$ZTS
Zoetis Inc.

2013 Q4 Form 10-K Financial Statement

#000155528015000057 Filed on February 27, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $1.254B $1.103B $1.114B
YoY Change 6.63% 0.82% 6.4%
Cost Of Revenue $464.0M $385.0M $416.0M
YoY Change 7.41% 7.24% 5.85%
Gross Profit $790.0M $718.0M $698.0M
YoY Change 6.18% -2.31% 6.73%
Gross Profit Margin 63.0% 65.1% 62.66%
Selling, General & Admin $458.0M $399.0M $399.0M
YoY Change 2.92% 19.1% 18.05%
% of Gross Profit 57.97% 55.57% 57.16%
Research & Development $121.0M $93.00M $95.00M
YoY Change 0.0% -1.06% -6.86%
% of Gross Profit 15.32% 12.95% 13.61%
Depreciation & Amortization $58.00M $49.00M $51.00M
YoY Change 31.82% -9.26% 6.25%
% of Gross Profit 7.34% 6.82% 7.31%
Operating Expenses $590.0M $492.0M $494.0M
YoY Change 0.51% 14.69% 12.27%
Operating Profit $200.0M $226.0M $204.0M
YoY Change 27.39% -26.14% -4.67%
Interest Expense -$38.00M $29.00M $32.00M
YoY Change 375.0% 314.29% 300.0%
% of Operating Profit -19.0% 12.83% 15.69%
Other Income/Expense, Net $6.000M $10.00M
YoY Change -45.45%
Pretax Income $126.0M $185.0M $187.0M
YoY Change 70.27% -26.59% 9.36%
Income Tax $22.00M $54.00M $59.00M
% Of Pretax Income 17.46% 29.19% 31.55%
Net Earnings $105.0M $131.0M $128.0M
YoY Change -1150.0% -19.14% 15.32%
Net Earnings / Revenue 8.37% 11.88% 11.49%
Basic Earnings Per Share $0.21 $0.26 $0.26
Diluted Earnings Per Share $0.21 $0.26 $0.26
COMMON SHARES
Basic Shares Outstanding 500.0M shares 500.0M shares 500.0M shares
Diluted Shares Outstanding 500.4M shares 500.2M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $610.0M $389.0M $369.0M
YoY Change 92.43% 266.98% 226.55%
Cash & Equivalents $610.0M $389.0M $369.0M
Short-Term Investments
Other Short-Term Assets $219.0M $228.0M $227.0M
YoY Change 8.96% -26.45% -32.24%
Inventory $1.293B $1.290B $1.257B
Prepaid Expenses
Receivables $1.138B $1.110B $1.137B
Other Receivables $65.00M $0.00 $0.00
Total Short-Term Assets $3.357B $3.083B $3.082B
YoY Change 17.21% 24.47% 22.01%
LONG-TERM ASSETS
Property, Plant & Equipment $1.295B $1.252B $1.252B
YoY Change 4.35% 4.42% 0.81%
Goodwill $982.0M $980.0M $982.0M
YoY Change -0.3%
Intangibles $803.0M $815.0M $834.0M
YoY Change -7.49%
Long-Term Investments
YoY Change
Other Assets $58.00M $59.00M $57.00M
YoY Change -34.09% -76.95% -75.54%
Total Long-Term Assets $3.201B $3.176B $3.179B
YoY Change -5.8% -4.42% -5.95%
TOTAL ASSETS
Total Short-Term Assets $3.357B $3.083B $3.082B
Total Long-Term Assets $3.201B $3.176B $3.179B
Total Assets $6.558B $6.259B $6.261B
YoY Change 4.73% 7.91% 6.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $506.0M $482.0M $587.0M
YoY Change 58.62% 117.12% 193.5%
Accrued Expenses $570.0M $184.0M $157.0M
YoY Change 193.81% 78.64% 12.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $15.00M $10.00M $12.00M
YoY Change -79.45%
Total Short-Term Liabilities $1.415B $1.308B $1.321B
YoY Change 26.0% 76.52% 64.1%
LONG-TERM LIABILITIES
Long-Term Debt $3.642B $3.642B $3.640B
YoY Change 535.6% 528.67%
Other Long-Term Liabilities $168.0M $133.0M $131.0M
YoY Change 57.01% -42.67% -47.6%
Total Long-Term Liabilities $3.810B $3.775B $3.771B
YoY Change 3460.75% 368.94% 354.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.415B $1.308B $1.321B
Total Long-Term Liabilities $3.810B $3.775B $3.771B
Total Liabilities $5.596B $5.393B $5.438B
YoY Change 151.96% 186.1% 175.76%
SHAREHOLDERS EQUITY
Retained Earnings $276.0M $207.0M $109.0M
YoY Change
Common Stock $5.000M $5.000M $5.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $940.0M $843.0M $800.0M
YoY Change
Total Liabilities & Shareholders Equity $6.558B $6.259B $6.261B
YoY Change 4.73% 7.91% 6.01%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $105.0M $131.0M $128.0M
YoY Change -1150.0% -19.14% 15.32%
Depreciation, Depletion And Amortization $58.00M $49.00M $51.00M
YoY Change 31.82% -9.26% 6.25%
Cash From Operating Activities $298.0M $114.0M -$12.00M
YoY Change -3.87% 54.05% 200.0%
INVESTING ACTIVITIES
Capital Expenditures -$49.00M -$55.00M -$58.00M
YoY Change 8.89% 129.17% -287.1%
Acquisitions
YoY Change
Other Investing Activities -$2.000M $1.000M $6.000M
YoY Change 100.0% -150.0% 200.0%
Cash From Investing Activities -$51.00M -$54.00M -$52.00M
YoY Change 10.87% 107.69% 57.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -28.00M -32.00M -32.00M
YoY Change -64.1% -39.62% -145.07%
NET CHANGE
Cash From Operating Activities 298.0M 114.0M -12.00M
Cash From Investing Activities -51.00M -54.00M -52.00M
Cash From Financing Activities -28.00M -32.00M -32.00M
Net Change In Cash 219.0M 28.00M -96.00M
YoY Change 17.74% -660.0% -382.35%
FREE CASH FLOW
Cash From Operating Activities $298.0M $114.0M -$12.00M
Capital Expenditures -$49.00M -$55.00M -$58.00M
Free Cash Flow $347.0M $169.0M $46.00M
YoY Change -2.25% 72.45% -231.43%

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DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.053
CY2013Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.044
CY2014Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.036
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.058
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.046
CY2014 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.050
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.036
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.045
CY2014 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.040
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.027
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.053
CY2014 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.044
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
39000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
73000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
129000000 USD
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2000000 USD
