2015 Q4 Form 10-Q Financial Statement

#000104106115000033 Filed on October 15, 2015

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2014 Q4
Revenue -$2.736B $3.427B -$2.695B
YoY Change 1.52% 2.18% -164.49%
Cost Of Revenue -$1.623B $2.429B -$1.624B
YoY Change -0.06% -1.34% -179.76%
Gross Profit -$1.113B $998.0M -$1.071B
YoY Change 3.92% 11.88% -149.98%
Gross Profit Margin 29.12%
Selling, General & Admin -$1.073B $1.199B -$1.042B
YoY Change 2.98% 0.59% -166.2%
% of Gross Profit 120.14%
Research & Development $0.00
YoY Change
% of Gross Profit 0.0%
Depreciation & Amortization -$186.0M $179.0M -$173.0M
YoY Change 7.51% -1.1% -169.76%
% of Gross Profit 17.94%
Operating Expenses -$1.048B $1.199B -$1.017B
YoY Change 3.05% 0.59% -164.61%
Operating Profit -$65.00M $603.0M -$54.00M
YoY Change 20.37% 9.64% -109.49%
Interest Expense -$74.00M -$29.00M -$83.00M
YoY Change -10.84% 52.63% -41.96%
% of Operating Profit -4.81%
Other Income/Expense, Net -$40.00M
YoY Change
Pretax Income -$128.0M $571.0M -$136.0M
YoY Change -5.88% 9.39% -132.54%
Income Tax -$31.00M $145.0M -$2.000M
% Of Pretax Income 25.39%
Net Earnings $265.0M $421.0M -$86.00M
YoY Change -408.14% 4.21% -126.79%
Net Earnings / Revenue 12.28%
Basic Earnings Per Share $0.97
Diluted Earnings Per Share $604.3K $0.95 -$191.1K
COMMON SHARES
Basic Shares Outstanding 431.2M shares 436.0M shares 437.5M shares
Diluted Shares Outstanding 444.0M shares

