2019 Q4 Form 10-K Financial Statement

#000005947820000057 Filed on February 19, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $6.114B $5.477B $5.637B
YoY Change 8.45% 3.2% 0.93%
Cost Of Revenue $1.283B $1.175B $1.125B
YoY Change 13.51% 1.92% -8.86%
Gross Profit $4.831B $4.302B $4.512B
YoY Change 7.18% 3.55% 3.7%
Gross Profit Margin 79.02% 78.55% 80.04%
Selling, General & Admin $1.698B $1.412B $1.586B
YoY Change 0.27% -3.08% 6.78%
% of Gross Profit 35.15% 32.83% 35.16%
Research & Development $1.581B $1.381B $1.402B
YoY Change 13.62% 7.81% 10.32%
% of Gross Profit 32.73% 32.1% 31.08%
Depreciation & Amortization $340.7M $288.0M $247.4M
YoY Change -1.39% -30.69% -41.82%
% of Gross Profit 7.05% 6.7% 5.48%
Operating Expenses $3.280B $2.793B $2.989B
YoY Change 6.29% 2.01% 8.41%
Operating Profit $1.552B $1.508B $1.523B
YoY Change 9.12% 6.53% -4.44%
Interest Expense -$82.70M $107.4M $110.9M
YoY Change 395.21% 76.64% 75.2%
% of Operating Profit -5.33% 7.12% 7.28%
Other Income/Expense, Net $288.3M -$24.90M -$32.40M
YoY Change 499.38% 1210.53% -169.53%
Pretax Income $1.663B $1.406B $1.466B
YoY Change 78.52% 4.82% 3415.35%
Income Tax $167.4M $151.9M $138.7M
% Of Pretax Income 10.07% 10.81% 9.46%
Net Earnings $1.496B $1.254B $1.327B
YoY Change 32.94% 9.08% -610.66%
Net Earnings / Revenue 24.46% 22.9% 23.55%
Basic Earnings Per Share $1.64 $1.37 $1.44
Diluted Earnings Per Share $1.64 $1.37 $1.44
COMMON SHARES
Basic Shares Outstanding 960.1M shares 913.9M shares 920.8M shares
Diluted Shares Outstanding 918.5M shares 924.6M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.439B $1.653B $2.368B
YoY Change -67.08% -81.71% -65.73%
Cash & Equivalents $2.338B $1.564B $2.290B
Short-Term Investments $101.0M $89.00M $78.00M
Other Short-Term Assets $2.539B $2.370B $2.316B
YoY Change -40.48% 26.13% 37.12%
Inventory $3.191B $3.101B $3.181B
Prepaid Expenses $2.539B $2.370B $2.316B
Receivables $4.547B $4.442B $4.613B
Other Receivables $994.2M $1.096B $977.5M
Total Short-Term Assets $13.71B $12.66B $13.45B
YoY Change -33.29% -38.79% -26.61%
LONG-TERM ASSETS
Property, Plant & Equipment $7.873B $7.802B $7.848B
YoY Change -1.54% -11.49% -10.53%
Goodwill $3.679B $3.773B $3.820B
YoY Change 169.24% -13.44% -11.84%
Intangibles $6.618B $6.689B $6.587B
YoY Change 519.66% 84.82% 74.61%
Long-Term Investments $1.962B $1.825B $1.853B
YoY Change -2.14% -9.02% -10.05%
Other Assets $2.871B $2.194B $2.052B
YoY Change 57.33% 9.21% 15.51%
Total Long-Term Assets $25.58B $25.23B $25.21B
YoY Change 77.13% 66.82% 65.26%
TOTAL ASSETS
Total Short-Term Assets $13.71B $12.66B $13.45B
Total Long-Term Assets $25.58B $25.23B $25.21B
Total Assets $39.29B $37.89B $38.67B
YoY Change -10.53% -15.09% -8.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.405B $1.115B $1.199B
YoY Change 16.42% -12.98% -8.96%
Accrued Expenses $916.0M $705.0M $588.0M
YoY Change -4.18% -17.93% -17.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.499B $1.563B $2.069B
YoY Change 36.03% 55.99% -32.14%
Total Short-Term Liabilities $11.78B $10.83B $11.86B
YoY Change -0.95% 0.02% -9.19%
LONG-TERM LIABILITIES
Long-Term Debt $13.82B $13.66B $13.72B
YoY Change 50.25% 17.02% 49.58%
Other Long-Term Liabilities $1.501B $1.100B $1.143B
YoY Change 10.56% -28.91% -27.93%
Total Long-Term Liabilities $24.81B $23.60B $23.95B
YoY Change 17.53% 20.13% 35.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.78B $10.83B $11.86B
Total Long-Term Liabilities $24.81B $23.60B $23.95B
Total Liabilities $36.59B $34.43B $35.81B
YoY Change 10.87% 12.98% 16.5%
SHAREHOLDERS EQUITY
Retained Earnings $4.920B $4.982B $4.318B
YoY Change -56.82% -65.42% -69.69%
Common Stock $7.284B $7.209B $7.138B
YoY Change 0.55% 0.27% 9.83%
Preferred Stock
YoY Change
Treasury Stock (at cost) $60.80M $60.80M $62.10M
YoY Change -12.39% -12.39% -10.52%
Treasury Stock Shares
Shareholders Equity $2.607B $3.383B $2.781B
YoY Change
Total Liabilities & Shareholders Equity $39.29B $37.89B $38.67B
YoY Change -10.53% -15.09% -8.72%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $1.496B $1.254B $1.327B
YoY Change 32.94% 9.08% -610.66%
Depreciation, Depletion And Amortization $340.7M $288.0M $247.4M
YoY Change -1.39% -30.69% -41.82%
Cash From Operating Activities $1.964B $1.510B $1.052B
YoY Change 35.55% -28.83% -30.71%
INVESTING ACTIVITIES
Capital Expenditures -$326.5M -$341.1M -$285.3M
YoY Change -47.65% 13.78% -84.65%
Acquisitions
YoY Change
Other Investing Activities $285.1M -$82.70M $346.3M
YoY Change -907.65% -15.87% -93.06%
Cash From Investing Activities -$41.40M -$423.8M $61.00M
YoY Change -93.72% 6.46% -98.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.114B -1.693B -885.8M
YoY Change -32.09% -491.24% 6.54%
NET CHANGE
Cash From Operating Activities 1.964B 1.510B 1.052B
Cash From Investing Activities -41.40M -423.8M 61.00M
Cash From Financing Activities -1.114B -1.693B -885.8M
Net Change In Cash 808.7M -606.6M 226.7M
YoY Change -195.14% -128.13% -94.06%
FREE CASH FLOW
Cash From Operating Activities $1.964B $1.510B $1.052B
Capital Expenditures -$326.5M -$341.1M -$285.3M
Free Cash Flow $2.290B $1.851B $1.337B
YoY Change 10.51% -23.55% -60.4%

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CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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CY2019 lly Revenue Performance Obligation Sales Rebate Payment Period
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CY2019Q4 us-gaap Contract With Customer Liability
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CY2019 us-gaap Equity Securities Fv Ni Gain Loss
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CY2019 us-gaap Severance Costs1
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CY2018 us-gaap Severance Costs1
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CY2017 us-gaap Severance Costs1
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CY2018 us-gaap Asset Impairment Charges
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CY2017 us-gaap Asset Impairment Charges
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CY2019 us-gaap Restructuring Settlement And Impairment Provisions
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CY2017 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2018Q4 us-gaap Inventory Raw Materials
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CY2019Q4 us-gaap Inventory Gross
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CY2018Q4 us-gaap Inventory Gross
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CY2019Q4 us-gaap Inventory Lifo Reserve
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CY2018Q4 us-gaap Inventory Lifo Reserve
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CY2018Q4 us-gaap Inventory Net
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CY2019Q4 us-gaap Lifo Inventory Amount
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CY2018Q4 us-gaap Lifo Inventory Amount
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CY2019 us-gaap Concentration Risk Credit Risk
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<div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">Financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest-bearing investments. Wholesale distributors of life-science products account for a substantial portion of our trade receivables; collateral is generally not required. We seek to mitigate the risk associated with this concentration through our ongoing credit-review procedures and insurance. A large portion of our cash is held by a few major financial institutions. We monitor our exposures with these institutions and do not expect any of these institutions to fail to meet their obligations. Major financial institutions represent the largest component of our investments in corporate debt securities. In accordance with documented corporate risk-management policies, we monitor the amount of credit exposure to any one financial institution or corporate issuer. We are exposed to credit-related losses in the event of nonperformance by counterparties to risk-management instruments but do not expect any counterparties to fail to meet their obligations given their high credit ratings.</span></div>
CY2019 us-gaap Average Remaining Maturity Of Foreign Currency Derivatives1
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CY2019 us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