CY2014 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
5000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
5000000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
-1000000 USD
CY2013 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
-2000000 USD
CY2014 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
-1000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
35000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
45000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
63000000 USD
CY2013 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
2000000 USD
CY2013 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
2000000 USD
CY2014 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
-3000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-28000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-66000000 USD
CY2014 us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
2000000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2000000 USD
CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3000000 USD
CY2014 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2000000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2000000 USD
CY2013 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4000000 USD
CY2014 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
11000000 USD
CY2013 us-gaap Defined Benefit Plan Other Changes
DefinedBenefitPlanOtherChanges
6000000 USD
CY2014 us-gaap Defined Benefit Plan Other Changes
DefinedBenefitPlanOtherChanges
6000000 USD
CY2013 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
-1000000 USD
CY2014 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
-3000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
58000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
73000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
37000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
35000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
70000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
129000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
42000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
63000000 USD
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
1000000 USD
CY2014 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
5000000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1000000 USD
CY2013 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2000000 USD
CY2014 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4000000 USD
CY2014 us-gaap Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
1.00
CY2013Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2014Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
20000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
35000000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
38000000 USD
CY2014 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.05
CY2014 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1.00
CY2014 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.08
CY2012 us-gaap Depreciation
Depreciation
133000000 USD
CY2013 us-gaap Depreciation
Depreciation
146000000 USD
CY2014 us-gaap Depreciation
Depreciation
141000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
200000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
209000000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
204000000 USD
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
63000000 USD
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
134000000 USD
CY2014 us-gaap Dividends Common Stock
DividendsCommonStock
151000000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
36000000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
0 USD
CY2013Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
36000000 USD
CY2014Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
42000000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.16
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-9000000 USD
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-13000000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.386
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.284
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.056
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.067
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.089
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.026
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.019
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.003
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.012
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.015
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
229000000 USD
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
238000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
0 USD
CY2014 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
2000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
0 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1000000 USD
CY2014 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P12Y
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
473000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-527000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
60000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
55000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
58000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
60000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
60000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1158000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1139000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
685000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
612000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-20000000 USD
