$CBT
CABOT CORP

2017 Q3 Form 10-K Financial Statement

#000156459018029997 Filed on November 21, 2018

View on sec.gov

Income Statement

Concept 2017 Q3 2017 Q2 2017 Q1
Revenue $723.0M $705.0M $678.0M
YoY Change 16.8% 13.53% 19.37%
Cost Of Revenue $545.0M $545.0M $507.0M
YoY Change 21.38% 18.22% 19.58%
Gross Profit $174.0M $161.0M $169.0M
YoY Change 2.96% 0.63% 12.67%
Gross Profit Margin 24.07% 22.84% 24.93%
Selling, General & Admin $69.00M $63.00M $65.00M
YoY Change -10.39% 0.0% 6.56%
% of Gross Profit 39.66% 39.13% 38.46%
Research & Development $16.00M $14.00M $14.00M
YoY Change 23.08% 7.69% 27.27%
% of Gross Profit 9.2% 8.7% 8.28%
Depreciation & Amortization $40.00M $39.00M $38.00M
YoY Change 2.56% -2.5% -7.32%
% of Gross Profit 22.99% 24.22% 22.49%
Operating Expenses $85.00M $77.00M $79.00M
YoY Change -5.56% 1.32% 9.72%
Operating Profit $89.00M $82.00M $90.00M
YoY Change 12.66% -1.2% 15.38%
Interest Expense -$12.00M -$10.00M -$11.00M
YoY Change -7.69% -176.92% -8.33%
% of Operating Profit -13.48% -12.2% -12.22%
Other Income/Expense, Net $1.000M -$6.000M -$1.000M
YoY Change 0.0% -300.0% -66.67%
Pretax Income $82.00M $66.00M $78.00M
YoY Change 24.24% -10.81% 25.81%
Income Tax $1.000M $16.00M -$1.000M
% Of Pretax Income 1.22% 24.24% -1.28%
Net Earnings $72.00M $47.00M $74.00M
YoY Change 38.46% -16.07% 54.17%
Net Earnings / Revenue 9.96% 6.67% 10.91%
Basic Earnings Per Share $1.15 $0.73 $1.19
Diluted Earnings Per Share $1.13 $0.73 $1.19
COMMON SHARES
Basic Shares Outstanding 62.40M 62.40M
Diluted Shares Outstanding 62.70M 62.80M

Balance Sheet

Concept 2017 Q3 2017 Q2 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $283.0M $198.0M $133.0M
YoY Change 40.1% -10.81% -25.28%
Cash & Equivalents $280.0M $198.0M $133.0M
Short-Term Investments $3.000M
Other Short-Term Assets $59.00M $51.00M $56.00M
YoY Change 20.41% -45.16% -43.43%
Inventory $433.0M $398.0M $395.0M
Prepaid Expenses
Receivables $527.0M $517.0M $520.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.299B $1.164B $1.104B
YoY Change 24.07% 7.88% 7.39%
LONG-TERM ASSETS
Property, Plant & Equipment $1.305B $1.267B $1.237B
YoY Change 1.16% -2.31% -6.15%
Goodwill $154.0M $153.0M
YoY Change 1.32% 0.66%
Intangibles $137.0M $137.0M
YoY Change -2.14% -3.52%
Long-Term Investments $56.00M $55.00M $54.00M
YoY Change 5.66% 0.0% -5.26%
Other Assets $46.00M $45.00M $401.0M
YoY Change 15.0% 9.76% 878.05%
Total Long-Term Assets $2.039B $2.014B $1.977B
YoY Change 1.7% 3.07% 0.36%
TOTAL ASSETS
Total Short-Term Assets $1.299B $1.164B $1.104B
Total Long-Term Assets $2.039B $2.014B $1.977B
Total Assets $3.338B $3.178B $3.081B
YoY Change 9.37% 4.78% 2.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $339.0M $394.0M $377.0M
YoY Change 30.89% 18.67% 12.2%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $7.000M $7.000M $15.00M
YoY Change 0.0% 0.0% 114.29%
Long-Term Debt Due $256.0M $251.0M $251.0M
YoY Change 25500.0% -16.61% -16.61%
Total Short-Term Liabilities $742.0M $679.0M $675.0M
YoY Change 86.9% 2.72% 3.05%
LONG-TERM LIABILITIES
Long-Term Debt $661.0M $665.0M $691.0M
YoY Change -27.68% -0.6% -0.72%
Other Long-Term Liabilities $245.0M $283.0M $270.0M
YoY Change -14.04% 25.22% 15.88%
Total Long-Term Liabilities $906.0M $948.0M $961.0M
YoY Change -24.44% 5.92% 3.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $742.0M $679.0M $675.0M
Total Long-Term Liabilities $906.0M $948.0M $961.0M
Total Liabilities $1.648B $1.627B $1.776B
YoY Change 3.26% 4.56% 2.13%
SHAREHOLDERS EQUITY
Retained Earnings $1.707B $1.655B
YoY Change 10.56% 8.67%
Common Stock $62.00M $62.00M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.000M $6.000M
YoY Change -14.29% -25.0%
Treasury Stock Shares $203.3K $204.6K $205.1K
Shareholders Equity $1.504B $1.373B $1.305B
YoY Change
Total Liabilities & Shareholders Equity $3.338B $3.178B $3.081B
YoY Change 9.98% 4.78% 2.77%

