2019 Q1 Form 10-Q Financial Statement
#000121960119000010 Filed on April 29, 2019
Income Statement
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
Revenue | $2.755B | $2.197B |
YoY Change | 25.4% | 15.57% |
Cost Of Revenue | $2.210B | $1.808B |
YoY Change | 22.23% | 18.09% |
Gross Profit | $423.0M | $324.0M |
YoY Change | 30.56% | 4.18% |
Gross Profit Margin | 15.35% | 14.75% |
Selling, General & Admin | $157.0M | $90.00M |
YoY Change | 74.44% | 0.0% |
% of Gross Profit | 37.12% | 27.78% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $122.0M | $65.00M |
YoY Change | 87.69% | 10.17% |
% of Gross Profit | 28.84% | 20.06% |
Operating Expenses | $157.0M | $90.00M |
YoY Change | 74.44% | 0.0% |
Operating Profit | $262.0M | $221.0M |
YoY Change | 18.55% | -1.78% |
Interest Expense | $98.00M | $74.00M |
YoY Change | 32.43% | 19.35% |
% of Operating Profit | 37.4% | 33.48% |
Other Income/Expense, Net | $4.000M | $17.00M |
YoY Change | -76.47% | 41.67% |
Pretax Income | $178.0M | $152.0M |
YoY Change | 17.11% | -15.08% |
Income Tax | $48.00M | $39.00M |
% Of Pretax Income | 26.97% | 25.66% |
Net Earnings | $103.0M | $90.00M |
YoY Change | 14.44% | -15.89% |
Net Earnings / Revenue | 3.74% | 4.1% |
Basic Earnings Per Share | $0.77 | $0.67 |
Diluted Earnings Per Share | $0.77 | $0.67 |
COMMON SHARES | ||
Basic Shares Outstanding | 133.8M shares | 133.5M shares |
Diluted Shares Outstanding | 134.4M shares | 133.8M shares |
Balance Sheet
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $301.0M | $2.201B |
YoY Change | -86.32% | 551.18% |
Cash & Equivalents | $301.0M | $2.201B |
Short-Term Investments | ||
Other Short-Term Assets | $166.0M | $243.0M |
YoY Change | -31.69% | 3.85% |
Inventory | $1.851B | $1.241B |
Prepaid Expenses | ||
Receivables | $1.503B | $1.142B |
Other Receivables | $203.0M | $244.0M |
Total Short-Term Assets | $4.024B | $3.110B |
YoY Change | 29.39% | 7.69% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $3.734B | $3.322B |
YoY Change | 12.4% | 14.63% |
Goodwill | $4.418B | $3.134B |
YoY Change | 40.97% | |
Intangibles | $2.136B | $487.0M |
YoY Change | 338.6% | |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $832.0M | $833.0M |
YoY Change | -0.12% | 14.58% |
Total Long-Term Assets | $11.33B | $7.590B |
YoY Change | 49.31% | 8.71% |
TOTAL ASSETS | ||
Total Short-Term Assets | $4.024B | $3.110B |
Total Long-Term Assets | $11.33B | $7.590B |
Total Assets | $15.36B | $10.70B |
YoY Change | 43.52% | 8.41% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $2.223B | $2.009B |
YoY Change | 10.65% | -15.02% |
Accrued Expenses | $864.0M | $774.0M |
YoY Change | 11.63% | |
Deferred Revenue | $3.000M | $1.000M |
YoY Change | 200.0% | |
Short-Term Debt | $125.0M | $32.00M |
YoY Change | 290.63% | -13.51% |
Long-Term Debt Due | $83.00M | $61.00M |
YoY Change | 36.07% | 7.02% |
Total Short-Term Liabilities | $3.342B | $3.267B |
YoY Change | 2.3% | 30.89% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $8.814B | $7.778B |
YoY Change | 13.32% | 49.4% |
Other Long-Term Liabilities | $861.0M | $695.0M |
YoY Change | 23.88% | -2.52% |
Total Long-Term Liabilities | $9.675B | $8.473B |
YoY Change | 14.19% | 43.15% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $3.342B | $3.267B |
Total Long-Term Liabilities | $9.675B | $8.473B |
Total Liabilities | $13.02B | $11.74B |
YoY Change | 10.88% | 39.51% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $3.013B | |
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.134B | $610.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $15.36B | $10.70B |
YoY Change | 43.52% | 8.41% |
Cashflow Statement
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $103.0M | $90.00M |
YoY Change | 14.44% | -15.89% |
Depreciation, Depletion And Amortization | $122.0M | $65.00M |
YoY Change | 87.69% | 10.17% |
Cash From Operating Activities | -$666.0M | -$751.0M |
YoY Change | -11.32% | 30.16% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $75.00M | $92.00M |
YoY Change | -18.48% | -14.02% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $11.00M | $150.0M |
YoY Change | -92.67% | |
Cash From Investing Activities | -$64.00M | $58.00M |
YoY Change | -210.34% | -62.09% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | -$1.000M | $1.000M |
YoY Change | -200.0% | -99.21% |
Debt Paid & Issued, Net | $281.0M | $13.00M |
YoY Change | 2061.54% | 8.33% |
Cash From Financing Activities | $417.0M | $2.455B |
YoY Change | -83.01% | 1133.67% |
NET CHANGE | ||
Cash From Operating Activities | -$666.0M | -$751.0M |
Cash From Investing Activities | -$64.00M | $58.00M |
Cash From Financing Activities | $417.0M | $2.455B |
Net Change In Cash | -$311.0M | $1.776B |
YoY Change | -117.51% | -903.62% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$666.0M | -$751.0M |
Capital Expenditures | $75.00M | $92.00M |
Free Cash Flow | -$741.0M | -$843.0M |
YoY Change | -12.1% | 23.25% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2019Q1 | cck |
Accrued Asbestos Claim And Related Legal Costs
AccruedAsbestosClaimAndRelatedLegalCosts
|
292000000 | USD |
CY2019Q1 | cck |
Accrued Asbestos Unasserted Claims
AccruedAsbestosUnassertedClaims
|
244000000 | USD |
CY2019Q1 | cck |
Asbestos Related Claims Inactive Number
AsbestosRelatedClaimsInactiveNumber
|
19000 | inactive_claim |
CY2019Q1 | cck |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months Net Of Tax
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonthsNetOfTax
|
-10000000 | USD |
CY2018Q1 | cck |
Defined Benefit Plan Net Periodic Benefit Cost Credit Excluding Service Cost
DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCost
|
-17000000 | USD |
CY2019Q1 | cck |
Defined Benefit Plan Net Periodic Benefit Cost Credit Excluding Service Cost
DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCost
|
-18000000 | USD |
CY2019Q1 | cck |
Finance Lease Rightof Use Asset Accumulated Depreciation
FinanceLeaseRightofUseAssetAccumulatedDepreciation
|
2000000 | USD |
CY2019Q1 | cck |
Finance Lease Rightof Use Asset Gross
FinanceLeaseRightofUseAssetGross
|
28000000 | USD |
CY2019Q1 | cck |
Holding Period For Insulation Operations
HoldingPeriodForInsulationOperations
|
P90D | |
CY2018Q1 | cck |
Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
|
1000000 | USD |
CY2019Q1 | cck |
Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
|
1000000 | USD |
CY2018Q4 | cck |
Longterm Debt Gross Current Maturities
LongtermDebtGrossCurrentMaturities
|
81000000 | USD |
CY2019Q1 | cck |
Longterm Debt Gross Current Maturities
LongtermDebtGrossCurrentMaturities
|
83000000 | USD |
CY2018Q4 | cck |
Longterm Debt Gross Excluding Current Maturities
LongtermDebtGrossExcludingCurrentMaturities
|
8586000000 | USD |
CY2019Q1 | cck |
Longterm Debt Gross Excluding Current Maturities
LongtermDebtGrossExcludingCurrentMaturities
|
8896000000 | USD |
CY2015Q4 | cck |
Percentage Of Asbestos Related Claims Alleging Serious Diseases
PercentageOfAsbestosRelatedClaimsAllegingSeriousDiseases
|
0.22 | |
CY2017Q4 | cck |
Percentage Of Asbestos Related Claims Alleging Serious Diseases
PercentageOfAsbestosRelatedClaimsAllegingSeriousDiseases
|
0.22 | |
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Percentage Of Asbestos Related Claims Alleging Serious Diseases
PercentageOfAsbestosRelatedClaimsAllegingSeriousDiseases
|
