$ASH
Ashland Inc

2018 Q3 Form 10-K Financial Statement

#000156459019044315 Filed on November 25, 2019

View on sec.gov

Income Statement

Concept 2018 Q3 2018 Q1 2018
Revenue $667.0M $974.0M $2.589B
YoY Change -1039.44% 20.84% -20.58%
Cost Of Revenue $355.0M $699.0M $1.726B
YoY Change -359.12% 20.93% 9.24%
Gross Profit $312.0M $275.0M $863.0M
YoY Change 372.73% 20.61% 18.38%
Gross Profit Margin 46.78% 28.23% 33.33%
Selling, General & Admin $70.00M $163.0M $692.0M
YoY Change 133.33% -33.47% 13.44%
% of Gross Profit 22.44% 59.27% 80.19%
Research & Development $18.00M $18.00M $73.00M
YoY Change 50.0% -25.0% 0.0%
% of Gross Profit 5.77% 6.55% 8.46%
Depreciation & Amortization $68.00M $72.00M $277.0M
YoY Change 44.68% 9.09% 4.53%
% of Gross Profit 21.79% 26.18% 32.1%
Operating Expenses $110.0M $163.0M $765.0M
YoY Change 59.42% -39.41% 12.01%
Operating Profit $202.0M $112.0M $102.0M
YoY Change -6833.33% 111.32% 108.16%
Interest Expense -$91.00M -$7.000M -$130.0M
YoY Change 313.64% -79.41% -37.8%
% of Operating Profit -45.05% -6.25% -127.45%
Other Income/Expense, Net -$1.000M $0.00 -$3.000M
YoY Change -88.89% -100.0% -80.0%
Pretax Income -$7.000M $67.00M $11.00M
YoY Change -92.55% 179.17% -105.61%
Income Tax $7.000M $1.000M -$8.000M
% Of Pretax Income 1.49% -72.73%
Net Earnings $10.00M $73.00M $114.0M
YoY Change -117.54% -20.65% 11300.0%
Net Earnings / Revenue 1.5% 7.49% 4.4%
Basic Earnings Per Share $1.17 $1.82
Diluted Earnings Per Share $158.7K $1.15 $1.79
COMMON SHARES
Basic Shares Outstanding 63.00M 63.00M
Diluted Shares Outstanding 64.00M 64.00M

Balance Sheet

Concept 2018 Q3 2018 Q1 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $294.0M $225.0M $294.0M
YoY Change -48.06% -62.81% -48.06%
Cash & Equivalents $294.0M $225.0M $294.0M
Short-Term Investments
Other Short-Term Assets $60.00M $122.0M $300.0M
YoY Change -34.07% 7.96% 229.67%
Inventory $596.0M $649.0M $596.0M
Prepaid Expenses
Receivables $522.0M $717.0M $522.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.712B $1.713B $1.712B
YoY Change -10.04% -27.93% -10.04%
LONG-TERM ASSETS
Property, Plant & Equipment $1.646B $1.940B $1.655B
YoY Change -16.45% -12.02% -15.99%
Goodwill $2.304B $2.503B
YoY Change -0.48% 3.73%
Intangibles $1.185B $1.290B
YoY Change -10.16% 26.84%
Long-Term Investments $8.000M
YoY Change -75.0%
Other Assets $416.0M $461.0M $1.224B
YoY Change -1.42% 8.98% 177.55%
Total Long-Term Assets $6.547B $6.728B $6.547B
YoY Change -2.5% -1.19% -2.5%
TOTAL ASSETS
Total Short-Term Assets $1.712B $1.713B $1.712B
Total Long-Term Assets $6.547B $6.728B $6.547B
Total Assets $8.259B $8.441B $8.259B
YoY Change -4.17% -8.11% -4.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $331.0M $387.0M $331.0M
YoY Change -19.07% -25.58% -19.07%
Accrued Expenses $328.0M $266.0M $325.0M
YoY Change 1.23% -34.48% 12.85%
Deferred Revenue
YoY Change
Short-Term Debt $254.0M $59.00M $0.00
YoY Change 8.09% -37.89% -100.0%
Long-Term Debt Due $254.0M $14.00M $254.0M
YoY Change 4133.33% -12.5% 4133.33%
Total Short-Term Liabilities $1.076B $712.0M $1.076B
YoY Change 11.16% -31.34% 11.16%
LONG-TERM LIABILITIES
Long-Term Debt $2.275B $2.579B $2.275B
YoY Change -11.96% -8.29% -11.96%
Other Long-Term Liabilities $422.0M $541.0M $1.216B
YoY Change 5.5% 21.57% -5.37%
Total Long-Term Liabilities $3.777B $4.218B $3.491B
YoY Change -11.0% -15.74% -9.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.076B $712.0M $1.076B
Total Long-Term Liabilities $3.777B $4.218B $3.491B
Total Liabilities $4.853B $4.930B $4.853B
YoY Change -6.89% -18.42% -6.89%
SHAREHOLDERS EQUITY
Retained Earnings $2.750B
YoY Change 2.0%
Common Stock $947.0M
YoY Change 1.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.406B $3.511B $3.406B
YoY Change
Total Liabilities & Shareholders Equity $8.259B $8.441B $8.259B
YoY Change -4.17% -8.11% -4.17%