Cashflow Statement

Concept 2017 Q3 2017 Q2 2017 Q1
OPERATING ACTIVITIES
Net Income $72.00M $47.00M $74.00M
YoY Change 38.46% -16.07% 54.17%
Depreciation, Depletion And Amortization $40.00M $39.00M $38.00M
YoY Change 2.56% -2.5% -7.32%
Cash From Operating Activities $165.0M $132.0M -$56.00M
YoY Change 70.1% 23.36% -153.33%
INVESTING ACTIVITIES
Capital Expenditures -$61.00M -$41.00M -$23.00M
YoY Change 90.63% 46.43% -17.86%
Acquisitions
YoY Change
Other Investing Activities $1.000M -$1.000M -$1.000M
YoY Change -150.0% 0.0% -120.0%
Cash From Investing Activities -$60.00M -$42.00M -$24.00M
YoY Change 76.47% 44.83% 4.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -47.00M -51.00M -3.000M
YoY Change -45.98% 41.67% -85.0%
NET CHANGE
Cash From Operating Activities 165.0M 132.0M -56.00M
Cash From Investing Activities -60.00M -42.00M -24.00M
Cash From Financing Activities -47.00M -51.00M -3.000M
Net Change In Cash 58.00M 39.00M -83.00M
YoY Change -341.67% -7.14% -233.87%
FREE CASH FLOW
Cash From Operating Activities $165.0M $132.0M -$56.00M
Capital Expenditures -$61.00M -$41.00M -$23.00M
Free Cash Flow $226.0M $173.0M -$33.00M
YoY Change 75.19% 28.15% -124.81%

