$VVV
VALVOLINE INC

2020 Q1 Form 10-Q Financial Statement

#000167491020000036 Filed on February 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2018 Q4
Revenue $578.0M $607.0M $557.0M
YoY Change -2.2% 8.98% 2.2%
Cost Of Revenue $371.0M $396.0M $374.0M
YoY Change -4.38% 5.88% 6.86%
Gross Profit $207.0M $211.0M $183.0M
YoY Change 1.97% 15.3% -6.15%
Gross Profit Margin 35.81% 34.76% 32.85%
Selling, General & Admin $96.00M $117.0M $105.0M
YoY Change -15.04% 11.43% -1.87%
% of Gross Profit 46.38% 55.45% 57.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.00M $16.00M $14.00M
YoY Change 7.14% 14.29% 27.27%
% of Gross Profit 7.25% 7.58% 7.65%
Operating Expenses $96.00M $117.0M $105.0M
YoY Change -15.04% 11.43% -1.87%
Operating Profit $117.0M $104.0M $87.00M
YoY Change 21.88% 19.54% -1.14%
Interest Expense -$19.00M -$16.00M -$17.00M
YoY Change 0.0% -5.88% 21.43%
% of Operating Profit -16.24% -15.38% -19.54%
Other Income/Expense, Net $15.00M $18.00M $11.00M
YoY Change 25.0% 63.64% -42.11%
Pretax Income $88.00M $97.00M $72.00M
YoY Change 10.0% 34.72% -14.29%
Income Tax $25.00M $24.00M $19.00M
% Of Pretax Income 28.41% 24.74% 26.39%
Net Earnings $63.00M $73.00M $53.00M
YoY Change 0.0% 37.74% -630.0%
Net Earnings / Revenue 10.9% 12.03% 9.52%
Basic Earnings Per Share $0.33 $0.39 $0.28
Diluted Earnings Per Share $0.33 $0.39 $0.28
COMMON SHARES
Basic Shares Outstanding 188.0M shares 189.0M shares 188.0M shares
Diluted Shares Outstanding 188.0M shares 189.0M shares 189.0M shares

Balance Sheet

Concept 2020 Q1 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $774.0M $162.0M $99.00M
YoY Change 578.95% 63.64% -13.91%
Cash & Equivalents $774.0M $162.0M $99.00M
Short-Term Investments
Other Short-Term Assets $49.00M $43.00M $38.00M
YoY Change -16.95% 13.16% 18.75%
Inventory $209.0M $194.0M $190.0M
Prepaid Expenses
Receivables $352.0M $395.0M $376.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.384B $794.0M $668.0M
YoY Change 88.81% 18.86% -9.12%
LONG-TERM ASSETS
Property, Plant & Equipment $509.0M $479.0M $428.0M
YoY Change 15.42% 11.92% 11.46%
Goodwill $430.0M $433.0M $400.0M
YoY Change 6.44% 8.25% 11.11%
Intangibles
YoY Change
Long-Term Investments $37.00M $39.00M $32.00M
YoY Change 8.82% 21.88% -3.03%
Other Assets $131.0M $109.0M $97.00M
YoY Change 27.18% 12.37% 12.79%
Total Long-Term Assets $1.533B $1.503B $1.164B
YoY Change 29.81% 29.12% 6.59%
TOTAL ASSETS
Total Short-Term Assets $1.384B $794.0M $668.0M
Total Long-Term Assets $1.533B $1.503B $1.164B
Total Assets $2.917B $2.297B $1.832B
YoY Change 52.4% 25.38% 0.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $186.0M $153.0M $152.0M
YoY Change 20.78% 0.66% 7.8%
Accrued Expenses $215.0M $246.0M $198.0M
YoY Change 4.37% 24.24% -4.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $22.00M $30.00M
YoY Change -100.0% -26.67% 57.89%
Total Short-Term Liabilities $401.0M $421.0M $380.0M
YoY Change 2.82% 10.79% 3.26%
LONG-TERM LIABILITIES
Long-Term Debt $2.003B $1.320B $1.291B
YoY Change 51.97% 2.25% 12.55%
Other Long-Term Liabilities $163.0M $152.0M $174.0M
YoY Change -8.94% -12.64% -0.57%
Total Long-Term Liabilities $2.753B $2.072B $1.795B
YoY Change 51.1% 15.43% 8.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $401.0M $421.0M $380.0M
Total Long-Term Liabilities $2.753B $2.072B $1.795B
Total Liabilities $3.154B $2.493B $2.175B
YoY Change 42.59% 14.62% 7.62%
SHAREHOLDERS EQUITY
Retained Earnings -$249.0M -$231.0M -$412.0M
YoY Change -25.89% -43.93% 73.11%
Common Stock $2.000M $2.000M $2.000M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$237.0M -$196.0M -$343.0M
YoY Change
Total Liabilities & Shareholders Equity $2.917B $2.297B $1.832B
YoY Change 52.4% 25.38% 0.27%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income $63.00M $73.00M $53.00M
YoY Change 0.0% 37.74% -630.0%
Depreciation, Depletion And Amortization $15.00M $16.00M $14.00M
YoY Change 7.14% 14.29% 27.27%
Cash From Operating Activities $95.00M $59.00M $85.00M
YoY Change 93.88% -30.59% 325.0%
INVESTING ACTIVITIES
Capital Expenditures -$29.00M $28.00M $27.00M
YoY Change 38.1% 3.7% 92.86%
Acquisitions $6.000M $30.00M
YoY Change -80.0% -50.0%
Other Investing Activities -$7.000M $1.000M -$1.000M
YoY Change -12.5% -200.0%
Cash From Investing Activities -$36.00M -$35.00M -$56.00M
YoY Change 24.14% -37.5% -24.32%
FINANCING ACTIVITIES
Cash Dividend Paid $21.00M $20.00M
YoY Change 5.0% 33.33%
Common Stock Issuance & Retirement, Net $60.00M $0.00 $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $101.0M
YoY Change 2425.0%
Cash From Financing Activities 560.0M -$23.00M -$25.00M
YoY Change 11100.0% -8.0% -19.35%
NET CHANGE
Cash From Operating Activities 95.00M $59.00M $85.00M
Cash From Investing Activities -36.00M -$35.00M -$56.00M
Cash From Financing Activities 560.0M -$23.00M -$25.00M
Net Change In Cash 619.0M $4.000M $3.000M
YoY Change 2376.0% 33.33% -103.53%
FREE CASH FLOW
Cash From Operating Activities $95.00M $59.00M $85.00M
Capital Expenditures -$29.00M $28.00M $27.00M
Free Cash Flow $124.0M $31.00M $58.00M
YoY Change 77.14% -46.55% 866.67%

Facts In Submission

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-43000000 USD
CY2019Q4 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4000000 USD
CY2018Q4 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13000000 USD
CY2019Q4 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-47000000 USD
CY2018Q4 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-19000000 USD
CY2019Q4 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-6000000 USD