Cashflow Statement

Concept 2018 Q3 2018 Q1 2018
OPERATING ACTIVITIES
Net Income $10.00M $73.00M $114.0M
YoY Change -117.54% -20.65% 11300.0%
Depreciation, Depletion And Amortization $68.00M $72.00M $277.0M
YoY Change 44.68% 9.09% 4.53%
Cash From Operating Activities $202.0M $16.00M $297.0M
YoY Change 55.38% -66.67% -22.45%
INVESTING ACTIVITIES
Capital Expenditures -$70.00M -$31.00M $157.0M
YoY Change 66.67% -22.5% -6.55%
Acquisitions $11.00M
YoY Change -98.38%
Other Investing Activities $3.000M -$45.00M -$45.00M
YoY Change -160.0% -26.23% -95.27%
Cash From Investing Activities -$67.00M -$76.00M -$202.0M
YoY Change 42.55% -24.75% -81.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $311.0M
YoY Change -66.01%
Cash From Financing Activities -22.00M -319.0M -368.0M
YoY Change 83.33% 593.48% -409.24%
NET CHANGE
Cash From Operating Activities 202.0M 16.00M 297.0M
Cash From Investing Activities -67.00M -76.00M -202.0M
Cash From Financing Activities -22.00M -319.0M -368.0M
Net Change In Cash 113.0M -379.0M -272.0M
YoY Change 59.15% 282.83% -56.27%
FREE CASH FLOW
Cash From Operating Activities $202.0M $16.00M $297.0M
Capital Expenditures -$70.00M -$31.00M $157.0M
Free Cash Flow $272.0M $47.00M $140.0M
YoY Change 58.14% -46.59% -34.88%