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66000000
CY2018 us-gaap Interest Paid
InterestPaid
47000000
CY2017 us-gaap Interest Paid
InterestPaid
48000000
CY2016 us-gaap Interest Paid
InterestPaid
51000000
CY2018 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
1000000
CY2015Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1357000000
CY2016 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
16000000
CY2016 us-gaap Dividends
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65000000
CY2016Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1389000000
CY2017 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
4000000
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
14000000
CY2017 us-gaap Dividends
Dividends
77000000
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
27000000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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16000000
CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
61000000
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
32000000
CY2018 us-gaap Dividends
Dividends
80000000
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
22000000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
22000000
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
142000000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:4pt;margin-bottom:0pt;margin-left:2.27%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Calibri;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:4pt;margin-bottom:0pt;text-indent:4.54%;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the U.S. requires management to make certain estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reported period. Actual results could differ from those estimates.</p>
CY2018Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
5000000
CY2017Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
5000000
CY2018Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
28000000
CY2017Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
26000000
CY2017Q3 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.07
CY2018 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
2000000
CY2017 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1000000
CY2016 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1000000
CY2018 cbt Charges On Sale Of Notes Receivables
ChargesOnSaleOfNotesReceivables
3000000
CY2017 cbt Charges On Sale Of Notes Receivables
ChargesOnSaleOfNotesReceivables
2000000
CY2016 cbt Charges On Sale Of Notes Receivables
ChargesOnSaleOfNotesReceivables
1000000
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
0
CY2017 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
0
CY2018 cbt Deferred Tax Assets Associated Benefit Utilization Possibility Maximum Percentage
DeferredTaxAssetsAssociatedBenefitUtilizationPossibilityMaximumPercentage
0.50
CY2018Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
129000000
CY2017Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
93000000
CY2018Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3000000
CY2017Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
2000000
CY2018Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
329000000
CY2017Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
293000000
CY2018Q3 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
50000000
CY2017Q3 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
45000000
CY2017Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
19000000
CY2018Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
38000000
CY2018Q3 us-gaap Inventory Adjustments
InventoryAdjustments
13000000
CY2018Q3 us-gaap Land And Land Improvements
LandAndLandImprovements
142000000
CY2017Q3 us-gaap Land And Land Improvements
LandAndLandImprovements
151000000
CY2018Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
514000000
CY2017Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
531000000
CY2018Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
2373000000
CY2017Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
2527000000
CY2018Q3 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
249000000
CY2017Q3 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
243000000
CY2018Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
242000000
CY2017Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
150000000
CY2018 us-gaap Depreciation
Depreciation
142000000
CY2017 us-gaap Depreciation
Depreciation
147000000
CY2016 us-gaap Depreciation
Depreciation
154000000
CY2018Q1 cbt Assets Impairment Charges Income Tax Benefit
AssetsImpairmentChargesIncomeTaxBenefit
30000000
CY2018Q3 cbt Reducing Of Impairment Charges And Restructuring Costs
ReducingOfImpairmentChargesAndRestructuringCosts
1000000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
33000000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2000000
CY2017Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
352000000
CY2018Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
444000000
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
111000000
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13000000
CY2018Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
98000000
CY2017Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
159000000
CY2017Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22000000
CY2017Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
137000000
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6000000
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6000000
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6000000
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6000000
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6000000
CY2018Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
446000000
CY2017Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
339000000
CY2018Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
70000000
CY2017Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
51000000
CY2018Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
97000000
CY2017Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
67000000
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
2000000
CY2018Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
118000000
CY2017Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
122000000
CY2018Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
19000000
CY2017Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
19000000
CY2018Q3 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
115000000
CY2017Q3 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
104000000
CY2018Q3 us-gaap Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
90000000
CY2018Q3 us-gaap Medium Term Notes
MediumTermNotes
53000000
CY2017Q3 us-gaap Medium Term Notes
MediumTermNotes
53000000
CY2018Q3 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
657000000
CY2017Q3 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
908000000
CY2018Q3 us-gaap Capital Lease Obligations
CapitalLeaseObligations
11000000
CY2017Q3 us-gaap Capital Lease Obligations
CapitalLeaseObligations
13000000
CY2018Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
4000000
CY2017Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
4000000
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
754000000
CY2017Q3 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
917000000
CY2018 cbt Weighted Average Maturity Of Outstanding Medium Term Notes
WeightedAverageMaturityOfOutstandingMediumTermNotes
P3Y
CY2018 cbt Weighted Average Interest Rate Of Medium Term Notes
WeightedAverageInterestRateOfMediumTermNotes
0.0765
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
17000000
CY2018 cbt Repayment Period Of Capital Lease Obligation
RepaymentPeriodOfCapitalLeaseObligation
P15Y
CY2018 cbt Payment Towards Imputed Interest
PaymentTowardsImputedInterest
6000000
CY2018Q3 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
20000000
CY2017Q3 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
20000000
CY2018Q3 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
13000000
CY2017Q3 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
12000000
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
34000000
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
90000000
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
365000000
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
258000000
CY2018Q3 us-gaap Long Term Debt
LongTermDebt
747000000
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1000000
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
2000000
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
2000000
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
2000000
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
8000000
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
6000000
CY2018Q3 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
11000000
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
35000000
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
2000000
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
92000000
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
367000000
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
2000000
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
266000000
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
758000000
CY2018Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1000000000
CY2018Q3 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0
CY2017Q3 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0
CY2018Q3 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0
CY2017Q3 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0
CY2018Q3 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0
CY2017Q3 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0
CY2018Q3 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0
CY2017Q3 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0
CY2018Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
740000000
CY2017Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
940000000
CY2018Q3 cbt Concentration Risk Credit Risk Value
ConcentrationRiskCreditRiskValue
0
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
19000000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
18000000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
17000000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-7000000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
7000000
CY2018Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
472000000
CY2017Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
474000000
CY2018 cbt Percentage Of Vesting In First Anniversary
PercentageOfVestingInFirstAnniversary
0.30
CY2018 cbt Percentage Of Vesting In Second Anniversary
PercentageOfVestingInSecondAnniversary
0.30
CY2018 cbt Percentage Of Vesting In Third Anniversary
PercentageOfVestingInThirdAnniversary
0.40
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
16000000
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10000000
CY2016 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10000000
CY2016 cbt Share Based Compensation Expense Recognized Charge Related To Modification
ShareBasedCompensationExpenseRecognizedChargeRelatedToModification
5000000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22000000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16000000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17000000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7000000
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1144000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
265000
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
528000
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
881000
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
334000
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
854000
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
43.76
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
62.20
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
41.39
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
50.73
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
44.61
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
50.52
CY2017Q3 cbt Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
13.40
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.21
CY2018 cbt Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
13.61
CY2018Q3 cbt Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
13.82
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y4M9D
CY2018Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
546000000
CY2017Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
490000000
CY2018Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
54.48
CY2017Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
46.68
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
11000000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y2M12D
CY2018Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6000000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y2M1D
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
10000000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
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CY2018Q3 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
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