CY2018Q4 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-6000000 USD
CY2019Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59000000 USD
CY2018Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
85000000 USD
CY2019Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28000000 USD
CY2018Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27000000 USD
CY2019Q4 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6000000 USD
CY2018Q4 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
30000000 USD
CY2019Q4 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1000000 USD
CY2018Q4 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
CY2019Q4 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35000000 USD
CY2018Q4 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-56000000 USD
CY2019Q4 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
0 USD
CY2018Q4 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
100000000 USD
CY2019Q4 us-gaap Repayments Of Debt
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0 USD
CY2018Q4 us-gaap Repayments Of Debt
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101000000 USD
CY2019Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
21000000 USD
CY2018Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
20000000 USD
CY2019Q4 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2000000 USD
CY2018Q4 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000000 USD
CY2019Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-23000000 USD
CY2018Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-25000000 USD
CY2019Q4 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3000000 USD
CY2018Q4 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
159000000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
96000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
163000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
99000000 USD
CY2019Q4 vvv Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
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CY2019Q4 vvv Total Operating And Finance Lease Right Of Use Asset
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275000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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30000000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
224000000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
24000000 USD
CY2019Q4 vvv Total Operating And Finance Lease Liability
TotalOperatingAndFinanceLeaseLiability
279000000 USD
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
11000000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 USD
CY2019Q4 us-gaap Finance Lease Interest Expense
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1000000 USD
CY2019Q4 us-gaap Variable Lease Cost
VariableLeaseCost
1000000 USD
CY2019Q4 us-gaap Sublease Income
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1000000 USD
CY2019Q4 us-gaap Lease Cost
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12000000 USD
CY2019Q4 us-gaap Operating Lease Payments
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10000000 USD
CY2019Q4 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
31000000 USD
CY2019Q4 us-gaap Finance Lease Principal Payments
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0 USD
CY2019Q4 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
15000000 USD
CY2019Q4 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
30000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
3000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
37000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
4000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
35000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
3000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
4000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
28000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
4000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
154000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
26000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
315000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
44000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
61000000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
19000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
254000000 USD
CY2019Q4 us-gaap Finance Lease Liability
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25000000 USD
CY2019Q4 vvv Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount
LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount
45000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P15Y
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
36000000 USD
CY2019Q3 vvv Capital Leases And Financing Obligations Future Minimum Payments Due Next Twelve Months
CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDueNextTwelveMonths
6000000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
32000000 USD
CY2019Q3 vvv Capital Leases And Financing Obligations Future Minimum Payments Due In Two Years
CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDueInTwoYears
7000000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
29000000 USD
CY2019Q3 vvv Capital Leases And Financing Obligations Future Minimum Payments Due In Three Years
CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDueInThreeYears
7000000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
27000000 USD
CY2019Q3 vvv Capital Leases And Financing Obligations Future Minimum Payments Due In Four Years
CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDueInFourYears