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<p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of estimates, risks and uncertainties</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:3.51%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of Ashland’s Consolidated Financial Statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and the disclosures of contingent assets and liabilities. Significant items that are subject to such estimates and assumptions include, but are not limited to, environmental remediation, asbestos litigation, long-lived assets (including goodwill and other intangible </p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">assets)</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> and</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> income taxes.</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Although management bases its estimates on historical experience and various other assumptions that are believed to be reasonable under the circumstances, actual results could differ significantly from the estimates under different assumptions or conditions.</span></p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:3.51%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Ashland’s results are affected by domestic and international economic, political, legislative, regulatory and legal actions. Economic conditions, such as recessionary trends, inflation, interest and monetary exchange rates, government fiscal policies and changes in the prices of certain key raw materials, can have a significant effect on operations. While Ashland maintains reserves for anticipated liabilities and carries various levels of insurance, Ashland could be affected by civil, criminal, regulatory or administrative actions, claims or proceedings relating to asbestos, environmental remediation or other matters.</p>
CY2019Q3 ash Inventory Lifo Benefit Reserve
InventoryLIFOBenefitReserve
5000000
CY2018Q3 ash Inventory Lifo Benefit Reserve
InventoryLIFOBenefitReserve
0
CY2018Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
342000000
CY2015 us-gaap Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
398000000
CY2015 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
335000000
CY2019Q3 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
24000000
CY2018Q3 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
30000000
CY2019Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
334000000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
4000000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
4000000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
5000000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
66000000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
73000000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
73000000
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000.0
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
700000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1100000
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
24000000
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19000000
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-180000000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62000000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63000000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62000000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63000000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64000000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62000000
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.39
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.30
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-2.90
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.39
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.29
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.90
CY2017 ash Expenses Reclassfied To Other Defined Benefit Plan Net Periodic Benefit Income
ExpensesReclassfiedToOtherDefinedBenefitPlanNetPeriodicBenefitIncome
4000000
CY2019 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
7000000
ash Sale Of Interest In Subsidiary Shares
SaleOfInterestInSubsidiaryShares
170000000
us-gaap Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
0.83
ash Sale Of Interest In Subsidiary Shares
SaleOfInterestInSubsidiaryShares
170000000
CY2019 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2017-05-05
us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
2.745338
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
5000000
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
159000000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
3000000
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
67000000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
34000000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Goodwill Current
DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
14000000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
3000000
CY2019 ash Stranded Divestitures Costs
StrandedDivestituresCosts
41000000
CY2018 ash Stranded Divestitures Costs
StrandedDivestituresCosts
46000000
CY2017 ash Stranded Divestitures Costs
StrandedDivestituresCosts
36000000
CY2017 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
13000000
CY2017 us-gaap Restructuring Charges
RestructuringCharges
1000000
CY2019 ash Impaired Intangible Asset Income Statement Classification Amount
ImpairedIntangibleAssetIncomeStatementClassificationAmount
5000000
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
14000000
CY2018Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
240000000
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
254000000
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Goodwill Noncurrent
DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
144000000
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
40000000
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent
7000000
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
32000000
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
477000000
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
6000000
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
152000000
CY2019Q3 ash Disposal Group Including Discontinued Operation Accrued Expenses And Other Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedExpensesAndOtherLiabilitiesCurrent
1000000
CY2018Q3 ash Disposal Group Including Discontinued Operation Accrued Expenses And Other Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedExpensesAndOtherLiabilitiesCurrent
11000000
CY2019Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
7000000
CY2018Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
163000000
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation Noncurrent
DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationNoncurrent
23000000
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
3000000
CY2018Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
26000000
CY2018Q3 ash Disposal Group Including Discontinued Operation Allowance For Doubtful Accounts Receivable Current
DisposalGroupIncludingDiscontinuedOperationAllowanceForDoubtfulAccountsReceivableCurrent
3000000
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
558000000
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
105000000
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
303000000
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
481000000
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
95000000
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
208000000
CY2018Q3 us-gaap Restructuring Reserve
RestructuringReserve
43000000
CY2019 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
13000000
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
42000000
CY2019Q3 us-gaap Restructuring Reserve
RestructuringReserve
14000000
CY2019Q3 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
24000000
CY2018Q3 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
30000000
CY2019Q3 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
24000000
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
348000000
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
348000000
CY2019Q3 ash Availableforsale Securities Original Cost
AvailableforsaleSecuritiesOriginalCost
335000000
CY2018Q3 ash Availableforsale Securities Original Cost
AvailableforsaleSecuritiesOriginalCost
335000000
CY2019Q3 ash Accumulated Adjustments Net
AccumulatedAdjustmentsNet
47000000
CY2018Q3 ash Accumulated Adjustments Net
AccumulatedAdjustmentsNet
38000000
CY2019Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
288000000
CY2018Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
297000000
CY2019 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
10000000
