$BDX
BECTON DICKINSON & CO

2013 Q3 Form 8-K Financial Statement

#000119312515091510 Filed on March 13, 2015

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3 2012
Revenue $2.101B $1.967B $7.708B
YoY Change 6.79% -1.06% 1.64%
Cost Of Revenue $1.014B $966.3M $3.755B
YoY Change 4.94% -0.48% 3.59%
Gross Profit $1.087B $1.001B $3.953B
YoY Change 8.59% -1.6% -0.15%
Gross Profit Margin 51.73% 50.87% 51.28%
Selling, General & Admin $877.2M $484.3M $1.923B
YoY Change 81.13% 0.98% 5.43%
% of Gross Profit 80.71% 48.39% 48.65%
Research & Development $132.3M $127.8M $472.0M
YoY Change 3.52% 2.65% 0.43%
% of Gross Profit 12.17% 12.77% 11.94%
Depreciation & Amortization $142.3M $127.3M $511.0M
YoY Change 11.78% -1.32% 3.44%
% of Gross Profit 13.09% 12.72% 12.93%
Operating Expenses $1.010B $612.1M $2.395B
YoY Change 64.92% 1.31% 4.4%
Operating Profit $77.30M $388.7M $1.558B
YoY Change -80.11% -5.86% -6.48%
Interest Expense -$19.70M -$23.30M $135.0M
YoY Change -15.45% 14.22% 60.71%
% of Operating Profit -25.49% -5.99% 8.66%
Other Income/Expense, Net $3.200M -$3.500M -$1.000M
YoY Change -191.43% -369.23% -85.71%
Pretax Income $60.80M $361.9M $605.0M
YoY Change -83.2% -8.12% -28.23%
Income Tax -$31.00M $87.60M $363.0M
% Of Pretax Income -50.99% 24.21% 60.0%
Net Earnings $91.40M $289.0M $1.170B
YoY Change -68.37% -3.67% -7.95%
Net Earnings / Revenue 4.35% 14.69% 15.18%
Basic Earnings Per Share $5.69
Diluted Earnings Per Share $458.4K $1.428M $5.59
COMMON SHARES
Basic Shares Outstanding 205.5M shares
Diluted Shares Outstanding 209.2M shares

Balance Sheet

Concept 2013 Q3 2012 Q3 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.608B $2.181B $2.181B
YoY Change 19.58% 39.54% 39.54%
Cash & Equivalents $1.890B $1.671B $1.671B
Short-Term Investments $718.0M $510.0M $510.0M
Other Short-Term Assets $623.0M $515.0M $651.0M
YoY Change 20.97% -18.44% 3.17%
Inventory $1.402B $1.241B $1.241B
Prepaid Expenses
Receivables $1.240B $1.250B $1.250B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $5.873B $5.322B $5.322B
YoY Change 10.35% 14.0% 14.01%
LONG-TERM ASSETS
Property, Plant & Equipment $3.476B $3.304B $3.304B
YoY Change 5.21% 2.89% 2.9%
Goodwill $1.109B $1.076B
YoY Change 3.07% 8.56%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $487.0M $500.0M $500.0M
YoY Change -2.6% 12.46% 12.36%
Total Long-Term Assets $6.276B $6.039B $6.039B
YoY Change 3.92% 4.81% 4.81%
TOTAL ASSETS
Total Short-Term Assets $5.873B $5.322B $5.322B
Total Long-Term Assets $6.276B $6.039B $6.039B
Total Assets $12.15B $11.36B $11.36B
YoY Change 6.94% 8.93% 8.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $333.0M $350.0M $350.0M
YoY Change -4.86% 14.82% 14.75%
Accrued Expenses $1.067B $741.0M $1.219B
YoY Change 43.99% -6.82% -4.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $207.0M $202.0M $405.0M
YoY Change 2.48% 918081.82% 72.34%
Total Short-Term Liabilities $2.130B $1.978B $1.978B
YoY Change 7.68% 8.49% 8.5%
LONG-TERM LIABILITIES
Long-Term Debt $3.763B $3.761B $3.761B
YoY Change 0.05% 51.37% 51.35%
Other Long-Term Liabilities $408.0M $262.0M $1.224B
YoY Change 55.73% 15.99% 14.61%
Total Long-Term Liabilities $4.171B $4.023B $4.985B
YoY Change 3.68% 48.42% 40.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.130B $1.978B $1.978B
Total Long-Term Liabilities $4.171B $4.023B $4.985B
Total Liabilities $6.301B $6.001B $7.225B
YoY Change 5.0% 32.36% 28.97%
SHAREHOLDERS EQUITY
Retained Earnings $11.34B $10.44B
YoY Change 8.69% 8.32%
Common Stock $2.401B $2.253B
YoY Change 6.57% 5.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.204B $7.769B
YoY Change 5.6% 23.71%
Treasury Stock Shares 138.7M shares 135.8M shares
Shareholders Equity $5.043B $4.136B $4.136B
YoY Change
Total Liabilities & Shareholders Equity $12.15B $11.36B $11.36B
YoY Change 6.94% 8.92% 8.93%