0.22 | |
CY2018Q4 | cck |
Percentage Of Claims Damages Not Specified
PercentageOfClaimsDamagesNotSpecified
|
0.81 | |
CY2018Q1 | cck |
Restructuringandother
Restructuringandother
|
13000000 | USD |
CY2019Q1 | cck |
Restructuringandother
Restructuringandother
|
4000000 | USD |
CY2019Q1 | cck |
Total Operating Lease Cost
TotalOperatingLeaseCost
|
15000000 | USD |
CY2019Q1 | dei |
Amendment Flag
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|
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Current Fiscal Year End Date
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Document Fiscal Period Focus
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Q1 | |
CY2019Q1 | dei |
Document Fiscal Year Focus
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|
2019 | |
CY2019Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-03-31 | |
CY2019Q1 | dei |
Document Type
DocumentType
|
10-Q | |
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Entity Central Index Key
EntityCentralIndexKey
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Accounts Payable Current
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CY2019Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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CY2019Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
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CY2019Q1 | dei |
Entity Filer Category
EntityFilerCategory
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Large Accelerated Filer | |
CY2019Q1 | dei |
Entity Registrant Name
EntityRegistrantName
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CROWN HOLDINGS INC | |
CY2019Q1 | dei |
Entity Small Business
EntitySmallBusiness
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Accounts Notes And Loans Receivable Net Current
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Accounts Notes And Loans Receivable Net Current
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Accounts Payable Current
AccountsPayableCurrent
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Accounts Receivable Gross Current
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Accounts Receivable Gross Current
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Accrued Liabilities Current
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CY2019Q1 | us-gaap |
Accrued Liabilities Current
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Allowance For Doubtful Accounts Receivable Current
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Amortization Of Intangible Assets
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Amortization Of Intangible Assets
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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Assets
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Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
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Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
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Commitments And Contingencies
CommitmentsAndContingencies
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|
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Comprehensive Income Net Of Tax
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Cost Of Goods And Services Sold Depreciation And Amortization
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Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
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1808000000 | USD |
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Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
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Cumulative Effect Of New Accounting Principle In Period Of Adoption
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Debt Instrument Carrying Amount
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Debt Instrument Carrying Amount
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Derivative Assets
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Derivative Assets
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Derivative Fair Value Of Derivative Asset
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Derivative Fair Value Of Derivative Asset
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Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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Derivative Fair Value Of Derivative Liability
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|
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Derivative Fair Value Of Derivative Liability
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45000000 | USD |
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Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
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CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
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Derivative Liabilities
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Derivative Liabilities
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28000000 | USD |
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Earnings Per Share Diluted
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|
0.67 | |
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Earnings Per Share Diluted
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Earnings Per Share Basic
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|
0.67 | |
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Earnings Per Share Basic
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|
0.77 | |
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Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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14000000 | USD |
CY2019Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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76000000 | USD |
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Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
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Finance Lease Liability
FinanceLeaseLiability
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CY2019Q1 | us-gaap |
Finance Lease Liability Current
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CY2019Q1 | us-gaap |
Finance Lease Liability Current
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CY2019Q1 | us-gaap |
Finance Lease Liability Noncurrent
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Finance Lease Liability Noncurrent
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Finance Lease Liability Payments Due
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CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due
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17000000 | USD |
CY2018Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
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6000000 | USD |
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Finance Lease Liability Payments Due After Year Five
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Finance Lease Liability Payments Due Year Five
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CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
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CY2018Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
