinanceLeaseLiability | 174.00M | 132.00M | 98.00M | 108.00M | 70.00M | |||||
FinanceLeaseLiabilityNoncurrent | 151.00M | 119.00M | 84.00M | 92.00M | 63.00M | |||||
FinanceLeaseLiabilityPaymentsDueYearFive | 30.00M | 24.00M | 15.00M | 14.00M | 8.00M | |||||
FinanceLeaseLiabilityPaymentsDueYearTwo | 35.00M | 25.00M | 17.00M | 17.00M | 13.00M | |||||
FinanceLeaseLiabilityPaymentsDueYearFour | 34.00M | 25.00M | 15.00M | 14.00M | 11.00M | |||||
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 31.00M | 19.00M | 17.00M | 19.00M | 9.00M | |||||
FinanceLeaseLiabilityUndiscountedExcessAmount | 33.00M | 32.00M | 9.00M | 12.00M | 12.00M | |||||
FinanceLeaseLiabilityPaymentsDueYearThree | 35.00M | 25.00M | 15.00M | 16.00M | 11.00M | |||||
FinanceLeaseLiabilityCurrent | 23.00M | 13.00M | 14.00M | 16.00M | 7.00M | |||||
FinanceLeaseLiabilityPaymentsDue | 207.00M | 164.00M | 107.00M | 120.00M | 82.00M | |||||
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | ||||||||||
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 25.00M | 37.00M | 75.00M | 80.00M | 86.00M | 78.00M | 72.00M | 66.00M | 67.00M | |
OtherLiabilitiesNoncurrent | 480.00M | 433.00M | 289.00M | 424.00M | 357.00M | 194.00M | 209.00M | 188.00M | 205.00M | |
AccruedIncomeTaxesCurrent | 90.00M | 77.00M | 41.00M | 22.00M | 32.00M | 34.00M | 35.00M | 58.00M | 36.00M | |
RetainedEarningsAccumulatedDeficit | 782.00M | 885.00M | 301.00M | 152.00M | -89.00M | 333.00M | 84.00M | -96.00M | -10.00M | |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | 174.00M | 131.00M | 104.00M | 112.00M | ||||||
LineOfCreditFacilityRemainingBorrowingCapacity | 988.00M | |||||||||
OperatingLeaseLiability | 228.00M | 230.00M | 116.00M | 138.00M | 203.00M | |||||
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 684.00M | 1.82B | 14.00M | 1.21B | 2.06B | 1.75B | 503.00M | 354.00M | 2.10B | |
PrepaidExpenseAndOtherAssetsCurrent | 229.00M | 222.00M | 237.00M | 270.00M | 271.00M | 278.00M | 229.00M | 199.00M | 366.00M | |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 46.00M | 171.00M | 33.00M | 42.00M | ||||||
AssetsCurrent | 2.88B | 2.60B | 2.52B | 2.30B | 2.49B | 2.36B | 2.42B | 2.25B | 2.33B | |
DeferredTaxAssetsNetNoncurrent | 191.00M | 194.00M | 185.00M | 177.00M | ||||||
OtherPrepaidExpenseCurrent | 103.00M | 119.00M | ||||||||
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1.74B | 1.53B | 827.00M | 401.00M | 564.00M | 900.00M | 927.00M | 363.00M | 574.00M | |
FiniteLivedIntangibleAssetsNet | 254.00M | 262.00M | 286.00M | 325.00M | 371.00M | 400.00M | 439.00M | 464.00M | 597.00M | |
AssetImpairmentCharges | 41.00M | 39.00M | 22.00M | |||||||
FiniteLivedIntangibleAssetsAccumulatedAmortization | 183.00M | 142.00M | ||||||||
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | 5.00M | |||||||||
IncreaseDecreaseInAccruedIncomeTaxesPayable | -3.00M | 35.00M | 19.00M | -8.00M | 2.00M | 9.00M | -43.00M | 18.00M | -14.00M | |
OperatingLeaseLiabilityNoncurrent | 184.00M | 189.00M | 78.00M | 93.00M | 138.00M | |||||
DeferredTaxAssetsOther | 86.00M | 90.00M | 68.00M | 46.00M | 27.00M | 57.00M | 43.00M | 74.00M | 54.00M | |
StockholdersEquity | 1.61B | 1.42B | 720.00M | 297.00M | 467.00M | 786.00M | 808.00M | 254.00M | 466.00M | |
FinanceLeasePrincipalPayments | 10.00M | 3.00M | 3.00M | 2.00M | 6.00M | |||||
InventoryRawMaterialsNetOfReserves | 151.00M | 137.00M | 119.00M | 129.00M | 128.00M | 125.00M | 122.00M | 118.00M | 113.00M | |