Cashflow Statement

Concept 2013 Q3 2012 Q3 2012
OPERATING ACTIVITIES
Net Income $91.40M $289.0M $1.170B
YoY Change -68.37% -3.67% -7.95%
Depreciation, Depletion And Amortization $142.3M $127.3M $511.0M
YoY Change 11.78% -1.32% 3.44%
Cash From Operating Activities $669.1M $569.7M $1.760B
YoY Change 17.45% 4.98% 2.58%
INVESTING ACTIVITIES
Capital Expenditures -$199.8M -$188.9M $487.0M
YoY Change 5.77% -15.33% -4.32%
Acquisitions $103.0M
YoY Change -79.07%
Other Investing Activities -$407.3M -$63.00M $99.00M
YoY Change 546.51% -528.57% 54.69%
Cash From Investing Activities -$607.1M -$251.9M -$900.1M
YoY Change 141.01% 20.87% -13.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.500B
YoY Change 0.0%
Debt Paid & Issued, Net $42.00M
YoY Change 119900.0%
Cash From Financing Activities -137.8M -313.8M -370.2M
YoY Change -56.09% 2.52% -48.18%
NET CHANGE
Cash From Operating Activities 669.1M 569.7M 1.760B
Cash From Investing Activities -607.1M -251.9M -900.1M
Cash From Financing Activities -137.8M -313.8M -370.2M
Net Change In Cash -75.80M 4.000M 489.9M
YoY Change -1995.0% -85.82% -1392.61%
FREE CASH FLOW
Cash From Operating Activities $669.1M $569.7M $1.760B
Capital Expenditures -$199.8M -$188.9M $487.0M
Free Cash Flow $868.9M $758.6M $1.273B
YoY Change 14.54% -0.94% 5.48%