Balance Sheet

Concept 2015 Q4 2015 Q3 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $313.0M $861.0M $578.0M
YoY Change -45.85% -14.84% 0.87%
Cash & Equivalents $737.0M $861.0M $578.0M
Short-Term Investments
Other Short-Term Assets $241.0M $248.0M $254.0M
YoY Change -5.12% 9.73% -7.97%
Inventory $229.0M $230.0M $301.0M
Prepaid Expenses
Receivables $324.0M $355.0M $325.0M
Other Receivables $39.00M $0.00 $55.00M
Total Short-Term Assets $1.687B $1.919B $1.553B
YoY Change 8.63% -7.29% -8.16%
LONG-TERM ASSETS
Property, Plant & Equipment $4.189B $4.263B $4.498B
YoY Change -6.87% -4.84% 0.87%
Goodwill $656.0M $674.0M $700.0M
YoY Change -6.29% -23.93% -21.26%
Intangibles $271.0M $287.0M $318.0M
YoY Change -14.78% -53.86% -50.16%
Long-Term Investments $53.00M $52.00M
YoY Change -8.62% -1.89%
Other Assets $521.0M $547.0M $560.0M
YoY Change -6.96% -2.5% -1.06%
Total Long-Term Assets $6.374B $6.387B $6.781B
YoY Change -6.0% -10.13% -3.18%
TOTAL ASSETS
Total Short-Term Assets $1.687B $1.919B $1.553B
Total Long-Term Assets $6.374B $6.387B $6.781B
Total Assets $8.061B $8.306B $8.334B
YoY Change -3.28% -9.49% -4.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $616.0M $1.811B $694.0M
YoY Change -11.24% 2.26% 0.29%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $921.0M $566.0M $267.0M
YoY Change 244.94% 686.11% 276.06%
Long-Term Debt Due $312.0M $566.0M $264.0M
YoY Change 18.18% 686.11% 271.83%
Total Short-Term Liabilities $3.087B $2.642B $2.409B
YoY Change 28.14% 25.09% 6.36%
LONG-TERM LIABILITIES
Long-Term Debt $3.007B $2.651B $3.077B
YoY Change -2.27% -20.03% 5.45%
Other Long-Term Liabilities $958.0M $1.120B $1.244B
YoY Change -22.99% -2.27% 0.0%
Total Long-Term Liabilities $958.0M $1.120B $1.244B
YoY Change -22.99% -2.27% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.087B $2.642B $2.409B
Total Long-Term Liabilities $958.0M $1.120B $1.244B
Total Liabilities $7.086B $6.413B $6.721B
YoY Change 5.43% -2.43% 4.57%
SHAREHOLDERS EQUITY
Retained Earnings $1.150B $2.079B $1.737B
YoY Change -33.79% -15.56% -17.36%
Common Stock $0.00 $8.000M $0.00
YoY Change 14.29%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $911.0M $1.825B $1.547B
YoY Change
Total Liabilities & Shareholders Equity $8.061B $8.306B $8.334B
YoY Change -3.28% -9.49% -4.15%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2014 Q4
OPERATING ACTIVITIES
Net Income $265.0M $421.0M -$86.00M
YoY Change -408.14% 4.21% -126.79%
Depreciation, Depletion And Amortization -$186.0M $179.0M -$173.0M
YoY Change 7.51% -1.1% -169.76%
Cash From Operating Activities -$557.0M $870.0M -$395.0M
YoY Change 41.01% 64.77% -167.41%
INVESTING ACTIVITIES
Capital Expenditures $200.0M -$238.0M $147.0M
YoY Change 36.05% -3.64% -142.0%
Acquisitions
YoY Change
Other Investing Activities $123.0M $68.00M $349.0M
YoY Change -64.76% -215.25% 584.31%
Cash From Investing Activities $323.0M -$170.0M $496.0M
YoY Change -34.88% -44.44% -265.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -70.00M -443.0M -153.0M
YoY Change -54.25% 189.54% -67.86%
NET CHANGE
Cash From Operating Activities -557.0M 870.0M -395.0M
Cash From Investing Activities 323.0M -170.0M 496.0M
Cash From Financing Activities -70.00M -443.0M -153.0M
Net Change In Cash -304.0M 257.0M -52.00M
YoY Change 484.62% 272.46% -72.49%
FREE CASH FLOW
Cash From Operating Activities -$557.0M $870.0M -$395.0M
Capital Expenditures $200.0M -$238.0M $147.0M
Free Cash Flow -$757.0M $1.108B -$542.0M
YoY Change 39.67% 42.97% -157.91%