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CY2019Q4 us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax
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CY2019Q4 us-gaap Long Term Debt Percentage Bearing Variable Interest Rate
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10300000 USD
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CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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29000000.0 USD
CY2019Q4 lly Debt Securities Availableforsale Unrealized Gain Position
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CY2018Q4 lly Debt Securities Availableforsale Unrealized Gain Position
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CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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141100000 USD
CY2019 us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Other Percentage Of Nonperforming Assets
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0.56
CY2019 lly Derivative Instruments Gain Loss Recognized
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-60700000 USD
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CY2017 lly Derivative Instruments Gain Loss Recognized
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-112700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax
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40100000 USD
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-16300000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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858600000 USD
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0 USD
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CY2019 lly Proceedsfrom Saleof Equityand Availablefor Sale Securities
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655500000 USD
CY2018 lly Proceedsfrom Saleof Equityand Availablefor Sale Securities
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5668000000.0 USD
CY2017 lly Proceedsfrom Saleof Equityand Availablefor Sale Securities
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5769300000 USD
CY2019 lly Availablefor Sale Securitiesand Equity Securities Fvni Realized Gain
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40000000.0 USD
CY2018 lly Availablefor Sale Securitiesand Equity Securities Fvni Realized Gain
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11800000 USD
CY2017 lly Availablefor Sale Securitiesand Equity Securities Fvni Realized Gain
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176000000.0 USD
CY2019 lly Availableforsale Securitiesand Equity Securities Fvni Realized Loss
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7900000 USD
CY2018 lly Availableforsale Securitiesand Equity Securities Fvni Realized Loss
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51300000 USD
CY2017 lly Availableforsale Securitiesand Equity Securities Fvni Realized Loss
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5800000 USD
CY2019Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
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678800000 USD
CY2018Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
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696200000 USD
CY2019 us-gaap Goodwill Impairment Loss
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0 USD
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3244400000 USD
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1296400000 USD
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1948000000.0 USD
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2166700000 USD
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1098700000 USD
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1068000000.0 USD
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7914400000 USD
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1296400000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
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6618000000.0 USD
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2166700000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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1098700000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
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1068000000.0 USD
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P10Y
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17034500000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
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225800000 USD
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361300000 USD
CY2017 us-gaap Amortization Of Intangible Assets
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462200000 USD
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234300000 USD
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235200000 USD
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227300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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215600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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165700000 USD
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Land
169500000 USD
CY2018Q4 us-gaap Land
Land
165500000 USD
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7067300000 USD
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7116600000 USD
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7913300000 USD
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7792300000 USD
CY2019Q4 us-gaap Construction In Progress Gross
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1884400000 USD
CY2018Q4 us-gaap Construction In Progress Gross
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1588600000 USD
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9161600000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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8666900000 USD
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CY2019 us-gaap Depreciation
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CY2018 us-gaap Depreciation
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CY2018Q4 us-gaap Noncurrent Assets
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P13Y
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172800000 USD
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P8Y
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153600000 USD
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81200000 USD
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138100000 USD
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111000000.0 USD
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82300000 USD
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60600000 USD
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55700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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272700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
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720400000 USD
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112000000.0 USD
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608400000 USD
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CY2018Q4 us-gaap Commercial Paper
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CY2019Q4 us-gaap Notes Payable
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CY2018Q4 us-gaap Notes Payable
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CY2019Q4 us-gaap Other Notes Payable
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12900000 USD
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10100000 USD
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73600000 USD
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
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28400000 USD
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245200000 USD
CY2018Q4 lly Long Term Debt Fair Value Adjustment
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177200000 USD
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CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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5210000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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7000000.0 USD
