$SPGI
S&P Global Inc.

2019 Q1 Form 10-Q Financial Statement

#000006404019000132 Filed on May 03, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $1.571B $1.567B
YoY Change 0.26% 7.85%
Cost Of Revenue $473.0M $430.0M
YoY Change 10.0% 4.62%
Gross Profit $1.098B $1.137B
YoY Change -3.43% 9.12%
Gross Profit Margin 69.89% 72.56%
Selling, General & Admin $341.0M $381.0M
YoY Change -10.5% 5.83%
% of Gross Profit 31.06% 33.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.00M $21.00M
YoY Change -4.76% 10.53%
% of Gross Profit 1.82% 1.85%
Operating Expenses $341.0M $381.0M
YoY Change -10.5% 5.83%
Operating Profit $705.0M $711.0M
YoY Change -0.84% 11.27%
Interest Expense -$36.00M $34.00M
YoY Change -205.88% -8.11%
% of Operating Profit -5.11% 4.78%
Other Income/Expense, Net -$103.0M $4.000M
YoY Change -2675.0% -55.56%
Pretax Income $566.0M $681.0M
YoY Change -16.89% 11.46%
Income Tax $113.0M $147.0M
% Of Pretax Income 19.96% 21.59%
Net Earnings $410.0M $491.0M
YoY Change -16.5% 23.06%
Net Earnings / Revenue 26.1% 31.33%
Basic Earnings Per Share $1.66 $1.94
Diluted Earnings Per Share $1.65 $1.93
COMMON SHARES
Basic Shares Outstanding 246.7M shares 252.4M shares
Diluted Shares Outstanding 248.3M shares 254.4M shares

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.403B $1.756B
YoY Change -20.1% -27.17%
Cash & Equivalents $1.403B $1.756B
Short-Term Investments
Other Short-Term Assets $240.0M $215.0M
YoY Change 11.63% 49.31%
Inventory
Prepaid Expenses
Receivables $1.539B $1.313B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.182B $3.284B
YoY Change -3.11% -10.35%
LONG-TERM ASSETS
Property, Plant & Equipment $268.0M $270.0M
YoY Change -0.74% 1.89%
Goodwill $3.533B $3.045B
YoY Change 16.03% 2.87%
Intangibles $1.492B $1.390B
YoY Change 7.34% -5.7%
Long-Term Investments
YoY Change
Other Assets $570.0M $508.0M
YoY Change 12.2% 73.97%
Total Long-Term Assets $6.538B $5.213B
YoY Change 25.42% 4.45%
TOTAL ASSETS
Total Short-Term Assets $3.182B $3.284B
Total Long-Term Assets $6.538B $5.213B
Total Assets $9.720B $8.497B
YoY Change 14.39% -1.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $217.0M $196.0M
YoY Change 10.71% 20.99%
Accrued Expenses $310.0M $277.0M
YoY Change 11.91% 35.12%
Deferred Revenue $1.689B
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0M
YoY Change
Total Short-Term Liabilities $2.655B $3.135B
YoY Change -15.31% 26.97%
LONG-TERM LIABILITIES
Long-Term Debt $3.663B $3.170B
YoY Change 15.55% -11.08%
Other Long-Term Liabilities $523.0M $539.0M
YoY Change -2.97% 26.82%
Total Long-Term Liabilities $4.186B $3.709B
YoY Change 12.86% -7.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.655B $3.135B
Total Long-Term Liabilities $4.186B $3.709B
Total Liabilities $7.685B $7.079B
YoY Change 8.56% 5.19%
SHAREHOLDERS EQUITY
Retained Earnings $11.53B $10.43B
YoY Change 10.6% 9.65%
Common Stock $1.066B $747.0M
YoY Change 42.7% -15.31%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.64B $10.54B
YoY Change 10.45% 18.83%
Treasury Stock Shares
Shareholders Equity $327.0M $7.000M
YoY Change
Total Liabilities & Shareholders Equity $9.720B $8.497B
YoY Change 14.39% -1.81%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $410.0M $491.0M
YoY Change -16.5% 23.06%
Depreciation, Depletion And Amortization $20.00M $21.00M
YoY Change -4.76% 10.53%
Cash From Operating Activities $293.0M $360.0M
YoY Change -18.61% 1.98%
INVESTING ACTIVITIES
Capital Expenditures -$20.00M -$33.00M
YoY Change -39.39% 43.48%
Acquisitions $1.000M $57.00M
YoY Change -98.25% 5600.0%
Other Investing Activities $0.00 -$3.000M
YoY Change -100.0%
Cash From Investing Activities -$21.00M -$87.00M
YoY Change -75.86% 295.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $644.0M $1.100B
YoY Change -41.45% 447.26%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$829.0M -$1.316B
YoY Change -37.01% 280.35%
NET CHANGE
Cash From Operating Activities $293.0M $360.0M
Cash From Investing Activities -$21.00M -$87.00M
Cash From Financing Activities -$829.0M -$1.316B
Net Change In Cash -$522.0M -$1.023B
YoY Change -48.97% 6720.0%
FREE CASH FLOW
Cash From Operating Activities $293.0M $360.0M
Capital Expenditures -$20.00M -$33.00M
Free Cash Flow $313.0M $393.0M
YoY Change -20.36% 4.52%

