$ETN
Eaton Corp plc

2017 Q3 Form 10-Q Financial Statement

#000155118217000181 Filed on October 31, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $5.211B $4.987B
YoY Change 4.49% -4.15%
Cost Of Revenue $3.466B $3.374B
YoY Change 2.73% -6.2%
Gross Profit $1.745B $1.613B
YoY Change 8.18% 0.44%
Gross Profit Margin 33.49% 32.34%
Selling, General & Admin $902.0M $853.0M
YoY Change 5.74% -5.95%
% of Gross Profit 51.69% 52.88%
Research & Development $147.0M $146.0M
YoY Change 0.68% -6.41%
% of Gross Profit 8.42% 9.05%
Depreciation & Amortization $232.0M $233.0M
YoY Change -0.43% 0.43%
% of Gross Profit 13.3% 14.45%
Operating Expenses $1.049B $999.0M
YoY Change 5.01% -6.02%
Operating Profit $696.0M $614.0M
YoY Change 13.36% 13.08%
Interest Expense -$60.00M -$59.00M
YoY Change 1.69% 0.0%
% of Operating Profit -8.62% -9.61%
Other Income/Expense, Net -$19.00M $15.00M
YoY Change -226.67% 400.0%
Pretax Income $1.694B $570.0M
YoY Change 197.19% 17.04%
Income Tax $293.0M $50.00M
% Of Pretax Income 17.3% 8.77%
Net Earnings $1.401B $523.0M
YoY Change 167.88% 17.26%
Net Earnings / Revenue 26.89% 10.49%
Basic Earnings Per Share $3.16 $1.15
Diluted Earnings Per Share $3.14 $1.14
COMMON SHARES
Basic Shares Outstanding 442.6M shares 453.9M shares
Diluted Shares Outstanding 445.2M shares 455.6M shares

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.634B $707.0M
YoY Change 131.12% 24.47%
Cash & Equivalents $791.0M $494.0M
Short-Term Investments $843.0M $213.0M
Other Short-Term Assets $396.0M $393.0M
YoY Change 0.76% -59.06%
Inventory $2.457B $2.328B
Prepaid Expenses
Receivables $3.962B $3.659B
Other Receivables $0.00 $0.00
Total Short-Term Assets $8.449B $7.087B
YoY Change 19.22% -6.49%
LONG-TERM ASSETS
Property, Plant & Equipment $3.486B $3.506B
YoY Change -0.57% -2.34%
Goodwill $13.55B $13.43B
YoY Change 0.83% -0.78%
Intangibles $5.354B $5.689B
YoY Change -5.89% -7.33%
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $1.627B $1.109B
YoY Change 46.71% 0.18%
Total Long-Term Assets $24.28B $24.15B
YoY Change 0.52% -1.92%
TOTAL ASSETS
Total Short-Term Assets $8.449B $7.087B
Total Long-Term Assets $24.28B $24.15B
Total Assets $32.73B $31.24B
YoY Change 4.76% -2.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.039B $1.790B
YoY Change 13.91% -10.37%
Accrued Expenses $434.0M $388.0M
YoY Change 11.86% 4.02%
Deferred Revenue
YoY Change
Short-Term Debt $5.000M $1.000M
YoY Change 400.0% 0.0%
Long-Term Debt Due $1.494B $550.0M
YoY Change 171.64% -34.6%
Total Short-Term Liabilities $5.900B $4.595B
YoY Change 28.4% -9.9%
LONG-TERM LIABILITIES
Long-Term Debt $7.273B $7.881B
YoY Change -7.71% 0.65%
Other Long-Term Liabilities $895.0M $988.0M
YoY Change -9.41% -0.9%
Total Long-Term Liabilities $10.19B $11.20B
YoY Change -8.99% -4.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.900B $4.595B
Total Long-Term Liabilities $10.19B $11.20B
Total Liabilities $16.09B $15.79B
YoY Change 1.89% -5.94%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $16.59B $15.40B
YoY Change
Total Liabilities & Shareholders Equity $32.73B $31.24B
YoY Change 4.76% -2.99%