CY2018 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
8000000
CY2019 us-gaap Debt And Equity Securities Unrealized Gain Loss
DebtAndEquitySecuritiesUnrealizedGainLoss
29000000
CY2018 us-gaap Debt And Equity Securities Unrealized Gain Loss
DebtAndEquitySecuritiesUnrealizedGainLoss
54000000
CY2019 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
32000000
CY2018 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
6000000
CY2019 ash Settlement Funds
SettlementFunds
7000000
CY2018 ash Settlement Funds
SettlementFunds
10000000
CY2019 ash Disbursements Demand Deposit
DisbursementsDemandDeposit
32000000
CY2018 ash Disbursements Demand Deposit
DisbursementsDemandDeposit
33000000
CY2019Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
334000000
CY2018Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
342000000
CY2019 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
10000000
CY2018 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
8000000
CY2017 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
9000000
CY2019 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
7000000
CY2018 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
18000000
CY2017 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
25000000
CY2019 us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
0
CY2018 us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
6000000
CY2017 us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
2000000
CY2019 ash Disbursements Demand Deposit
DisbursementsDemandDeposit
32000000
CY2018 ash Disbursements Demand Deposit
DisbursementsDemandDeposit
33000000
CY2017 ash Disbursements Demand Deposit
DisbursementsDemandDeposit
27000000
CY2019Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1513000000
CY2018Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2307000000
CY2019Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1680000000
CY2018Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2372000000
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3165000000
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3172000000
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1588000000
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1526000000
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1577000000
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1646000000
CY2019 us-gaap Depreciation
Depreciation
203000000
CY2017 us-gaap Depreciation
Depreciation
185000000
CY2017 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1522000000
CY2017 ash Amortization Of Financing Costs And Discounts Accelerated Amortization
AmortizationOfFinancingCostsAndDiscountsAcceleratedAmortization
101000000
CY2017Q3 us-gaap Goodwill
Goodwill
2315000000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
5000000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-16000000
CY2018Q3 us-gaap Goodwill
Goodwill
2304000000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-51000000
CY2019Q3 us-gaap Goodwill
Goodwill
2253000000
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
639000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
712000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
810000000
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1546000000
CY2018Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
907000000
CY2019Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1800000000
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1088000000
CY2018Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1824000000
CY2018Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1185000000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
86000000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
93000000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
80000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
86000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
85000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
85000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
85000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
71000000
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-15000000
CY2018Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-5000000
CY2019Q3 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1667000000
CY2018Q3 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
2529000000
CY2019Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
166000000
CY2018Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
254000000
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1501000000
CY2018Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2275000000
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
13000000
CY2018 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
8000000
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1083000000
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0
CY2019 ash Cash Repatriation
CashRepatriation
900000000
CY2019Q3 ash Unamortized Debt Issuance Expense Long Term Debt
UnamortizedDebtIssuanceExpenseLongTermDebt
12000000
CY2018Q3 ash Unamortized Debt Issuance Expense Long Term Debt
UnamortizedDebtIssuanceExpenseLongTermDebt
21000000
CY2019Q3 us-gaap Principal Amount Outstanding Of Loans Held In Portfolio
PrincipalAmountOutstandingOfLoansHeldInPortfolio
1726000000
CY2019Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
47000000
CY2019Q3 ash Unamortized Debt Issuance Expense Long Term Debt
UnamortizedDebtIssuanceExpenseLongTermDebt
12000000
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0
CY2018 ash Cash Repatriation
CashRepatriation
590000000
CY2017 ash Repayment Of Debt Accelerated Amortization
RepaymentOfDebtAcceleratedAmortization
13000000
CY2019Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
800000000
CY2019Q3 ash Maximum Consolidated Leverage Ratio
MaximumConsolidatedLeverageRatio
4.5
CY2019Q3 ash Consolidated Leverage Ratio
ConsolidatedLeverageRatio
2.6
CY2019Q3 ash Minimum Consolidated Interest Coverage Ratio
MinimumConsolidatedInterestCoverageRatio
3.0
CY2019Q3 ash Consolidated Interest Coverage Ratio
ConsolidatedInterestCoverageRatio
6.1
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
114000000
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
116000000
CY2017 us-gaap Interest Expense Debt
InterestExpenseDebt
227000000
CY2019 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
2000000
CY2018 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4000000
CY2017 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4000000
CY2019 ash Gain On Available For Sale Securities
GainOnAvailableForSaleSecurities
17000000
CY2018 ash Gain On Available For Sale Securities
GainOnAvailableForSaleSecurities
14000000
CY2017 ash Gain On Available For Sale Securities
GainOnAvailableForSaleSecurities
11000000
CY2019 us-gaap Interest And Debt Expense
InterestAndDebtExpense
4000000
CY2018 us-gaap Interest And Debt Expense
InterestAndDebtExpense
4000000
CY2017 us-gaap Interest And Debt Expense
InterestAndDebtExpense
17000000
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-99000000
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-102000000
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-229000000
CY2019 ash Amortization Of Financing Costs And Discounts Accelerated Amortization
AmortizationOfFinancingCostsAndDiscountsAcceleratedAmortization
6000000
CY2018 ash Amortization Of Financing Costs And Discounts Accelerated Amortization
AmortizationOfFinancingCostsAndDiscountsAcceleratedAmortization
1000000
CY2017 ash Amortization Of Financing Costs And Discounts Accelerated Amortization
AmortizationOfFinancingCostsAndDiscountsAcceleratedAmortization
101000000
CY2019 ash Amortization Of Financing Costs And Discounts Normal Amortization
AmortizationOfFinancingCostsAndDiscountsNormalAmortization
7000000
CY2018 ash Amortization Of Financing Costs And Discounts Normal Amortization
AmortizationOfFinancingCostsAndDiscountsNormalAmortization
7000000
CY2017 ash Amortization Of Financing Costs And Discounts Normal Amortization
AmortizationOfFinancingCostsAndDiscountsNormalAmortization
8000000
CY2019 ash Amortization Of Financing Costs And Discounts Accelerated Amortization
AmortizationOfFinancingCostsAndDiscountsAcceleratedAmortization
6000000
CY2018 ash Amortization Of Financing Costs And Discounts Accelerated Amortization
AmortizationOfFinancingCostsAndDiscountsAcceleratedAmortization
1000000
CY2017 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
109000000
CY2019Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
170000000
CY2018Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
165000000
CY2019Q3 ash Tax Indemnity Receivable
TaxIndemnityReceivable
68000000
CY2018Q3 ash Tax Indemnity Receivable
TaxIndemnityReceivable
74000000
CY2019Q3 us-gaap Cash Surrender Value Of Life Insurance
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