$ETN
Eaton Corp plc

2018 Q3 Form 10-Q Financial Statement

#000155118218000225 Filed on October 30, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $5.412B $5.211B
YoY Change 3.86% 4.49%
Cost Of Revenue $3.597B $3.466B
YoY Change 3.78% 2.73%
Gross Profit $1.815B $1.745B
YoY Change 4.01% 8.18%
Gross Profit Margin 33.54% 33.49%
Selling, General & Admin $889.0M $902.0M
YoY Change -1.44% 5.74%
% of Gross Profit 48.98% 51.69%
Research & Development $138.0M $147.0M
YoY Change -6.12% 0.68%
% of Gross Profit 7.6% 8.42%
Depreciation & Amortization $223.0M $232.0M
YoY Change -3.88% -0.43%
% of Gross Profit 12.29% 13.3%
Operating Expenses $1.027B $1.049B
YoY Change -2.1% 5.01%
Operating Profit $788.0M $696.0M
YoY Change 13.22% 13.36%
Interest Expense -$67.00M -$60.00M
YoY Change 11.67% 1.69%
% of Operating Profit -8.5% -8.62%
Other Income/Expense, Net -$7.000M -$19.00M
YoY Change -63.16% -226.67%
Pretax Income $439.0M $1.694B
YoY Change -74.09% 197.19%
Income Tax $23.00M $293.0M
% Of Pretax Income 5.24% 17.3%
Net Earnings $416.0M $1.401B
YoY Change -70.31% 167.88%
Net Earnings / Revenue 7.69% 26.89%
Basic Earnings Per Share $0.96 $3.16
Diluted Earnings Per Share $0.95 $3.14
COMMON SHARES
Basic Shares Outstanding 433.5M shares 442.6M shares
Diluted Shares Outstanding 436.3M shares 445.2M shares

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $505.0M $1.634B
YoY Change -69.09% 131.12%
Cash & Equivalents $327.0M $791.0M
Short-Term Investments $178.0M $843.0M
Other Short-Term Assets $500.0M $396.0M
YoY Change 26.26% 0.76%
Inventory $2.835B $2.457B
Prepaid Expenses
Receivables $4.027B $3.962B
Other Receivables $0.00 $0.00
Total Short-Term Assets $7.867B $8.449B
YoY Change -6.89% 19.22%
LONG-TERM ASSETS
Property, Plant & Equipment $3.446B $3.486B
YoY Change -1.15% -0.57%
Goodwill $13.39B $13.55B
YoY Change -1.18% 0.83%
Intangibles $4.949B $5.354B
YoY Change -7.56% -5.89%
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $1.740B $1.627B
YoY Change 6.95% 46.71%
Total Long-Term Assets $23.76B $24.28B
YoY Change -2.12% 0.52%
TOTAL ASSETS
Total Short-Term Assets $7.867B $8.449B
Total Long-Term Assets $23.76B $24.28B
Total Assets $31.63B $32.73B
YoY Change -3.35% 4.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.165B $2.039B
YoY Change 6.18% 13.91%
Accrued Expenses $427.0M $434.0M
YoY Change -1.61% 11.86%
Deferred Revenue
YoY Change
Short-Term Debt $82.00M $5.000M
YoY Change 1540.0% 400.0%
Long-Term Debt Due $426.0M $1.494B
YoY Change -71.49% 171.64%
Total Short-Term Liabilities $5.267B $5.900B
YoY Change -10.73% 28.4%
LONG-TERM LIABILITIES
Long-Term Debt $6.737B $7.273B
YoY Change -7.37% -7.71%
Other Long-Term Liabilities $984.0M $895.0M
YoY Change 9.94% -9.41%
Total Long-Term Liabilities $9.572B $10.19B
YoY Change -6.06% -8.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.267B $5.900B
Total Long-Term Liabilities $9.572B $10.19B
Total Liabilities $14.84B $16.09B
YoY Change -7.77% 1.89%
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 $16.75B $16.59B
YoY Change
Total Liabilities & Shareholders Equity $31.63B $32.73B
YoY Change -3.35% 4.76%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $416.0M $1.401B
YoY Change -70.31% 167.88%
Depreciation, Depletion And Amortization $223.0M $232.0M
YoY Change -3.88% -0.43%
Cash From Operating Activities $1.000B $750.0M
YoY Change 33.33% -6.13%
INVESTING ACTIVITIES
Capital Expenditures -$131.0M -$105.0M
YoY Change 24.76% 5.0%
Acquisitions
YoY Change
Other Investing Activities -$88.00M $256.0M
YoY Change -134.38% -482.09%
Cash From Investing Activities -$219.0M $151.0M
YoY Change -245.03% -190.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -700.0M -426.0M
YoY Change 64.32% -7.59%
NET CHANGE
Cash From Operating Activities 1.000B 750.0M
Cash From Investing Activities -219.0M 151.0M
Cash From Financing Activities -700.0M -426.0M
Net Change In Cash 81.00M 475.0M
YoY Change -82.95% 177.78%
FREE CASH FLOW
Cash From Operating Activities $1.000B $750.0M
Capital Expenditures -$131.0M -$105.0M
Free Cash Flow $1.131B $855.0M
YoY Change 32.28% -4.89%