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-28000000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
133000000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
100000000 USD
CY2014 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
58000000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6000000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
9000000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
19000000 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-1000000 USD
CY2014 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-10000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
985000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
982000000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
976000000 USD
CY2013Q4 us-gaap Goodwill Gross
GoodwillGross
1518000000 USD
CY2014Q4 us-gaap Goodwill Gross
GoodwillGross
1512000000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
536000000 USD
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
536000000 USD
CY2013 us-gaap Goodwill Other Changes
GoodwillOtherChanges
3000000 USD
CY2014 us-gaap Goodwill Other Changes
GoodwillOtherChanges
-6000000 USD
CY2012 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
5000000 USD
CY2013 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
1000000 USD
CY2014 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
7000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
710000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
192000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
187000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
185000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
126000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
690000000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
227000000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
200000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
238000000 USD
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
155000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
820000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
274000000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52000000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59000000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54000000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
187000000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72000000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61000000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
71000000 USD
CY2014Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29000000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
233000000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
8000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
276000000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
134000000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
278000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
96000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-82000000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-210000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
65000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
99000000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-69000000 USD
CY2012 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
81000000 USD
CY2013 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
9000000 USD
CY2014 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-9000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
318000000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
104000000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
24000000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
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62000000 USD
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180000000 USD
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CY2014 us-gaap Sales Revenue Net
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0.010
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0.009
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.2821
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.2472
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0130
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0201
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17000000 shares
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63751 shares
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27.39
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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0 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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1000000 USD
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286066 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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3006351 shares
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7.05
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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8.01
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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66000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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2879564 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5541313 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.11
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.56
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
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1000000 USD
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.00
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
29.75
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
30.97
