2018 Form 10-K Financial Statement

#000006299619000011 Filed on February 07, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $6.654B $1.874B $1.936B
YoY Change -12.95% 6.54% 3.14%
Cost Of Revenue $4.327B $13.00M $1.288B
YoY Change 14.05% -98.9% 1.98%
Gross Profit $2.327B $604.0M $657.0M
YoY Change 4.82% 5.41% 7.0%
Gross Profit Margin 34.97% 32.23% 33.94%
Selling, General & Admin $1.250B $121.0M $348.0M
YoY Change 4.95% -63.33% 0.87%
% of Gross Profit 53.72% 20.03% 52.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $156.0M
YoY Change 22.83%
% of Gross Profit 6.7%
Operating Expenses $1.250B $185.0M $348.0M
YoY Change 4.95% -43.94% 0.87%
Operating Profit $1.077B $256.0M $309.0M
YoY Change 4.66% 5.35% 14.87%
Interest Expense $156.0M -$41.00M $43.00M
YoY Change -44.09% -6.82% 0.0%
% of Operating Profit 14.48% -16.02% 13.92%
Other Income/Expense, Net -$170.0M -$4.000M -$45.00M
YoY Change -45.34% -86.67% 7.14%
Pretax Income $907.0M -$18.00M $264.0M
YoY Change 26.32% -110.29% 16.3%
Income Tax $221.0M $14.00M $100.0M
% Of Pretax Income 24.37% 37.88%
Net Earnings $734.0M $80.00M $152.0M
YoY Change 37.71% -18.37% 13.43%
Net Earnings / Revenue 11.03% 4.27% 7.85%
Basic Earnings Per Share $2.38 $0.25 $0.48
Diluted Earnings Per Share $2.37 $0.25 $0.48
COMMON SHARES
Basic Shares Outstanding 305.0M shares 313.0M shares
Diluted Shares Outstanding 307.0M shares 316.0M shares

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $552.0M $1.302B $1.218B
YoY Change -57.6% 9.32% -0.41%
Cash & Equivalents $1.194B $1.141B
Short-Term Investments $108.0M $77.00M
Other Short-Term Assets $424.0M $111.0M $96.00M
YoY Change 281.98% -2.63% 10.34%
Inventory $798.0M $784.0M $866.0M
Prepaid Expenses
Receivables $992.0M $1.066B $1.128B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.766B $3.263B $3.308B
YoY Change -15.23% 11.21% 5.96%
LONG-TERM ASSETS
Property, Plant & Equipment $885.0M $1.129B $1.097B
YoY Change -21.61% 6.51% 4.58%
Goodwill $453.0M $801.0M
YoY Change -45.55% -4.76%
Intangibles $187.0M $156.0M
YoY Change 21.43% 0.65%
Long-Term Investments $12.00M
YoY Change -7.69%
Other Assets $921.0M $114.0M $121.0M
YoY Change 1215.71% -27.39% -41.26%
Total Long-Term Assets $2.627B $2.271B $2.175B
YoY Change 15.68% 1.84% -3.38%
TOTAL ASSETS
Total Short-Term Assets $2.766B $3.263B $3.308B
Total Long-Term Assets $2.627B $2.271B $2.175B
Total Assets $5.393B $5.534B $5.483B
YoY Change -2.55% 7.16% 2.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $736.0M $824.0M $916.0M
YoY Change -10.68% 3.0% 5.77%
Accrued Expenses $570.0M $727.0M $675.0M
YoY Change -13.9% 10.49% 5.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $8.000M $116.0M $117.0M
YoY Change -93.1% 5700.0% 3800.0%
Total Short-Term Liabilities $1.684B $1.667B $1.708B
YoY Change 1.02% 14.18% 13.04%
LONG-TERM LIABILITIES
Long-Term Debt $2.971B $2.969B $2.969B
YoY Change 0.07% -0.87% -0.8%
Other Long-Term Liabilities $669.0M $715.0M $746.0M
YoY Change -6.43% -8.92% -2.61%
Total Long-Term Liabilities $3.640B $3.684B $3.715B
YoY Change -1.19% -2.54% -1.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.684B $1.667B $1.708B
Total Long-Term Liabilities $3.640B $3.684B $3.715B
Total Liabilities $5.504B $5.351B $5.423B
YoY Change -1.49% 2.12% 2.9%
SHAREHOLDERS EQUITY
Retained Earnings -$298.0M -$343.0M
YoY Change -21.78% 35.57%
Common Stock $310.0M $311.0M
YoY Change -2.52% -4.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$111.0M -$53.00M -$159.0M
YoY Change
Total Liabilities & Shareholders Equity $5.393B $5.534B $5.483B
YoY Change -2.55% 7.73% 2.05%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $734.0M $80.00M $152.0M
YoY Change 37.71% -18.37% 13.43%
Depreciation, Depletion And Amortization $156.0M
YoY Change 22.83%
Cash From Operating Activities $1.032B $284.0M $312.0M
YoY Change 37.42% -7.19% 6.48%
INVESTING ACTIVITIES
Capital Expenditures -$219.0M -$60.00M -$36.00M
YoY Change 26.59% -4.76% -5.26%
Acquisitions $549.0M
YoY Change 516.85%
Other Investing Activities $10.00M -$122.0M $69.00M
YoY Change -70.59% 480.95% -246.81%
Cash From Investing Activities -$651.0M -$182.0M $33.00M
YoY Change 2504.0% 116.67% -138.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $654.0M
YoY Change 97.58%
Debt Paid & Issued, Net $1.000M
YoY Change -80.0%
Cash From Financing Activities -$1.020B -59.00M -213.0M
YoY Change 76.78% -76.31% 74.59%
NET CHANGE
Cash From Operating Activities $1.032B 284.0M 312.0M
Cash From Investing Activities -$651.0M -182.0M 33.00M
Cash From Financing Activities -$1.020B -59.00M -213.0M
Net Change In Cash -$635.0M 43.00M 132.0M
YoY Change -411.27% -259.26% 53.49%
FREE CASH FLOW
Cash From Operating Activities $1.032B $284.0M $312.0M
Capital Expenditures -$219.0M -$60.00M -$36.00M
Free Cash Flow $1.251B $344.0M $348.0M
YoY Change 35.39% -6.78% 5.14%

