$PM
Philip Morris International Inc.

2020 Q4 Form 10-Q Financial Statement

#000141332920000062 Filed on October 27, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $7.444B $7.446B $7.642B
YoY Change -3.49% -2.56% 1.84%
Cost Of Revenue $2.572B $2.416B $2.605B
YoY Change -7.42% -7.26% -0.5%
Gross Profit $4.872B $5.030B $5.037B
YoY Change -1.28% -0.14% 3.09%
Gross Profit Margin 65.45% 67.55% 65.91%
Selling, General & Admin $1.871B $1.769B $2.212B
YoY Change -9.0% -20.03% 29.36%
% of Gross Profit 38.4% 35.17% 43.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $272.0M $239.0M $237.0M
YoY Change 6.67% 0.84% -3.66%
% of Gross Profit 5.58% 4.75% 4.71%
Operating Expenses $1.889B $1.787B $2.227B
YoY Change -8.83% -19.76% 28.73%
Operating Profit $2.983B $3.243B $2.788B
YoY Change 4.19% 16.32% -11.66%
Interest Expense -$164.0M -$163.0M -$132.0M
YoY Change 20.59% 23.48% -8.97%
% of Operating Profit -5.5% -5.03% -4.73%
Other Income/Expense, Net -$29.00M -$23.00M -$20.00M
YoY Change 3.57% 15.0% 185.71%
Pretax Income $2.712B $3.057B $2.636B
YoY Change 15.8% 15.97% -12.25%
Income Tax $613.0M $640.0M $635.0M
% Of Pretax Income 22.6% 20.94% 24.09%
Net Earnings $1.976B $2.307B $1.896B
YoY Change 22.28% 21.68% -15.62%
Net Earnings / Revenue 26.54% 30.98% 24.81%
Basic Earnings Per Share $1.27 $1.48 $1.22
Diluted Earnings Per Share $1.27 $1.48 $1.22
COMMON SHARES
Basic Shares Outstanding 1.557B shares 1.558B shares 1.556B shares
Diluted Shares Outstanding 1.558B shares 1.556B shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.280B $4.821B $6.507B
YoY Change 6.11% -25.91% 10.66%
Cash & Equivalents $7.280B $4.821B $6.507B
Short-Term Investments
Other Short-Term Assets $860.0M $760.0M $810.0M
YoY Change 22.68% -6.17% 16.38%
Inventory $9.591B $8.160B $8.529B
Prepaid Expenses
Receivables $2.905B $3.080B $3.073B
Other Receivables $856.0M $632.0M $656.0M
Total Short-Term Assets $21.49B $17.45B $19.58B
YoY Change 4.77% -10.84% 5.59%
LONG-TERM ASSETS
Property, Plant & Equipment $6.365B $6.134B $6.636B
YoY Change -4.01% -7.56% -7.03%
Goodwill $5.964B $5.647B $5.720B
YoY Change 1.81% -1.28% -21.33%
Intangibles $2.019B $1.926B $2.088B
YoY Change -4.45% -7.76% -9.88%
Long-Term Investments $966.0M $918.0M $1.036B
YoY Change -8.26% -11.39% -2.26%
Other Assets $2.767B $2.165B $1.934B
YoY Change 40.39% 11.94% 9.58%
Total Long-Term Assets $23.32B $21.68B $21.85B
YoY Change 4.3% -0.77% 4.81%
TOTAL ASSETS
Total Short-Term Assets $21.49B $17.45B $19.58B
Total Long-Term Assets $23.32B $21.68B $21.85B
Total Assets $44.82B $39.13B $41.42B