CashAndCashEquivalentsAtCarryingValue | 913.00M | 773.00M | 725.00M | 563.00M | 551.00M | 512.00M | 492.00M | 492.00M | 399.00M | |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 15.00M | 13.00M | 16.00M | 7.00M | 61.00M | |||||
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 6.00M | 27.00M | 16.00M | 8.00M | 17.00M | 22.00M | 17.00M | 16.00M | 22.00M | |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 140.00M | 48.00M | 165.00M | 12.00M | 39.00M | 20.00M | ||||
FinanceLeaseRightOfUseAsset | ||||||||||
FinanceLeaseRightOfUseAssetAmortization | 15.00M | 13.00M | 16.00M | 7.00M | 6.00M | |||||
IncreaseDecreaseInAccruedLiabilities | -4.00M | 45.00M | -30.00M | -43.00M | -30.00M | -16.00M | -49.00M | -31.00M | 21.00M | |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 50.00M | 61.00M | 72.00M | 79.00M | 86.00M | 92.00M | 97.00M | 119.00M | 131.00M | |
IntangibleAssetsNetExcludingGoodwill | 464.00M | 597.00M | ||||||||
LesseeOperatingLeaseLiabilityPaymentsDue | 280.00M | 285.00M | 128.00M | 150.00M | 231.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 75.00M | 97.00M | 17.00M | 15.00M | 41.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 40.00M | 34.00M | 21.00M | 24.00M | 35.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 25.00M | 28.00M | 7.00M | 7.00M | 15.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 37.00M | 30.00M | 12.00M | 17.00M | 22.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 46.00M | 44.00M | 29.00M | 38.00M | 47.00M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 57.00M | 52.00M | 42.00M | 49.00M | 71.00M | |||||
AmortizationOfFinancingCostsAndDiscounts | 11.00M | 11.00M | 14.00M | 14.00M | 10.00M | 13.00M | 13.00M | 13.00M | 15.00M | |
OtherComprehensiveIncomeLossNetOfTax | 293.00M | 99.00M | 295.00M | -429.00M | 107.00M | -150.00M | 351.00M | -159.00M | -539.00M | |
MinorityInterest | 135.00M | 111.00M | 107.00M | 104.00M | 97.00M | 114.00M | 119.00M | 109.00M | 108.00M | |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 42.00M | 46.00M | 28.00M | 40.00M | 30.00M | |||||
Assets | 9.67B | 9.06B | 8.83B | 8.88B | 9.61B | 9.70B | 9.76B | 9.13B | 9.42B | |
DeferredIncomeTaxLiabilities | 222.00M | 242.00M | 214.00M | 224.00M | 248.00M | 189.00M | 200.00M | 259.00M | 281.00M | |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 43.00M | 33.00M | 8.00M | 11.00M | 10.00M | 27.00M | 18.00M | 11.00M | 15.00M | |
OperatingLeaseRightOfUseAsset | 220.00M | 225.00M | 116.00M | 138.00M | 203.00M | |||||
LongTermDebtCurrent | 142.00M | 300.00M | 38.00M | 142.00M | 49.00M | |||||
StockholdersEquityOther | 6.00M | 3.00M | 3.00M | 2.00M | 5.00M | |||||
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 4.53B | 4.14B | 4.04B | 4.11B | 4.35B | 3.94B | 3.72B | 3.27B | 3.27B | |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 52.00M | 55.00M | 12.00M | 12.00M | 28.00M | |||||
CommonStockValue | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | |
CommonStockSharesIssued | 185.01M | 185.57M | 187.75M | 189.31M | 188.45M | 186.58M | 185.73M | 185.35M | 184.48M | |
CommonStockSharesAuthorized | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | |
CommonStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
DeferredTaxAssetsNet | 107.00M | 117.00M | 152.00M | 178.00M | 178.00M | |||||
DeferredIncomeTaxesAndTaxCredits | 25.00M | 22.00M | 5.00M | -5.00M | 7.00M | -9.00M | -12.00M | -4.00M | 12.00M | |
OtherAssetsNoncurrent | 694.00M | 666.00M | 577.00M | 662.00M | 808.00M | 602.00M | 602.00M | 602.00M | 599.00M | |