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CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
2000000 USD
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OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
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CY2015Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2015Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2015Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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6000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
20000000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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11000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
34000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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0 USD
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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
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0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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CY2015Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2014Q4 us-gaap Other Liabilities Noncurrent
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1244000000 USD
CY2015Q3 us-gaap Other Liabilities Noncurrent
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1120000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
60000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
24000000 USD
CY2014Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
9000000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
19000000 USD
CY2015Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
3000000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
12000000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
315000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
16000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
510000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
370000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
490000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
532000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
655000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
642000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
66000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
72000000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
12000000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
9000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
397000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
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us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
0 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
0 USD
us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
2000000 USD
us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12000000 USD
CY2014Q3 us-gaap Profit Loss
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403000000 USD
us-gaap Profit Loss
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1140000000 USD
CY2015Q3 us-gaap Profit Loss
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426000000 USD
us-gaap Profit Loss
ProfitLoss
1023000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8082000000 USD
CY2015Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7960000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4498000000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4263000000 USD
CY2014Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
9000000 USD
CY2015Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
8000000 USD
us-gaap Repayments Of Long Term Debt
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7000000 USD
us-gaap Repayments Of Long Term Debt
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10000000 USD
us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
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0 USD
us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
0 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
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1737000000 USD
CY2015Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2079000000 USD
CY2014Q3 us-gaap Revenues
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3354000000 USD
us-gaap Revenues
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9282000000 USD
CY2015Q3 us-gaap Revenues
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3427000000 USD
us-gaap Revenues
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9154000000 USD
CY2014Q3 us-gaap Sales Revenue Goods Net
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us-gaap Sales Revenue Goods Net
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2968000000 USD
us-gaap Sales Revenue Goods Net
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7806000000 USD
us-gaap Share Based Compensation
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36000000 USD
us-gaap Share Based Compensation
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40000000 USD
CY2014Q4 us-gaap Short Term Borrowings
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267000000 USD
CY2015Q3 us-gaap Short Term Borrowings
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566000000 USD
CY2015Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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763000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
6830000 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
4516000 shares
us-gaap Stock Repurchased During Period Value
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510000000 USD
us-gaap Stock Repurchased During Period Value
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370000000 USD
CY2014Q4 us-gaap Stockholders Equity
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1547000000 USD
CY2015Q3 us-gaap Stockholders Equity
StockholdersEquity
1825000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1604000000 USD
CY2015Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1885000000 USD
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
452000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
455000000 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
444000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
445000000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
443000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
445000000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
436000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
437000000 shares
CY2014Q4 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
337000000 USD
CY2015Q3 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
375000000 USD
CY2014Q4 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
95000000 USD
CY2015Q3 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
112000000 USD
CY2014Q4 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
95000000 USD
CY2015Q3 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
112000000 USD
CY2014Q4 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
12000000 USD
CY2015Q3 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
20000000 USD
CY2014Q3 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
6000000 USD
yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
30000000 USD
CY2015Q3 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
3000000 USD
yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
30000000 USD
yum Fiscal Period Months Standard First Quarter
FiscalPeriodMonthsStandardFirstQuarter
2 Months
yum Fiscal Period Months Standard Fourth Quarter
FiscalPeriodMonthsStandardFourthQuarter
4 Months
yum Fiscal Period Months Standard Second And Third Quarters
FiscalPeriodMonthsStandardSecondAndThirdQuarters
3 Months
yum Fiscal Period Weeks Standard
FiscalPeriodWeeksStandard
12 weeks
yum Fiscal Period Weeks Standard Fourth Quarter
FiscalPeriodWeeksStandardFourthQuarter
16 weeks
CY2014Q3 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
0 USD
yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
12000000 USD
CY2015Q3 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
12000000 USD
yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
19000000 USD
yum Number Of Class Actions Filed In United States District Court For Central District Of California Against Company And Certain Of Its Executive Officers
NumberOfClassActionsFiledInUnitedStatesDistrictCourtForCentralDistrictOfCaliforniaAgainstCompanyAndCertainOfItsExecutiveOfficers
4 cases
yum Number Of Days Trade Receivables Are Due Within After Sale Occurs
NumberOfDaysTradeReceivablesAreDueWithinAfterSaleOccurs
30 days
yum Number Of Periods Or Months In Advance That Certain Of Our International Businesses Close Their Books
NumberOfPeriodsOrMonthsInAdvanceThatCertainOfOurInternationalBusinessesCloseTheirBooks
1 Months
yum Taco Bell Wage And Hour Actions Number Of Proposed Classes Concerning Meals And Rest Breaks At Taco Bell Which Were Rejected By District Court
TacoBellWageAndHourActionsNumberOfProposedClassesConcerningMealsAndRestBreaksAtTacoBellWhichWereRejectedByDistrictCourt
3 Classes
yum Taco Bell Wageand Hour Actions Classesforwhichnotificationhasbeengivenbythe District Court
TacoBellWageandHourActionsClassesforwhichnotificationhasbeengivenbytheDistrictCourt
2 Classes
yum Taco Bell Wageand Hour Actions Numberof California Private Attorney General Actclaimsnotdismissed
TacoBellWageandHourActionsNumberofCaliforniaPrivateAttorneyGeneralActclaimsnotdismissed
1 Classes
yum Taco Bell Wageand Hour Actions Numberofproposedclassesconcerningmealsandrestbreaksat Taco Bellforwhichplaintiffssoughtcertification
TacoBellWageandHourActionsNumberofproposedclassesconcerningmealsandrestbreaksatTacoBellforwhichplaintiffssoughtcertification
4 cases
CY2015Q3 yum Us Federal Statutory Rate
USFederalStatutoryRate
0.35

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