YoY Change 4.52% -5.53% 5.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.780B $2.155B $1.704B
YoY Change 20.92% 26.47% 2.53%
Accrued Expenses $10.50B $8.500B $8.342B
YoY Change 11.36% 1.89% 7.36%
Deferred Revenue
YoY Change
Short-Term Debt $244.0M $152.0M $355.0M
YoY Change -27.81% -57.18% -34.86%
Long-Term Debt Due $3.124B $1.992B $5.035B
YoY Change -22.88% -60.44% 65.52%
Total Short-Term Liabilities $19.62B $15.53B $18.05B
YoY Change 4.15% -13.97% 15.68%
LONG-TERM LIABILITIES
Long-Term Debt $28.17B $27.35B $26.43B
YoY Change 5.67% 3.48% -6.22%
Other Long-Term Liabilities $6.979B $5.842B $5.199B
YoY Change 14.84% 12.37% 9.8%
Total Long-Term Liabilities $35.15B $33.19B $31.63B
YoY Change 7.37% 4.94% -3.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.62B $15.53B $18.05B
Total Long-Term Liabilities $35.15B $33.19B $31.63B
Total Liabilities $55.45B $49.37B $50.58B
YoY Change 5.66% -2.37% 2.54%
SHAREHOLDERS EQUITY
Retained Earnings $31.64B $31.54B $31.20B
YoY Change 2.1% 1.09% 1.04%
Common Stock $2.105B $2.071B $1.981B
YoY Change 4.26% 4.54% 3.93%
Preferred Stock
YoY Change
Treasury Stock (at cost) $35.13B $35.13B $35.22B
YoY Change -0.26% -0.25% -0.23%
Treasury Stock Shares 551.9M shares 552.0M shares 553.5M shares
Shareholders Equity -$12.57B -$12.09B -$11.01B
YoY Change
Total Liabilities & Shareholders Equity $44.82B $39.13B $41.42B
YoY Change 4.52% -5.53% 5.18%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $1.976B $2.307B $1.896B
YoY Change 22.28% 21.68% -15.62%
Depreciation, Depletion And Amortization $272.0M $239.0M $237.0M
YoY Change 6.67% 0.84% -3.66%
Cash From Operating Activities $3.162B $3.614B $2.083B
YoY Change -4.87% 73.5% 23.77%
INVESTING ACTIVITIES
Capital Expenditures -$140.0M -$152.0M -$194.0M
YoY Change -10.26% -21.65% -40.85%
Acquisitions
YoY Change
Other Investing Activities -$446.0M -$282.0M $316.0M
YoY Change 1492.86% -189.24% -306.54%
Cash From Investing Activities -$586.0M -$434.0M $122.0M
YoY Change 218.48% -455.74% -125.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -465.0M -2.528B 453.0M
YoY Change -84.29% -658.06% -123.98%
NET CHANGE
Cash From Operating Activities 3.162B 3.614B 2.083B
Cash From Investing Activities -586.0M -434.0M 122.0M
Cash From Financing Activities -465.0M -2.528B 453.0M
Net Change In Cash 2.111B 652.0M 2.658B
YoY Change 1066.3% -75.47% -486.9%
FREE CASH FLOW
Cash From Operating Activities $3.162B $3.614B $2.083B
Capital Expenditures -$140.0M -$152.0M -$194.0M
Free Cash Flow $3.302B $3.766B $2.277B
YoY Change -5.11% 65.39% 13.23%