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $1.401B $523.0M
YoY Change 167.88% 17.26%
Depreciation, Depletion And Amortization $232.0M $233.0M
YoY Change -0.43% 0.43%
Cash From Operating Activities $750.0M $799.0M
YoY Change -6.13% -17.88%
INVESTING ACTIVITIES
Capital Expenditures -$105.0M -$100.0M
YoY Change 5.0% -18.03%
Acquisitions
YoY Change
Other Investing Activities $256.0M -$67.00M
YoY Change -482.09% 52.27%
Cash From Investing Activities $151.0M -$167.0M
YoY Change -190.42% 0.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -426.0M -461.0M
YoY Change -7.59% -31.91%
NET CHANGE
Cash From Operating Activities 750.0M 799.0M
Cash From Investing Activities 151.0M -167.0M
Cash From Financing Activities -426.0M -461.0M
Net Change In Cash 475.0M 171.0M
YoY Change 177.78% 31.54%
FREE CASH FLOW
Cash From Operating Activities $750.0M $799.0M
Capital Expenditures -$105.0M -$100.0M
Free Cash Flow $855.0M $899.0M
YoY Change -4.89% -17.9%

Facts In Submission

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MachineryAndEquipmentGross
5670000000 USD
CY2017Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
5940000000 USD
CY2016Q4 us-gaap Minority Interest
MinorityInterest
44000000 USD
CY2017Q3 us-gaap Minority Interest
MinorityInterest
43000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1343000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1115000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-371000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-435000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1932000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1787000000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
523000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1418000000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
1399000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2346000000 USD
CY2016Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1000000 USD
CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
960000000 USD
CY2017Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1627000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-22000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-57000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
195000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
743000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-146000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-99000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
47000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-33000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-12000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-11000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
24000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
42000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
199000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
785000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-45000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-132000000 USD
us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
63000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-16000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-53000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-12000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-8000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
4000000 USD
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1822000000 USD
CY2017Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1928000000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
934000000 USD
CY2017Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
895000000 USD
CY2016Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
15000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
28000000 USD
CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10000000 USD
us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
26000000 USD
us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
14000000 USD
CY2016Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
368000000 USD
CY2017Q3 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
366000000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
29000000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
621000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
567000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
789000000 USD
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
129000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
103000000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
780000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
803000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
18000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
21000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-1000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
346000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
351000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
177000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
161000000 USD
us-gaap Pension Contributions
PensionContributions
114000000 USD
us-gaap Pension Contributions
PensionContributions
447000000 USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
381000000 USD
CY2017Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
396000000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
CY2017Q3 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
600000000 USD
us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
600000000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
633000000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1000000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8000000 USD
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0 USD
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
60000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
59000000 USD
CY2016Q3 us-gaap Profit Loss
ProfitLoss
522000000 USD
us-gaap Profit Loss
ProfitLoss
1417000000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
1399000000 USD
us-gaap Profit Loss
ProfitLoss
2347000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8039000000 USD
CY2017Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8438000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3443000000 USD
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3486000000 USD
CY2016Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
3560000000 USD
CY2017Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
3962000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-107000000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
666000000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
553000000 USD
CY2016Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
146000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
444000000 USD
CY2017Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
147000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
440000000 USD
CY2016Q3 us-gaap Restructuring Charges
RestructuringCharges
23000000 USD
us-gaap Restructuring Charges
RestructuringCharges
121000000 USD
CY2016 us-gaap Restructuring Charges
RestructuringCharges
211000000 USD
CY2017Q3 us-gaap Restructuring Charges
RestructuringCharges
22000000 USD
us-gaap Restructuring Charges
RestructuringCharges
75000000 USD
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
54000000 USD
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
114000000 USD
CY2017Q3 us-gaap Restructuring Reserve
RestructuringReserve
71000000 USD
CY2016 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-22000000 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-15000000 USD
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
4987000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
14880000000 USD
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
5211000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
15191000000 USD
CY2016Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
853000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2642000000 USD
CY2017Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
916000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2703000000 USD
CY2016Q3 us-gaap Severance Costs1
SeveranceCosts1
18000000 USD
us-gaap Severance Costs1
SeveranceCosts1
95000000 USD
CY2017Q3 us-gaap Severance Costs1
SeveranceCosts1
10000000 USD
us-gaap Severance Costs1
SeveranceCosts1
35000000 USD
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
445200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
448300000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
453900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
456500000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
442600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
445900000 shares
CY2016Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
14000000 USD
CY2017Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
5000000 USD
CY2016Q4 us-gaap Short Term Investments
ShortTermInvestments
203000000 USD
CY2017Q3 us-gaap Short Term Investments
ShortTermInvestments
843000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
109000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
789000000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
14897000000 USD
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
16593000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14941000000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16636000000 USD
CY2016Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1700000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1400000 shares
CY2017Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2600000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2400000 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
455600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
457900000 shares
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year presentation.</font></div></div>

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