Facts In Submission

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CY2018Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
9572000000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
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CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations
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CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
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426000000 USD
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CY2017Q4 us-gaap Minority Interest
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CY2018Q3 us-gaap Minority Interest
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us-gaap Minority Interest Period Increase Decrease
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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1787000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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1838000000 USD
CY2017Q3 us-gaap Net Income Loss
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1401000000 USD
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2351000000 USD
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us-gaap Net Income Loss
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CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
us-gaap Number Of Operating Segments
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6 segment
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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CY2017Q4 us-gaap Other Assets Noncurrent
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CY2018Q3 us-gaap Other Assets Noncurrent
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1740000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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195000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
743000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-132000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-546000000 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
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-11000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-6000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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-2000000 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
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-98000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-426000000 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
CY2018Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-40000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-122000000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1872000000 USD
CY2018Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2167000000 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1905000000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
965000000 USD
CY2018Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
984000000 USD
CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-19000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-24000000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-13000000 USD
us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
14000000 USD
us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
26000000 USD
CY2017Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
362000000 USD
CY2018Q3 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
344000000 USD
us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
0 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
0 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
621000000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-329000000 USD
CY2018Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
500000000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
122000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
63000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
52000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
789000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
600000000 USD
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
141000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
33000000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
803000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
864000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
21000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
24000000 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
351000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
411000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
161000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
123000000 USD
us-gaap Pension Contributions
PensionContributions
447000000 USD
us-gaap Pension Contributions
PensionContributions
99000000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
679000000 USD
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
808000000 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 Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
0 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1000000000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
80000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2000000 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
59000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
28000000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
1401000000 USD
us-gaap Profit Loss
ProfitLoss
2352000000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
416000000 USD
us-gaap Profit Loss
ProfitLoss
1514000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8505000000 USD
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8500000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3502000000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3446000000 USD
CY2017 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-17000000 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-14000000 USD
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5211000000 USD
CY2017Q4 us-gaap Receivables From Customers
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3399000000 USD
CY2018Q3 us-gaap Receivables From Customers
ReceivablesFromCustomers
3566000000 USD
CY2017Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
3943000000 USD
CY2018Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
4027000000 USD
CY2018Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
3844000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-111000000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
553000000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
486000000 USD
CY2017Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
147000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
440000000 USD
CY2018Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
138000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
439000000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
116000000 USD
CY2016Q4 us-gaap Restructuring Reserve
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114000000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
72000000 USD
CY2018Q3 us-gaap Restructuring Reserve
RestructuringReserve
25000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
15191000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5412000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16150000000 USD
CY2017Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
902000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2669000000 USD
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
889000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2679000000 USD
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
6000000 USD
CY2018Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
82000000 USD
CY2017Q4 us-gaap Short Term Investments
ShortTermInvestments
534000000 USD
CY2018Q3 us-gaap Short Term Investments
ShortTermInvestments
178000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
78000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
600000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
17253000000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
16754000000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
17251000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
17290000000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16789000000 USD
CY2018Q3 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
91000000 USD
CY2018Q1 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
117000000 USD
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
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2800000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2600000 shares
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
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
436300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
438400000 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
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
433500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
435800000 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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