| Total Assets |
$218.39B |
$218.81B |
$218.81B |
$211.11B |
$206.64B |
| Total Current Assets |
$22.24B |
$24.77B |
$24.77B |
$21.22B |
$23.00B |
| Cash and Cash Equivalents & Short-Term Investments |
$7.91B |
$11.84B |
$11.84B |
$7.27B |
$11.30B |
| -Cash and Cash Equivalents |
$7.55B |
$11.53B |
$11.53B |
$7.06B |
$11.08B |
| -Short Term Investments |
$353.00M |
$306.00M |
$306.00M |
$205.00M |
$221.00M |
| Receivables |
$7.26B |
$6.38B |
$6.38B |
$7.08B |
$5.50B |
| -Accounts Receivable |
$5.14B |
$4.26B |
$4.26B |
$4.87B |
$3.79B |
| -Loans Receivable |
$63.00M |
$52.00M |
$52.00M |
$45.00M |
$60.00M |
| -Accrued Interest Receivable |
$93.00M |
$67.00M |
$67.00M |
$41.00M |
$43.00M |
| -Taxes Receivable |
$1.27B |
$1.45B |
$1.45B |
$1.55B |
$1.14B |
| -Other Receivables |
$695.00M |
$553.00M |
$553.00M |
$579.00M |
$467.00M |
| Prepaid Assets |
$770.00M |
$701.00M |
$701.00M |
$787.00M |
$572.00M |
| Inventory |
$5.53B |
$4.97B |
$4.97B |
$5.48B |
$4.94B |
| Restricted Cash |
$105.00M |
$106.00M |
$106.00M |
$105.00M |
$99.00M |
| Other Current Assets |
$1.00M |
-$2.00M |
-$2.00M |
$1.00M |
$1.00M |
| Total Non-Current Assets |
$196.14B |
$194.04B |
$194.04B |
$189.89B |
$183.64B |
| Net PPE |
$23.00B |
$23.67B |
$23.67B |
$23.86B |
$23.50B |
| -Gross PPE |
$60.19B |
$59.28B |
$59.28B |
$56.91B |
$53.76B |
| -Accumulated Depreciation |
-$37.19B |
-$35.62B |
-$35.62B |
-$33.06B |
-$30.25B |
| Investments and Advances |
$5.23B |
$5.16B |
$5.16B |
$5.03B |
$4.78B |
| -Available for Sale Securities |
$146.00M |
$134.00M |
$134.00M |
$125.00M |
$139.00M |
| -Held to Maturity Securities |
$20.00M |
$27.00M |
$27.00M |
$27.00M |
$29.00M |
| -Long Term Equity Investment |
$5.06B |
$5.00B |
$5.00B |
$4.88B |
$4.61B |
| Financial Assets |
$313.00M |
$145.00M |
$145.00M |
$44.00M |
$261.00M |
| Non Current Accounts Receivables |
$2.31B |
$2.17B |
$2.17B |
$2.10B |
$1.91B |
| Non-Current Note Receivables |
$5.00M |
$6.00M |
$6.00M |
$7.00M |
$8.00M |
| Goodwill and Other Intangible Assets |
$162.22B |
$159.89B |
$159.89B |
$155.88B |
$150.51B |
| -Goodwill |
$119.95B |
$117.91B |
$117.91B |
$114.78B |
$110.48B |
| -Other Intangible Assets |
$42.27B |
$41.99B |
$41.99B |
$41.10B |
$40.04B |
| Defined Pension Benefit |
$154.00M |
$150.00M |
$150.00M |
$101.00M |
$42.00M |
| Non-Current Deferred Assets |
$2.77B |
$2.71B |
$2.71B |
$2.73B |
$2.49B |
| Other Non-Current Assets |
$154.00M |
$143.00M |
$143.00M |
$148.00M |
$129.00M |
| Total Liabilities |
$117.20B |
$121.07B |
$121.07B |
$119.69B |