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5900000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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1424700000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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1900000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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619600000 USD
CY2019Q4 lly Description Of Derivative Activity Volume Percent
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0.11
CY2019Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
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0.0288
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0.0313
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CY2018 us-gaap Interest Paid Net
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CY2017 us-gaap Interest Paid Net
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CY2019 us-gaap Allocated Share Based Compensation Expense
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253500000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
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CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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53200000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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64100000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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54600000 shares
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4400000000 USD
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4150000000 USD
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
359800000 USD
CY2019Q4 us-gaap Preferred Stock Shares Authorized
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5000000.0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
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CY2019Q4 us-gaap Common Stock Shares Held In Employee Trust Shares
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50000000.0 shares
CY2019Q4 us-gaap Common Stock Shares Held In Employee Trust
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3010000000.00 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
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1910000000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
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CY2018Q4 lly Tax Cutsand Jobs Actof2017 Deferred Tax Asset Global Intangible Low Taxed Income Provision
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313300000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2018 us-gaap Current Federal Tax Expense Benefit
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169600000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
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3181000000.0 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
299800000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
106800000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
47500000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
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CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4700000 USD
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CY2019 us-gaap Current Income Tax Expense Benefit
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565600000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
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281100000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
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3223100000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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141300000 USD
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248700000 USD
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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3400000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
62400000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
248400000 USD
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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2391200000 USD
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153100000 USD
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3250000000 USD
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2627700000 USD
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781600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2018Q4 lly Deferred Tax Assets Sales Rebates And Discounts
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98100000 USD
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1298000000.0 USD
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86900000 USD
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686400000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
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681300000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
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240100000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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274100000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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260900000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Derivatives
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139400000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Derivatives
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22800000 USD
CY2019Q4 lly Deferred Tax Liabilities Operating Lease Rightof Use Asset
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124700000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
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4604900000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
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3037300000 USD
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385100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
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1301100000 USD
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0.44
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0.15
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0.16
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
1180500000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
1076700000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
221500000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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1105800000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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772800000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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806700000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Foreign
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242000000.0 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Foreign
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627100000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits Foreign
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480800000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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1530000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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1480000000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
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108800000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
87400000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
66800000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
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300100000 USD
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CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.10
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.07
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.22
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.11
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.10
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.25
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2018Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.5625
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.5625
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.5625
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.5625

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