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<div> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 2%;"> <font size="2" style="font-family: Times New Roman;"><b><i>Use of Estimates</i></b></font></p> <p style="text-indent: 4%; margin-top: 6px; margin-bottom: 0px;"> <font size="2" style="font-family: Times New Roman;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions. These estimates or assumptions affect reported assets, liabilities, revenues and expenses as reflected in the consolidated financial statements. Actual results could differ from these estimates.</font></p> </div>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
CY2014 us-gaap Capitalized Computer Software Period Increase Decrease
CapitalizedComputerSoftwarePeriodIncreaseDecrease
-61000000
CY2014 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.045 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001 pure
CY2014 us-gaap Income Tax Holiday Termination Date
IncomeTaxHolidayTerminationDate
Through 2026
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
38.78
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1M24D
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
197709000 shares
CY2014 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.050 pure
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.13
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.13
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1M24D
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
23000 shares
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000010795
CY2014 us-gaap Defined Benefit Plan Description Of Plan Amendment
DefinedBenefitPlanDescriptionOfPlanAmendment
Effective January 1, 2013, all plan participants' benefits in the U.S. defined benefit traditional pension plan, which provided benefits to participants based upon a final average pay formula, were converted to a defined benefit cash balance pension plan.
CY2014 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.070 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.011 pure
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0.0 shares
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
337000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
193299000 shares
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
9000000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-344000000
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-62000000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
330000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
990000000
CY2014 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
171000000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-524000000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-486000000
CY2014 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
108000000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-13000000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
40000000
CY2014 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
46000000
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
8446000000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
120000000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
189000000
CY2014 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
7000000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
40000000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
421000000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
1606000000
CY2014 us-gaap Royalty Income Nonoperating
RoyaltyIncomeNonoperating
3000000
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
32000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1522000000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
7000000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
51000000
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
84000000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
400000000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000
CY2014 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
565000000
CY2014 us-gaap Interest Paid Net
InterestPaidNet
135000000
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1185000000
CY2014 us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
0
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
592000000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
1185000000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
46000000
CY2014 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
41000000
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
5000000
CY2014 us-gaap Increase Decrease In Fair Value Of Hedged Item In Interest Rate Fair Value Hedge1
IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge1
-3000000
CY2014 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
3000000
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
532000000
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
699000000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
113000000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-94000000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
562000000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-20000000
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
32000000
CY2014 us-gaap Interest Expense
InterestExpense
135000000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
550000000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2145000000
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
299000000
CY2014 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4145000000
CY2014 us-gaap Defined Benefit Plan Transfers Between Measurement Levels
DefinedBenefitPlanTransfersBetweenMeasurementLevels
-3000000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
27000000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
84000000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-29000000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-35000000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
337000000
CY2014 us-gaap Interest Costs Incurred
InterestCostsIncurred
167000000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
71000000
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-86000000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
225000000
CY2014 us-gaap Depreciation
Depreciation
369000000
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
13000000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-807000000
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-4000000
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9000000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-11000000
CY2014 us-gaap Defined Benefit Plan Actual Return On Plan Assets Still Held
DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld
1000000
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
39000000
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2014 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-29000000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-948000000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
147000000
CY2014 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
47000000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
17000000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
217000000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
431000000
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
6840000000
CY2014 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
-6000000
CY2014 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-32000000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-38000000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
199000000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
113000000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
21000000
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-59000000
CY2014 us-gaap Defined Benefit Plan Purchases Sales And Settlements
DefinedBenefitPlanPurchasesSalesAndSettlements
3000000
CY2014 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0
CY2014 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
54000000
CY2014 bdx Share Based Compensation Arrangement By Share Based Payments Award Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentsAwardStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
72.56
CY2014 bdx Share Based Compensation Tax Benefit Realized From Exercise Of Stock Appreciation Rights
ShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockAppreciationRights
26000000
CY2014 bdx Useful Life Capitalized Computer Software
UsefulLifeCapitalizedComputerSoftware
P10Y
CY2014 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsAwardVestingPeriod
P4Y
CY2014 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsGrantsInPeriod
1073000 shares
CY2014 bdx Post Employment Benefit Interest Cost
PostEmploymentBenefitInterestCost
7000000
CY2014 bdx Expected Forfeited Performance Based Restricted Stock Units
ExpectedForfeitedPerformanceBasedRestrictedStockUnits
84000 shares
CY2014 bdx Number Of Equal Installments In Which Deferred Portion Of Stock Award Distributable
NumberOfEqualInstallmentsInWhichDeferredPortionOfStockAwardDistributable
5 Installment
CY2014 bdx Share Based Compensation Arrangement By Share Based Payment Award Expiration Date1
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate1
P10Y
CY2014 bdx Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingWeightedAverageRemainingContractualTerm
P1M24D
CY2014 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePrice
108.89
CY2014 bdx Maturity Period Of Cash Equivalents
MaturityPeriodOfCashEquivalents
Three months or less
CY2014 bdx Fair Value Of Stock Appreciation Rights
FairValueOfStockAppreciationRights
25000000
CY2014 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsTermsOfAward
P10Y
CY2014 bdx Share Based Compensation Arrangement By Share Based Payments Award Stock Appreciation Rights Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentsAwardStockAppreciationRightsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
P6Y22D
CY2014 bdx Post Employment Benefit Actuarial Gain Loss