7000000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
23000000 USD
CY2019Q3 vvv Capital Leases And Financing Obligations Future Minimum Payments Due In Five Years
CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDueInFiveYears
7000000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
120000000 USD
CY2019Q3 vvv Capital Leases And Financing Obligations Future Minimum Payments Due Thereafter
CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDueThereafter
50000000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due
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267000000 USD
CY2019Q3 vvv Capital Leases And Financing Obligations Future Minimum Payments Due
CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDue
84000000 USD
CY2019Q3 vvv Capital Lease And Financing Obligations Future Minimum Payments Imputed Interest
CapitalLeaseAndFinancingObligationsFutureMinimumPaymentsImputedInterest
29000000 USD
CY2019Q3 vvv Capital Leases And Financing Obligations Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsPresentValueOfNetMinimumPayments
55000000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P10Y8M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0413
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.1157
CY2019Q4 vvv Business Acquisition Number Of Service Center Stores
BusinessAcquisitionNumberOfServiceCenterStores
9 service_center_store
CY2019Q4 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
6000000 USD
CY2018Q4 vvv Business Acquisition Number Of Service Center Stores
BusinessAcquisitionNumberOfServiceCenterStores
35 service_center_store
CY2018Q4 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
30000000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
0 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
1000000 USD
CY2019Q4 vvv Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Goodwill Including Purchase Accounting Adjustments
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedGoodwillIncludingPurchaseAccountingAdjustments
5000000 USD
CY2018Q4 vvv Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Goodwill Including Purchase Accounting Adjustments
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedGoodwillIncludingPurchaseAccountingAdjustments
21000000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
6000000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
30000000 USD
CY2019Q4 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P6Y
CY2019Q4 vvv Business Disposition Number Of Service Centers Sold
BusinessDispositionNumberOfServiceCentersSold
6 service_center_store
CY2019Q4 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
3000000 USD
CY2019Q4 us-gaap Gain Loss On Disposition Of Assets1
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0 USD
CY2019Q3 us-gaap Goodwill
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430000000 USD
CY2019Q4 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
5000000 USD
CY2019Q4 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1000000 USD
CY2019Q4 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
3000000 USD
CY2019Q4 us-gaap Goodwill
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433000000 USD
CY2019Q4 vvv Cumulative Restructuring Charges
CumulativeRestructuringCharges
13000000 USD
CY2019Q4 vvv Debt Instrument Unamortized Discount Premiumand Debt Issuance Costs Netand Other Longterm Debt
DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetandOtherLongtermDebt
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CY2019Q3 vvv Debt Instrument Unamortized Discount Premiumand Debt Issuance Costs Netand Other Longterm Debt
DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetandOtherLongtermDebt
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CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1342000000 USD
CY2019Q3 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1342000000 USD
CY2019Q4 us-gaap Long Term Debt Current
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22000000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
15000000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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1320000000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
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1327000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
9000000 USD
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
9000000 USD
CY2019Q4 us-gaap Other Long Term Debt
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1000000 USD
CY2019Q3 us-gaap Other Long Term Debt
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1000000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
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24000000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19000000 USD
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.247
CY2018Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.264
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
73000000 USD
CY2018Q4 us-gaap Net Income Loss
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53000000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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189000000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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188000000 shares
CY2019Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2018Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
189000000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
189000000 shares