StockIssuedDuringPeriodSharesTreasuryStockReissued | 0.60M | 0.70M | 0.70M | 0.90M | 0.40M | 0.40M | 0.40M | 0.10M | 0.30M | |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 75.00M | 72.00M | 54.00M | 55.00M | 67.00M | 65.00M | 69.00M | 95.00M | 82.00M | |
RestructuringReserve | 39.00M | 27.00M | 31.00M | 45.00M | 45.00M | 69.00M | 85.00M | 85.00M | 43.00M | |
DeferredIncomeTaxLiabilitiesNet | 86.00M | 84.00M | 102.00M | 109.00M | 110.00M | |||||
DerivativeLiabilitiesCurrent | 17.00M | 32.00M | 2.00M | 15.00M | 3.00M | 3.00M | ||||
ShortTermDebtWeightedAverageInterestRate | 0.04 | |||||||||
AdditionalPaidInCapital | ||||||||||
AdditionalPaidInCapitalCommonStock | 3.09B | 3.08B | 3.09B | 3.13B | 3.13B | 3.12B | 3.10B | 3.08B | 3.06B | |
EquityMethodInvestments | 743.00M | 695.00M | 643.00M | 673.00M | 694.00M | 698.00M | 525.00M | 433.00M | 409.00M | |
EquityMethodInvestmentDividendsOrDistributions | 116.00M | 71.00M | 103.00M | 58.00M | 42.00M | 72.00M | 48.00M | 38.00M | 53.00M | |
NoncurrentAssets | 3.77B | 3.19B | 2.93B | 3.04B | 3.48B | |||||
DebtInstrumentFaceAmount | 300.00M | |||||||||
DeferredTaxAssetsTaxCreditCarryforwardsForeign | 148.00M | 149.00M | 161.00M | 130.00M | 117.00M | 96.00M | 124.00M | 413.00M | 389.00M | |
OtherLiabilitiesCurrent | 402.00M | 399.00M | 345.00M | 408.00M | 431.00M | 615.00M | 552.00M | |||
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 9.00M | 8.00M | 16.00M | 14.00M | 11.00M | 10.00M | 8.00M | 23.00M | 25.00M | |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 3.00M | -76.00M | -322.00M | -33.00M | -45.00M | -30.00M | -289.00M | -52.00M | 4.00M | |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 293.00M | 99.00M | 295.00M | -429.00M | 107.00M | -150.00M | 351.00M | -159.00M | -539.00M | |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization | 64.00M | 48.00M | 51.00M | 42.00M | ||||||
DerivativeLiabilitiesNoncurrent | 173.00M | 113.00M | 42.00M | 155.00M | 24.00M | 9.00M | ||||
ValuationAllowanceDeferredTaxAssetChangeInAmount | 93.00M | 67.00M | 19.00M | 31.00M | 33.00M | 48.00M | 551.00M | |||
DeferredForeignIncomeTaxExpenseBenefit | 41.00M | 23.00M | 6.00M | -6.00M | 7.00M | -9.00M | -18.00M | -7.00M | 2.00M | |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0.00 | 0.00 | ||||||||
DeferredTaxAssetsGross | 781.00M | 720.00M | 776.00M | 786.00M | 778.00M | 779.00M | 838.00M | 1.44B | 1.36B | |
OperatingLeaseLiabilityCurrent | 44.00M | 41.00M | 38.00M | 45.00M | 65.00M | |||||
AccruedLiabilitiesCurrent | 375.00M | 378.00M | 383.00M | 371.00M | ||||||
EquityMethodInvestmentOtherThanTemporaryImpairment | 25.00M | 25.00M | 25.00M | |||||||
AllowanceForDoubtfulAccountsReceivableCurrent | 30.00M | 28.00M | 28.00M | 33.00M | 32.00M | 35.00M | 34.00M | 32.00M | 29.00M | |
PrepaidExpenseCurrent | 50.00M | 52.00M | ||||||||
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization | 238.00M | 179.00M | 155.00M | 154.00M | ||||||
LiabilitiesAndStockholdersEquity | 9.67B | 9.06B | 8.83B | 8.88B | 9.61B | 9.70B | 9.76B | 9.13B | 9.42B | |
AccountsReceivableNetCurrent | 671.00M | 760.00M | 692.00M | 623.00M | 621.00M | 549.00M | 663.00M | 580.00M | ||
LongTermDebtNoncurrent | 4.70B | 4.37B | 4.75B | 4.94B | 5.43B | |||||
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 343.00M | -2.00M | -66.00M | -416.00M | 58.00M | -174.00M | 70.00M | -224.00M | -529.00M | |
DeferredTaxAssetsValuationAllowance | 538.00M | 445.00M | 512.00M | 493.00M | 462.00M | 495.00M | 543.00M | 1.09B | 1.03B | |