$117.94B |
| Total Current Liabilities |
$33.48B |
$34.48B |
$34.48B |
$33.01B |
$33.07B |
| Payables |
$25.84B |
$25.69B |
$25.69B |
$23.57B |
$24.20B |
| -Accounts Payable |
$24.61B |
$17.06B |
$17.06B |
$22.19B |
$16.01B |
| -Total Tax Payable |
$1.24B |
$4.85B |
$4.85B |
$1.39B |
$4.37B |
| Short-Term Debt and Capital Lease Obligation |
$3.41B |
$898.00M |
$898.00M |
$3.60B |
$1.45B |
| -Current Debt |
$2.78B |
$277.00M |
$277.00M |
$3.01B |
$893.00M |
| -Current Capital Lease Obligation |
$630.00M |
$621.00M |
$621.00M |
$589.00M |
$556.00M |
| Current Provisions |
$205.00M |
$192.00M |
$192.00M |
$202.00M |
$191.00M |
| Other Current Liabilities |
$4.02B |
$6.10B |
$6.10B |
$5.63B |
$5.82B |
| Total Non-Current Liabilities |
$83.72B |
$86.60B |
$86.60B |
$86.68B |
$84.87B |
| Long Term Accounts Payable and Other Payables |
$1.21B |
$1.05B |
$1.05B |
$1.31B |
$860.00M |
| Long Term Debt and Capital Lease Obligation |
$68.91B |
$72.13B |
$72.13B |
$71.98B |
$70.72B |
| -Long Term Debt |
$67.30B |
$70.35B |
$70.35B |
$70.24B |
$68.97B |
| -Long Term Capital Lease Obligation |
$1.61B |
$1.78B |
$1.78B |
$1.75B |
$1.75B |
| Derivative Product Liabilities |
$391.00M |
$293.00M |
$293.00M |
$372.00M |
$68.00M |
| Non-Current Liabilities |
$384.00M |
$425.00M |
$425.00M |
$352.00M |
$385.00M |
| Non-Current Deferred Liabilities |
$11.57B |
$11.42B |
$11.42B |
$11.39B |
$11.54B |
| Employee Benefits |
$1.26B |
$1.28B |
$1.28B |
$1.29B |
$1.30B |
| Other Non-Current Liabilities |
$1.00M |
$1.00M |
$1.00M |
-$1.00M |
-$1.00M |
| Total Equity |
$101.19B |
$97.74B |
$97.74B |
$91.41B |
$88.70B |
| Stockholders' Equity |
$93.50B |
$87.29B |
$87.29B |
$80.67B |
$78.24B |
| Capital Stock |
$1.74B |
$1.74B |
$1.74B |
$1.74B |
$1.74B |
| -Common Stock |
$1.74B |
$1.74B |
$1.74B |
$1.74B |
$1.74B |
| Additional Paid-In Capital |
$17.62B |
$17.62B |
$17.62B |
$17.62B |
$17.62B |
| Retained Earnings |
$51.69B |
$50.13B |
$50.13B |
$47.64B |
$46.58B |
| Less: Treasury Stock |
$3.52B |
$5.08B |
$5.08B |
$4.16B |
$3.89B |
| Gains/Losses Not Affecting Retained Earnings |
$25.98B |
$22.89B |
$22.89B |
$17.83B |
$16.19B |
| Other Equity Interests |
-$1.00M |
$1.00M |
$1.00M |
– |
– |
| Minority Interests |
$7.69B |
$10.45B |
$10.45B |
$10.74B |
$10.46B |
| -Dividends Payable |
– |
$610.00M |
$610.00M |
– |
$767.00M |
| -Other Payable |
– |
$3.18B |
$3.18B |
– |
$3.06B |
| Current Accrued Expenses |
– |
$1.37B |
$1.37B |
– |
$1.34B |
| Current Deferred Liabilities |
– |
$223.00M |
$223.00M |
– |
$69.00M |