PostEmploymentBenefitActuarialGainLoss
1000000
CY2014 bdx Post Employment Benefit Amortization Of Prior Service Credit Cost
PostEmploymentBenefitAmortizationOfPriorServiceCreditCost
-2000000
CY2014 bdx Decrease In Unrecognized Tax Benefits Due To Settlements And Lapse Of Statute Of Limitations
DecreaseInUnrecognizedTaxBenefitsDueToSettlementsAndLapseOfStatuteOfLimitations
9000000
CY2014 bdx Units In Excess Of Expected Performance Payout
UnitsInExcessOfExpectedPerformancePayout
645000 shares
CY2014 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
P6Y1M17D
CY2014 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Exercises In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsExercisesInPeriodIntrinsicValue
69000000
CY2014 bdx Percent Of Assets Domestic Plans
PercentOfAssetsDomesticPlans
0.69 pure
CY2014 bdx Number Of Customer Accounted For Ten Percent Or More Of Revenue
NumberOfCustomerAccountedForTenPercentOrMoreOfRevenue
0 Customer
CY2014 bdx Share Based Compensation Arrangement By Share Based Payments Award Stock Appreciation Rights Forfeited In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentsAwardStockAppreciationRightsForfeitedInPeriodWeightedAverageExercisePrice
80.30
CY2014 bdx Share Based Compensation Arrangement By Share Based Payments Award Stock Appreciation Rights Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentsAwardStockAppreciationRightsExercisableWeightedAverageRemainingContractualTerm
P4Y11M23D
CY2014 bdx Post Employment Benefit Amortization Of Loss
PostEmploymentBenefitAmortizationOfLoss
21000000
CY2014 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsExercisesInPeriod
1728000 shares
CY2014 bdx Post Employment Benefit Benefits Paid
PostEmploymentBenefitBenefitsPaid
30000000
CY2014 bdx Threshold Of Revenue By Major Customer
ThresholdOfRevenueByMajorCustomer
10% or more
CY2014 bdx Share Based Compensation Arrangement By Share Based Payment Award Options Vested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedWeightedAverageExercisePrice
54.57
CY2014 bdx Period Over Which Balance Of Stock Award Distributable
PeriodOverWhichBalanceOfStockAwardDistributable
P5Y
CY2014 bdx Stock Issued Under Stock Appreciation Rights Exercised
StockIssuedUnderStockAppreciationRightsExercised
610000 shares
CY2014 bdx Post Employment Benefit Service Cost
PostEmploymentBenefitServiceCost
20000000
CY2014 bdx Net Actuarial Loss Amortized From Accumulated Other Comprehensive Income To Post Employment Cost
NetActuarialLossAmortizedFromAccumulatedOtherComprehensiveIncomeToPostEmploymentCost
-17000000
CY2014 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsForfeitedInPeriod
87000 shares
CY2014 bdx Percentage Of Target Payout On Which Performance Based Restricted Stock Units Are Based
PercentageOfTargetPayoutOnWhichPerformanceBasedRestrictedStockUnitsAreBased
2.00 pure
CY2014 bdx Portion Of Stock Award Plan Grants Deferred Until After Retirement Or Involuntary Termination
PortionOfStockAwardPlanGrantsDeferredUntilAfterRetirementOrInvoluntaryTermination
25% or more
CY2014 bdx Workforce Reduction Costs
WorkforceReductionCosts
36000000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.59
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3721000 shares
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.246 pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1693000000
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.082 pure
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.30
CY2012 us-gaap Capitalized Computer Software Period Increase Decrease
CapitalizedComputerSoftwarePeriodIncreaseDecrease
-66000000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007 pure
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.29
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
209181000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.69
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.40
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.017 pure
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.29
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4800000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
205460000 shares
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-18000000
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-4000000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
218000000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
868000000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
42000000
CY2012 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
138000000
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-177000000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-132000000
CY2012 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
83000000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-19000000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
32000000
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
45000000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
7708000000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-102000000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
92000000
CY2012 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
30000000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
103000000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
368000000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
1558000000
CY2012 us-gaap Royalty Income Nonoperating
RoyaltyIncomeNonoperating
5000000
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-22000000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
60000000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1472000000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
12000000
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
238000000
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
92000000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
37000000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
99000000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1500000000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
119000000
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1110000000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
487000000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
1170000000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
50000000
CY2012 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
36000000
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
5000000
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12000000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
89000000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
511000000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
34000000
CY2012 us-gaap Interest Expense
InterestExpense
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CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2012 us-gaap Selling General And Administrative Expense
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CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
281000000
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
15000000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
71000000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
363000000
CY2012 us-gaap Interest Costs Incurred
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169000000
CY2012 us-gaap Operating Leases Rent Expense Net
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CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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CY2012 us-gaap Current Federal Tax Expense Benefit
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CY2012 us-gaap Depreciation
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CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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CY2012 us-gaap Current State And Local Tax Expense Benefit
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118000000
CY2012 us-gaap Postemployment Benefits Period Expense
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CY2012 us-gaap Proceeds From Stock Options Exercised
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CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
415000000
CY2012 us-gaap Costs And Expenses
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6150000000
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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17000000
CY2012 us-gaap Share Based Compensation
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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58000000
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2012 us-gaap Valuation Allowances And Reserves Deductions
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44000000
CY2012 bdx Share Based Compensation Tax Benefit Realized From Exercise Of Stock Appreciation Rights
ShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockAppreciationRights
3000000
CY2012 bdx Post Employment Benefit Interest Cost
PostEmploymentBenefitInterestCost
6000000
CY2012 bdx Fair Value Of Stock Appreciation Rights
FairValueOfStockAppreciationRights
37000000
CY2012 bdx Post Employment Benefit Amortization Of Prior Service Credit Cost
PostEmploymentBenefitAmortizationOfPriorServiceCreditCost
-2000000
CY2012 bdx Decrease In Unrecognized Tax Benefits Due To Settlements And Lapse Of Statute Of Limitations
DecreaseInUnrecognizedTaxBenefitsDueToSettlementsAndLapseOfStatuteOfLimitations
19000000
CY2012 bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Exercises In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsExercisesInPeriodIntrinsicValue
4000000
CY2012 bdx Number Of Customer Accounted For Ten Percent Or More Of Revenue
NumberOfCustomerAccountedForTenPercentOrMoreOfRevenue
0 Customer
CY2012 bdx Post Employment Benefit Amortization Of Loss
PostEmploymentBenefitAmortizationOfLoss
16000000
CY2012 bdx Post Employment Benefit Service Cost
PostEmploymentBenefitServiceCost
16000000
CY2014Q3 bdx Workforce Reduction Costs
WorkforceReductionCosts
36000000

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