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4000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
2000000 | USD |
CY2018Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
5000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
2000000 | USD |
CY2018Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
5000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
3000000 | USD |
CY2018Q4 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
5000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
2000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
2000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
14000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
26000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.037 | |
CY2019Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y7M | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
286000000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
330000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2479000000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2466000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2193000000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2136000000 | USD |
CY2018Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-18000000 | USD |
CY2019Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1000000 | USD |
CY2018Q1 | us-gaap |
Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | USD |
CY2019Q1 | us-gaap |
Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | USD |
CY2018Q1 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-7000000 | USD |
CY2019Q1 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-4000000 | USD |
CY2018Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2019Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-6000000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
4442000000 | USD |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
4418000000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
152000000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
178000000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2019Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1000000 | USD |
CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39000000 | USD |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-445000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-612000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
169000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
171000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-16000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
49000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
364000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
91000000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2193000000 | USD |
CY2019Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2136000000 | USD |
CY2018Q1 | us-gaap |
Interest Expense
InterestExpense
|
74000000 | USD |
CY2019Q1 | us-gaap |
Interest Expense
InterestExpense
|
98000000 | USD |
CY2018Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
609000000 | USD |
CY2019Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
725000000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
1690000000 | USD |
CY2019Q1 | us-gaap |
Inventory Net
InventoryNet
|
1851000000 | USD |
CY2018Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
937000000 | USD |
CY2019Q1 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
959000000 | USD |
CY2018Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
144000000 | USD |
CY2019Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
167000000 | USD |
CY2018Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6000000 | USD |
CY2019Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
294000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
276000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
117000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
115000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
21000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
20000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
26000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
24000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
34000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
32000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
42000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
42000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
54000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
43000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
62000000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
15262000000 | USD |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
15357000000 | USD |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3913000000 | USD |
CY2019Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3342000000 | USD |
CY2019Q1 | us-gaap |
Liability For Asbestos And Environmental Claims Net Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims
|
1000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
8574000000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
8897000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
81000000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
83000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
8493000000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
8814000000 | USD |
CY2019Q1 | us-gaap |
Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
|
500 | Claim |
CY2019Q1 | us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
500 | Claim |
CY2018Q4 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
56000 | Claim |
CY2019Q1 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
56000 | Claim |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
349000000 | USD |
CY2019Q1 | us-gaap |
Minority Interest
MinorityInterest
|
368000000 | USD |
CY2019Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9000000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2455000000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
417000000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
58000000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-64000000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-751000000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-666000000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
90000000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
103000000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
23000000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
28000000 | USD |
CY2017Q4 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
10000000 | USD |
CY2019Q1 | us-gaap |
Objectives For Using Derivative Instruments
ObjectivesForUsingDerivativeInstruments
|
The Company’s objective in managing exposure to market risk is to limit the impact on earnings and cash flow. | |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
221000000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
262000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
13000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
214000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
220000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