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CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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1000000 USD
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926000000 USD
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0 USD
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18000000 USD
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0 USD
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0 USD
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0 USD
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533000000 USD
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734000000 USD
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616000000 USD
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730000000 USD
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821000000 USD
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832000000 USD
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884000000 USD
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1042000000 USD
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216000000 USD
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154000000 USD
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221000000 USD
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2000000 USD
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1000000 USD
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3000000 USD
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832000000 USD
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884000000 USD
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1042000000 USD
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296000000 USD
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304000000 USD
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258000000 USD
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190000000 USD
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258000000 USD
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231000000 USD
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79000000 USD
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67000000 USD
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108000000 USD
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37000000 USD
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78000000 USD
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11000000 USD
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132000000 USD
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140000000 USD
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46000000 USD
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4000000 shares
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4000000 shares
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2000000 shares
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140000000 USD
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199000000 USD
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5000000 USD
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59000000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
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ShareBasedCompensation
29000000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
38000000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
27000000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodIntrinsicValue
42
CY2018 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
7
CY2018Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
3000000 shares
CY2018Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
4000000 shares
CY2018 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
43
CY2018Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
16
CY2018Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
21
CY2018 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P5Y
CY2017Q4 us-gaap Short Term Investments
ShortTermInvestments
108000000 USD
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
0 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
192000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
205000000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
217000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
59000000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
65000000 USD
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
59000000 USD
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
65000000 USD
CY2017 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
9000000 USD
CY2018 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-1000000 USD
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
63000000 USD
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
78000000 USD
CY2016 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-24000000 USD
CY2016 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
459000000 USD
CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
331000000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
654000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
-53000000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
-111000000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-19000000 USD
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-9000000 USD
CY2017Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1500000000 USD
CY2018Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
636000000 USD
CY2016 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
14900000 shares
CY2017 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
9200000 shares
CY2018 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
18600000 shares
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
58000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-96000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
183000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
69000000 USD
CY2017Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
27000000 USD
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
25000000 USD
CY2016 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
6000000 USD
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
5000000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
7000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
54000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
58000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
9000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
8000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
9000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
13000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
13000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
43000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
46000000 USD
CY2015Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
11000000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
11000000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
13000000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
14000000 USD
CY2016 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
4000000 USD
CY2016 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
4000000 USD
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
3000000 USD
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
305000000 shares
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
5000000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
6000000 USD
CY2016 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2017 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
5000000 USD
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
330000000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
318000000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
307000000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
326000000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
314000000 shares
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#000000;font-weight:bold;">Reclassifications.</font><font style="font-family:Arial;font-size:10pt;color:#000000;">&#160;&#160;&#160;&#160;Certain prior year amounts have been reclassified to conform to the </font><font style="font-family:Arial;font-size:10pt;color:#000000;">2018</font><font style="font-family:Arial;font-size:10pt;color:#000000;"> presentation in the consolidated financial statements.</font></div></div>
CY2018 us-gaap Revenue Recognition Incentives
RevenueRecognitionIncentives
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#000000;font-weight:bold;">Customer Displays.</font><font style="font-family:Arial;font-size:10pt;color:#000000;">&#160;&#160;&#160;&#160;In-store displays that are owned by us and used to market our products are included in other assets in the consolidated balance sheets and are amortized using the straight-line method over the expected useful life of </font><font style="font-family:Arial;font-size:10pt;color:#000000;">three</font><font style="font-family:Arial;font-size:10pt;color:#000000;"> to </font><font style="font-family:Arial;font-size:10pt;color:#000000;">five</font><font style="font-family:Arial;font-size:10pt;color:#000000;"> years; related amortization expense is classified as a selling expense in the consolidated statement of operations.</font></div></div>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#000000;font-weight:bold;">Use of Estimates and Assumptions in the Preparation of Financial Statements.</font><font style="font-family:Arial;font-size:10pt;color:#000000;">&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires us to make certain estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of any contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from these estimates and assumptions.</font></div></div>

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