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CY2018Q4 us-gaap Minority Interest
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CY2019Q1 us-gaap Minority Interest
MinorityInterest
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CY2019Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
34000000 USD
CY2019Q1 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
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CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
360000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
293000000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
491000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
410000000 USD
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
43000000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
43000000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
40000000 USD
CY2019Q1 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
36000000 USD
CY2019Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
711000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
705000000 USD
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
37000000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
727000000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
110000000 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
617000000 USD
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
35000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
5000000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
675000000 USD
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0388
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y10M15D
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
525000000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
570000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
4000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
1000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
23000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
17000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
19000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
18000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-2000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-4000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-114000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-86000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-28000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
351000000 USD
CY2019Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
415000000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
634000000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
523000000 USD
CY2018Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1000000 USD
CY2019Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8000000 USD
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4000000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2018Q1 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
29000000 USD
CY2019Q1 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
1000000 USD
CY2018Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3000000 USD
CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1100000000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
644000000 USD
CY2018Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
127000000 USD
CY2019Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
141000000 USD
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
49000000 USD
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
49000000 USD
CY2018Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
57000000 USD
CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1000000 USD
CY2018Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
33000000 USD
CY2019Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
20000000 USD
CY2018Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
50000000 USD
CY2019Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
18000000 USD
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
229000000 USD
CY2019Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
227000000 USD
CY2018Q1 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
0 USD
CY2019Q1 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
85000000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
197000000 USD
CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
207000000 USD
CY2018Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10000000 USD
CY2019Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
23000000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
534000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
453000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
270000000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
268000000 USD
CY2018Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
8000000 USD
CY2019Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7000000 USD
CY2018Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
1620000000 USD
CY2019Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
1647000000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
32000000 USD
CY2019Q1 us-gaap Restricted Cash
RestrictedCash
28000000 USD
CY2018Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
41000000 USD
CY2019Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
33000000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
11284000000 USD
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
11532000000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1567000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1571000000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1600000000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
715000000 USD
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
381000000 USD
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
375000000 USD
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
13000000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
12000000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
628000000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
327000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
768000000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
65000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
684000000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
388000000 USD
CY2018Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
-36000000 USD
CY2019Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
-2000000 USD
CY2019Q1 us-gaap Sublease Income
SubleaseIncome
4000000 USD
CY2019Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
184.51
CY2018Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5000000 shares
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
72000000 USD
CY2019Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
134000000 USD
CY2018Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
178.11
CY2019Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3400000 shares
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11041000000 USD
CY2019Q1 us-gaap Treasury Stock Value
TreasuryStockValue
11638000000 USD
CY2018Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1100000000 USD
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
644000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
147000000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
113000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
35000000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
19000000 USD
CY2018Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1600000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
254400000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
248300000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
252400000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
246700000 shares
CY2019Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On an ongoing basis, we evaluate our estimates and assumptions, including those related to revenue recognition, allowance for doubtful accounts, valuation of long-lived assets, goodwill and other intangible assets, pension plans, incentive compensation and stock-based compensation, income taxes, contingencies and redeemable noncontrolling interests.</font></div></div>

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