47000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
167000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
14000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
213000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
220000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.042 | |
CY2019Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y7M | |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
803000000 | USD |
CY2019Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
832000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
55000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
78000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-32000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
12000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
82000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
59000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
61000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
85000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
63000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
85000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-11000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-14000000 | USD |
CY2018Q1 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
65000000 | USD |
CY2019Q1 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
122000000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
887000000 | USD |
CY2019Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
861000000 | USD |
CY2018Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
183000000 | USD |
CY2019Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
203000000 | USD |
CY2018Q1 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
0 | USD |
CY2019Q1 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
-9000000 | USD |
CY2018Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
25000000 | USD |
CY2019Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
0 | USD |
CY2018Q1 | us-gaap |
Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
|
0 | USD |
CY2019Q1 | us-gaap |
Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
|
-6000000 | USD |
CY2018Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1000000 | USD |
CY2019Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1000000 | USD |
CY2018Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
29000000 | USD |
CY2019Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2018Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD |
CY2019Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
9000000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
92000000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
75000000 | USD |
CY2018Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
683000000 | USD |
CY2019Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
671000000 | USD |
CY2018Q1 | us-gaap |
Pension Contributions
PensionContributions
|
5000000 | USD |
CY2019Q1 | us-gaap |
Pension Contributions
PensionContributions
|
7000000 | USD |
CY2018Q1 | us-gaap |
Pension Expense
PensionExpense
|
1000000 | USD |
CY2019Q1 | us-gaap |
Pension Expense
PensionExpense
|
-2000000 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
180000000 | USD |
CY2019Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
186000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
|
175000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
|
0 | USD |
CY2018Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2019Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1912000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2018Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
10000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-11000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
576000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
731000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5000000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
113000000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
131000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3745000000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3734000000 | USD |
CY2018Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1602000000 | USD |
CY2019Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1686000000 | USD |
CY2018Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5000000 | USD |
CY2019Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-7000000 | USD |
CY2018Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
13000000 | USD |
CY2019Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
281000000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
52000000 | USD |
CY2019Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
47000000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
45000000 | USD |
CY2019Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
40000000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash Equivalents Noncurrent
RestrictedCashEquivalentsNoncurrent
|
7000000 | USD |
CY2019Q1 | us-gaap |
Restricted Cash Equivalents Noncurrent
RestrictedCashEquivalentsNoncurrent
|
7000000 | USD |
CY2018Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3000000 | USD |
CY2019Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
9000000 | USD |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
2197000000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
2755000000 | USD |
CY2019Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
5000000 | USD |
CY2018Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
90000000 | USD |
CY2019Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
157000000 | USD |
CY2018Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6000000 | USD |
CY2019Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8000000 | USD |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
2142743 | shares |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
2244014 | shares |
CY2018Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
89000000 | USD |
CY2019Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
125000000 | USD |
CY2019Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2000000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2000000 | USD |
CY2018Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1000000 | USD |
CY2019Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
937000000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1134000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
923000000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1112000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1286000000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1502000000 | USD |
CY2018Q4 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
181000000 | USD |
CY2019Q1 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
217000000 | USD |
CY2019Q1 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1000000 | USD |
CY2018Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
300000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
600000 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133800000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134400000 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
133500000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
133800000 | shares |