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y6M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y6M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P8Y4M24D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y8M12D
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
59000000 USD
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
60000000 USD
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
62000000 USD
CY2014Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
7000000 USD
CY2013Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.057
CY2014Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.078
CY2013 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
0 shares
CY2014 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
1230000 shares
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
8000 shares
CY2014 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
104000 shares
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
58536 shares
CY2014 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
15000 shares
CY2014 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
36000000 USD
CY2014Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
940000000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
1311000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3736000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4041000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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962000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1337000000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
40000000 USD
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
26000000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
307 shares
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
14743 shares
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
15000 shares
CY2014Q4 us-gaap Treasury Stock Value
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500000 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
500000 USD
CY2014Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1400000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
114000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
144000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
45000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
54000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
40000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
73000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
16000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
-2000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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1000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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11000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
3000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1000000 USD
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
25000000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
29000000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
49000000 USD
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
31000000 USD
CY2014Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
32000000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
23000000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
6000000 USD
CY2014 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
5000000 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-3000000 USD
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-24000000 USD
CY2014 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-4000000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
315000 shares
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
970000 shares
CY2014 zts Defined Contribution Plan Minimum Annual Contributions Per Employee Percent
DefinedContributionPlanMinimumAnnualContributionsPerEmployeePercent
0 USD
CY2013 zts Adjustments To Additional Paid In Capital Consideration Paid To Related Party
AdjustmentsToAdditionalPaidInCapitalConsiderationPaidToRelatedParty
-3551000000 USD
CY2012 zts Allocated Share Based Compensation Expense Allocated From Parent Company
AllocatedShareBasedCompensationExpenseAllocatedFromParentCompany
5000000 USD
CY2013 zts Allocated Share Based Compensation Expense Allocated From Parent Company
AllocatedShareBasedCompensationExpenseAllocatedFromParentCompany
0 USD
CY2014 zts Allocated Share Based Compensation Expense Allocated From Parent Company
AllocatedShareBasedCompensationExpenseAllocatedFromParentCompany
0 USD
CY2012 zts Allocated Share Based Compensation Expense Direct And Indirect Expense
AllocatedShareBasedCompensationExpenseDirectAndIndirectExpense
33000000 USD
CY2013 zts Allocated Share Based Compensation Expense Direct And Indirect Expense
AllocatedShareBasedCompensationExpenseDirectAndIndirectExpense
43000000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
500000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
500317000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
502025000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
500000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
500002000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
501055000 shares
CY2014 zts Allocated Share Based Compensation Expense Direct And Indirect Expense
AllocatedShareBasedCompensationExpenseDirectAndIndirectExpense
32000000 USD
CY2012 zts Amortization Of Intangible Assets Not Associated With Single Function
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
64000000 USD
CY2013 zts Amortization Of Intangible Assets Not Associated With Single Function
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
60000000 USD
CY2014 zts Amortization Of Intangible Assets Not Associated With Single Function
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
60000000 USD