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2018Q4 us-gaap Earnings Per Share Basic
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0.28
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
162000000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
159000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
99000000 USD
CY2019Q4 us-gaap Restricted Cash
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1000000 USD
CY2019Q3 us-gaap Restricted Cash
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0 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
0 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
163000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
159000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
99000000 USD
CY2019Q4 vvv Accounts Receivable Trade Receivables Current
AccountsReceivableTradeReceivablesCurrent
389000000 USD
CY2019Q3 vvv Accounts Receivable Trade Receivables Current
AccountsReceivableTradeReceivablesCurrent
392000000 USD
CY2019Q4 vvv Accounts Receivable Other Receivables Current
AccountsReceivableOtherReceivablesCurrent
13000000 USD
CY2019Q3 vvv Accounts Receivable Other Receivables Current
AccountsReceivableOtherReceivablesCurrent
15000000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
402000000 USD
CY2019Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
407000000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7000000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6000000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
395000000 USD
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2019Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000 shares
CY2018Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000000 shares
CY2019Q4 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 numberOfSegments
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
607000000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
557000000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
104000000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
87000000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
607000000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
557000000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
607000000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
557000000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
401000000 USD
CY2019Q4 vvv Utilization Of Accounts Receivable Factoring Under Arrangement
UtilizationOfAccountsReceivableFactoringUnderArrangement
0 USD
CY2018Q4 vvv Utilization Of Accounts Receivable Factoring Under Arrangement
UtilizationOfAccountsReceivableFactoringUnderArrangement
28000000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
197000000 USD
CY2019Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
203000000 USD
CY2019Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
37000000 USD
CY2019Q3 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
32000000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
40000000 USD
CY2019Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
41000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
194000000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
194000000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
607000000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
557000000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
607000000 USD
CY2019Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
396000000 USD
CY2019Q4 us-gaap Gross Profit
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211000000 USD
CY2019Q4 us-gaap Selling General And Administrative Expense
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117000000 USD
CY2019Q4 vvv Legacy And Separation Related Expenses Net
LegacyAndSeparationRelatedExpensesNet
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CY2019Q4 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
9000000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
104000000 USD
CY2019Q4 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
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-9000000 USD
CY2019Q4 us-gaap Interest And Debt Expense
InterestAndDebtExpense
16000000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
97000000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24000000 USD
CY2019Q4 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
73000000 USD
CY2019Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
79000000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
557000000 USD
CY2018Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
374000000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
183000000 USD
CY2018Q4 us-gaap Selling General And Administrative Expense
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105000000 USD
CY2018Q4 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
9000000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
87000000 USD
CY2018Q4 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-2000000 USD
CY2018Q4 us-gaap Interest And Debt Expense
InterestAndDebtExpense
17000000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
72000000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19000000 USD
CY2018Q4 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
53000000 USD
CY2018Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
47000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
162000000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
395000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
194000000 USD
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