PropertyPlantAndEquipmentGross | 8.09B | 7.10B | 6.86B | 7.02B | 7.63B | 7.02B | 6.85B | 6.15B | 6.23B | |
DeferredTaxLiabilitiesNoncurrent | 96.00M | 99.00M | 100.00M | 124.00M | ||||||
IncreaseDecreaseInAccountsPayable | -102.00M | 146.00M | 161.00M | -67.00M | -62.00M | 67.00M | 69.00M | -58.00M | 100.00M | |
IncreaseDecreaseInInventories | 174.00M | 61.00M | 32.00M | -75.00M | 26.00M | 29.00M | -2.00M | -16.00M | 13.00M | |
UnrecognizedTaxBenefits | 41.00M | 53.00M | 95.00M | 93.00M | 99.00M | 87.00M | 79.00M | 74.00M | 74.00M | |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 1.00M | 31.00M | 16.00M | 16.00M | 16.00M | 9.00M | 9.00M | 12.00M | 1.00M | |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 1.00M | -8.00M | 2.00M | 3.00M | 1.00M | 2.00M | -14.00M | -2.00M | -1.00M | |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 7.00M | 7.00M | 7.00M | 3.00M | 5.00M | |||||
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 3.00M | 3.00M | 3.00M | 11.00M | 12.00M | 15.00M | 17.00M | 15.00M | 10.00M | |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 15.00M | 10.00M | 20.00M | 20.00M | 4.00M | 4.00M | 13.00M | |||
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 3.00M | 3.00M | 3.00M | 16.00M | 16.00M | 1.00M | 1.00M | 1.00M | 1.00M | |
ShortTermBorrowings | 106.00M | 45.00M | 34.00M | 55.00M | 75.00M | 127.00M | 151.00M | 162.00M | 160.00M | |
OtherAssetsMiscellaneousNoncurrent | 51.00M | 55.00M | 53.00M | 74.00M | 102.00M | 95.00M | 77.00M | 83.00M | 85.00M | |
LongTermDebtAndCapitalLeaseObligations | 5.18B | 5.12B | 5.13B | 5.34B | ||||||
PaymentsToAcquirePropertyPlantAndEquipment | 688.00M | 539.00M | 398.00M | 311.00M | 426.00M | 536.00M | 441.00M | 454.00M | 402.00M | |
Land | 234.00M | 217.00M | 237.00M | 248.00M | 275.00M | 244.00M | 255.00M | 241.00M | 252.00M | |
DebtCurrent | 195.00M | 228.00M | ||||||||
DeferredTaxLiabilities | ||||||||||
DeferredTaxLiabilitiesOther | 2.00M | 9.00M | 22.00M | |||||||
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 119.00M | 128.00M | 114.00M | 112.00M | 112.00M | 97.00M | 101.00M | 131.00M | 128.00M | |
DeferredTaxAssetsTaxCreditCarryforwardsResearch | 25.00M | 22.00M | 19.00M | 18.00M | 17.00M | 17.00M | 16.00M | 14.00M | 14.00M | |
OtherLiabilities | 81.00M | |||||||||
TreasuryStockShares | 31.40M | 31.91M | 32.57M | 30.92M | 22.65M | 23.02M | 23.52M | |||
TreasuryStockSharesAcquired | 2.00M | 3.00M | 2.30M | 2.10M | 2.10M | 8.60M | 4.10M | 4.10M | 4.10M | |
TreasuryStockValueAcquiredCostMethod | 40.00M | 40.00M | 40.00M | 38.00M | 38.00M | 163.00M | 100.00M | 100.00M | 100.00M | |
TreasuryStockValue | 701.00M | 714.00M | 733.00M | 705.00M | 551.00M | 560.00M | 573.00M | |||
PropertyPlantAndEquipmentNet | 3.56B | 2.96B | 2.82B | 2.91B | 3.27B | 3.08B | 3.13B | 2.88B | 2.96B | |
Goodwill | 1.47B | 1.81B | 1.84B | 1.95B | 1.93B | 2.51B | 2.59B | 2.46B | 2.49B | |
GoodwillAcquiredDuringPeriod | 16.00M | 16.00M | 41.00M | 41.00M | 41.00M | 796.00M | ||||
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 1.12B | 434.00M | 1.12B | 730.00M | 1.17B | 1.43B | 2.45B | |||
AccountsPayableCurrent | 1.44B | 1.36B | 1.21B | 1.13B | 1.28B | 1.32B | 1.32B | 1.14B | 1.21B | |
MinorityInterestDecreaseFromRedemptions | 12.00M | 12.00M | 12.00M | |||||||
InventoryNet | 1.07B | 848.00M | 816.00M | 841.00M | 1.04B | 1.02B | 1.04B | 983.00M | 1.01B | |
LiabilitiesCurrent | 2.35B | 2.36B | 1.85B | 1.90B | 2.00B | 2.21B | 2.28B | 2.06B | 2.12B |