CY2013 zts Benefit Obligation Separation Adjustments
BenefitObligationSeparationAdjustments
28000000 USD
CY2014 zts Benefit Obligation Separation Adjustments
BenefitObligationSeparationAdjustments
78000000 USD
CY2015Q1 zts Business Combination Cashpayment
BusinessCombinationCashpayment
230000000 USD
CY2013 zts Business Separation Adjustments
BusinessSeparationAdjustments
445000000 USD
CY2013Q2 zts Business Separation Decrease In Long Term Debt Retained By Related Party
BusinessSeparationDecreaseInLongTermDebtRetainedByRelatedParty
582000000 USD
CY2014 zts Capital Lease Interest Rates
CapitalLeaseInterestRates
0.01
CY2013 zts Contributed Capital Associatedwith Pension Contributedby Related Party
ContributedCapitalAssociatedwithPensionContributedbyRelatedParty
2000000 USD
CY2014 zts Contributed Capital Associatedwith Pension Contributedby Related Party
ContributedCapitalAssociatedwithPensionContributedbyRelatedParty
2000000 USD
CY2013 zts Contributed Capital Associatedwith Pension To Be Contributedby Related Party
ContributedCapitalAssociatedwithPensionToBeContributedbyRelatedParty
23000000 USD
CY2014 zts Contributed Capital Associatedwith Pension To Be Contributedby Related Party
ContributedCapitalAssociatedwithPensionToBeContributedbyRelatedParty
20000000 USD
CY2012 zts Cost Reduction Initiatives And Acquisition Costs
CostReductionInitiativesAndAcquisitionCosts
168000000 USD
CY2013 zts Cost Reduction Initiatives And Acquisition Costs
CostReductionInitiativesAndAcquisitionCosts
30000000 USD
CY2014 zts Cost Reduction Initiatives And Acquisition Costs
CostReductionInitiativesAndAcquisitionCosts
26000000 USD
CY2012 zts Debt Issued To Related Party For Net Asset Transfers
DebtIssuedToRelatedPartyForNetAssetTransfers
0 USD
CY2013 zts Debt Issued To Related Party For Net Asset Transfers
DebtIssuedToRelatedPartyForNetAssetTransfers
992000000 USD
CY2014 zts Debt Issued To Related Party For Net Asset Transfers
DebtIssuedToRelatedPartyForNetAssetTransfers
0 USD
CY2013Q4 zts Deferred Tax Asset Before Valuation Allowance Netof Deferred Tax Liability
DeferredTaxAssetBeforeValuationAllowanceNetofDeferredTaxLiability
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CY2013Q4 zts Deferred Tax Asset Temporary Differences Prepaid Deferred Items
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59000000 USD
CY2014Q4 zts Deferred Tax Asset Temporary Differences Prepaid Deferred Items
DeferredTaxAssetTemporaryDifferencesPrepaidDeferredItems
56000000 USD
CY2014Q4 zts Deferred Tax Liability Before Valuation Allowance Net Of Deferred Tax Asset
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CY2013Q4 zts Defined Benefit Plan Cash And Cash Equivalents
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0.000
CY2014Q4 zts Defined Benefit Plan Cash And Cash Equivalents
DefinedBenefitPlanCashAndCashEquivalents
0.021
CY2013Q4 zts Defined Benefit Plan Debt Securities Assets
DefinedBenefitPlanDebtSecuritiesAssets
0.701
CY2014Q4 zts Defined Benefit Plan Debt Securities Assets
DefinedBenefitPlanDebtSecuritiesAssets
0.413
CY2013Q4 zts Defined Benefit Plan Equity Securities Assets
DefinedBenefitPlanEquitySecuritiesAssets
0.142
CY2014Q4 zts Defined Benefit Plan Equity Securities Assets
DefinedBenefitPlanEquitySecuritiesAssets
0.425
CY2014 zts Defined Benefit Plan Plan Settlement
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-38000000 USD
CY2013Q4 zts Defined Benefit Plan Real Estate And Defined Benefit Plan Other Investments
DefinedBenefitPlanRealEstateAndDefinedBenefitPlanOtherInvestments
0.157
CY2014Q4 zts Defined Benefit Plan Real Estate And Defined Benefit Plan Other Investments
DefinedBenefitPlanRealEstateAndDefinedBenefitPlanOtherInvestments
0.141
CY2013 zts Restructuring Reserve Utilization And Other
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20000000 USD
CY2014 zts Restructuring Reserve Utilization And Other
RestructuringReserveUtilizationAndOther
19000000 USD
CY2013 zts Revenue By Major Customer Percentage
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0.10
CY2014 zts Defined Pension Plan Transfer
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0 USD
CY2012 zts Effective Income Tax Rate Reconciliation Legislation
EffectiveIncomeTaxRateReconciliationLegislation
-0.004
CY2013 zts Effective Income Tax Rate Reconciliation Legislation
EffectiveIncomeTaxRateReconciliationLegislation
0.000
CY2014 zts Effective Income Tax Rate Reconciliation Legislation
EffectiveIncomeTaxRateReconciliationLegislation
0.000
CY2012 zts Effective Income Tax Rate Reconciliation Nondeductible Items
EffectiveIncomeTaxRateReconciliationNondeductibleItems
0.008
CY2013 zts Effective Income Tax Rate Reconciliation Nondeductible Items
EffectiveIncomeTaxRateReconciliationNondeductibleItems
0.005
CY2014 zts Effective Income Tax Rate Reconciliation Nondeductible Items
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0.005
CY2014 zts Income Tax Contingency Benefit Recognition Model Percent
IncomeTaxContingencyBenefitRecognitionModelPercent
0.50
CY2013 zts Inventoryand Intercompany Write Offs After Separation
InventoryandIntercompanyWriteOffsAfterSeparation
24000000 USD
CY2014 zts Investor Related Costs
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5000000 USD
CY2012Q4 zts Line Of Credit Facility Covenant Compliance Minimum Interest Coverage Ratio
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3.50
CY2012 zts Net Periodic Benefit Cost Other
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0 USD
CY2013 zts Net Periodic Benefit Cost Other
NetPeriodicBenefitCostOther
0 USD
CY2014 zts Net Periodic Benefit Cost Other
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1000000 USD
CY2012 zts Non Cash Trasfers To Related Party
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0 USD
CY2013 zts Non Cash Trasfers To Related Party