Facts In Submission

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Philip Morris International Inc.
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dei Entity Tax Identification Number
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CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
73000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
73000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
73000000 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
pm Gain Loss From Components Excluded From Assessment Of Net Investment Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfNetInvestmentHedgeEffectivenessNet
150000000 USD
pm Gain Loss From Components Excluded From Assessment Of Net Investment Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfNetInvestmentHedgeEffectivenessNet
171000000 USD
CY2020Q3 pm Gain Loss From Components Excluded From Assessment Of Net Investment Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfNetInvestmentHedgeEffectivenessNet
46000000 USD
CY2019Q3 pm Gain Loss From Components Excluded From Assessment Of Net Investment Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfNetInvestmentHedgeEffectivenessNet
54000000 USD
us-gaap Net Income Loss
NetIncomeLoss
6080000000 USD
us-gaap Net Income Loss
NetIncomeLoss
5569000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
2307000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
1896000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
15000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
13000000 USD
CY2020Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
5000000 USD
CY2019Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
5000000 USD
pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
6065000000 USD
pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
5556000000 USD
CY2020Q3 pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
2302000000 USD
CY2019Q3 pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
1891000000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1557000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1556000000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1558000000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1556000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1557000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1556000000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1558000000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1556000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
6 segment
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
21250000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
22092000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7446000000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7642000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
8763000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
8025000000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3243000000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2788000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
22092000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7446000000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7642000000 USD
CY2020Q3 pm Loss Contingency Claims Resolvedin Favorofthe Company
LossContingencyClaimsResolvedinFavoroftheCompany
509 litigation_case
CY2020Q3 pm Loss Contingency Claims Resolvedin Favorof Plaintiffs
LossContingencyClaimsResolvedinFavorofPlaintiffs
13 litigation_case
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.214
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.209
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.222
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
pm Tax Adjustments Change In Regulations
TaxAdjustmentsChangeInRegulations
-93000000 USD
CY2020Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
152000000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
338000000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
29338000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
30707000000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1992000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
4051000000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
27346000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
26656000000 USD
CY2020Q3 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
773000000 USD
CY2020Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
7500000000 USD
CY2020Q3 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2020Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
45000000 USD
CY2020Q3 pm Total Debt Excluding Short Term Borrowings And Finance Leases
TotalDebtExcludingShortTermBorrowingsAndFinanceLeases
29293000000 USD
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-78000000 USD
pm Equity Securities Fvni Unrealized Gain Loss Net Of Tax
EquitySecuritiesFVNIUnrealizedGainLossNetOfTax
-62000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
53000000 USD
CY2020Q3 us-gaap Equity Method Investments
EquityMethodInvestments
918000000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1053000000 USD
CY2020Q3 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
762000000 USD
CY2019Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
901000000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
100000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2422000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2307000000 USD
CY2020Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
873000000 USD
CY2019Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
901000000 USD
us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
38000000 USD
us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
41000000 USD
CY2020Q3 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
11000000 USD
CY2019Q3 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
14000000 USD
CY2019Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
523000000 USD
CY2020Q3 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
19000000 USD
CY2019Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
20000000 USD
CY2019Q3 us-gaap Servicing Liability
ServicingLiability
0 USD
CY2020Q3 us-gaap Servicing Liability
ServicingLiability
0 USD
pm Trade Receivable Soldand Derecognizedfromthe Consolidated Balance Sheets
TradeReceivableSoldandDerecognizedfromtheConsolidatedBalanceSheets
8400000000 USD
pm Trade Receivable Soldand Derecognizedfromthe Consolidated Balance Sheets
TradeReceivableSoldandDerecognizedfromtheConsolidatedBalanceSheets
7800000000 USD
CY2020Q3 pm Trade Receivables Soldand Derecognizedthat Remained Uncollected
TradeReceivablesSoldandDerecognizedthatRemainedUncollected
600000000 USD
CY2019Q3 pm Trade Receivables Soldand Derecognizedthat Remained Uncollected
TradeReceivablesSoldandDerecognizedthatRemainedUncollected
600000000 USD
pm Standard Product Warranty Term
StandardProductWarrantyTerm
P12M
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
140000000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
67000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
204000000 USD
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
303000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
189000000 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
230000000 USD
us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-4000000 USD
CY2019 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
0 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
159000000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
140000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
177000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
180000000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
60000000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
61000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
37000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
45000000 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
12000000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
15000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
23000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
20000000 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
8000000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
10000000 USD
us-gaap Lease Cost
LeaseCost
237000000 USD
us-gaap Lease Cost
LeaseCost
245000000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
80000000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
86000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
65000000 USD
CY2019Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
22000000 USD
us-gaap Severance Costs1
SeveranceCosts1
64000000 USD
us-gaap Severance Costs1
SeveranceCosts1
40000000 USD
CY2020Q3 us-gaap Severance Costs1
SeveranceCosts1
0 USD
CY2019Q3 us-gaap Severance Costs1
SeveranceCosts1
22000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
7000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
25000000 USD
CY2020Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2019Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
65000000 USD
CY2020Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2019Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
22000000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
191000000 USD
us-gaap Restructuring Charges
RestructuringCharges
64000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
115000000 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
4000000 USD
CY2020Q3 us-gaap Restructuring Reserve
RestructuringReserve
144000000 USD

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