NonCashTrasfersToRelatedParty
2000000 USD
CY2014 zts Non Cash Trasfers To Related Party
NonCashTrasfersToRelatedParty
2000000 USD
CY2014Q4 zts Number Of Core Animal Species Marketed
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8 species
CY2014Q4 zts Number Of Major Product Categories
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5 product_categories
CY2014Q4 zts Numberof Regional Segments
NumberofRegionalSegments
4 region
CY2013 zts Other Comprehensive Income Loss Net Of Tax Separation Adjustments
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-6000000 USD
CY2014 zts Other Comprehensive Income Loss Net Of Tax Separation Adjustments
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-11000000 USD
CY2012 zts Other Comprehensive Income Pension Plan Settlement Charge
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0 USD
CY2013 zts Other Comprehensive Income Pension Plan Settlement Charge
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0 USD
CY2014 zts Other Comprehensive Income Pension Plan Settlement Charge
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3000000 USD
CY2012 zts Payment To Related Party In Connection With Asset Transfer
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0 USD
CY2013 zts Payment To Related Party In Connection With Asset Transfer
PaymentToRelatedPartyInConnectionWithAssetTransfer
2559000000 USD
CY2014 zts Payment To Related Party In Connection With Asset Transfer
PaymentToRelatedPartyInConnectionWithAssetTransfer
0 USD
CY2014 zts Penalties Rate
PenaltiesRate
0.02
CY2014 zts Percentage Of Total Revenues By Country
PercentageOfTotalRevenuesByCountry
0.10
CY2014 zts Plan Assets Plan Settlement
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CY2013 zts Plan Assets Separation Adjustments
PlanAssetsSeparationAdjustments
7000000 USD
CY2014 zts Plan Assets Separation Adjustments
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56000000 USD
CY2013Q1 zts Property Plant And Equipment Number Of Manufacturing Facilities
PropertyPlantAndEquipmentNumberOfManufacturingFacilities
27 manufacturing_site
CY2013 zts Reclassification Of Net Liability Due To Related Party
ReclassificationOfNetLiabilityDueToRelatedParty
60000000 USD
CY2012 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
135000000 USD
CY2013Q1 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
7000000 USD
CY2013Q2 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
-20000000 USD
CY2013Q3 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
3000000 USD
CY2013Q4 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
36000000 USD
CY2013 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
26000000 USD
CY2014Q1 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
3000000 USD
CY2014Q2 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
5000000 USD
CY2014Q3 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
2000000 USD
CY2014Q4 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
15000000 USD
CY2014 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
25000000 USD
CY2014 zts Revenue By Major Customer Percentage
RevenueByMajorCustomerPercentage
0.11
CY2012 zts Revenue Denominated In Foreign Currency
RevenueDenominatedInForeignCurrency
639000000 USD
CY2013 zts Revenue Denominated In Foreign Currency
RevenueDenominatedInForeignCurrency
693000000 USD
CY2014 zts Revenue Denominated In Foreign Currency
RevenueDenominatedInForeignCurrency
710000000 USD
CY2013 zts Stockholders Equity Net Transfers To Related Party
StockholdersEquityNetTransfersToRelatedParty
-271000000 USD
CY2013 zts Tax Expense On Undistributed Earnings Not Reinvested Amount
TaxExpenseOnUndistributedEarningsNotReinvestedAmount
3000000 USD
CY2012 zts Restructuring Reserve Utilization And Other
RestructuringReserveUtilizationAndOther
59000000 USD
CY2014 zts Shareholder Rights Plan Exercise Price Per Unit
ShareholderRightsPlanExercisePricePerUnit
200 USD
CY2014 zts Shareholder Rights Plan Percentof Ownership
ShareholderRightsPlanPercentofOwnership
0.15
CY2014 zts Shareholder Rights Plan Redemption Price Per Right
ShareholderRightsPlanRedemptionPricePerRight
0.001 USD
CY2013 zts Stock Issued During Period Value New Issues And Reclassification Of Unit Equity
StockIssuedDuringPeriodValueNewIssuesAndReclassificationOfUnitEquity
0 USD
CY2012 zts Stockholders Equity Net Transfers Between Related Party And Noncontrolling Interests
StockholdersEquityNetTransfersBetweenRelatedPartyAndNoncontrollingInterests
0 USD
CY2012 zts Stockholders Equity Net Transfers To Related Party
StockholdersEquityNetTransfersToRelatedParty
-4000000 USD
CY2014 zts Tax Expense On Undistributed Earnings Not Reinvested Amount
TaxExpenseOnUndistributedEarningsNotReinvestedAmount
2000000 USD
CY2012 zts Unrecognized Tax Benefits Adjustments Associated With The Separation
UnrecognizedTaxBenefitsAdjustmentsAssociatedWithTheSeparation
0 USD
CY2013 zts Unrecognized Tax Benefits Adjustments Associated With The Separation
UnrecognizedTaxBenefitsAdjustmentsAssociatedWithTheSeparation
115000000 USD
CY2014 zts Unrecognized Tax Benefits Adjustments Associated With The Separation
UnrecognizedTaxBenefitsAdjustmentsAssociatedWithTheSeparation
0 USD
CY2012 zts Unrecognized Tax Benefits And Tax Settlements And Resolution Of Certain Tax Positions
UnrecognizedTaxBenefitsAndTaxSettlementsAndResolutionOfCertainTaxPositions
-0.041
CY2013 zts Unrecognized Tax Benefits And Tax Settlements And Resolution Of Certain Tax Positions
UnrecognizedTaxBenefitsAndTaxSettlementsAndResolutionOfCertainTaxPositions
0.011
CY2014 zts Unrecognized Tax Benefits And Tax Settlements And Resolution Of Certain Tax Positions
UnrecognizedTaxBenefitsAndTaxSettlementsAndResolutionOfCertainTaxPositions
0.010
CY2013Q4 zts Unrecognized Tax Benefits Net Liabilities
UnrecognizedTaxBenefitsNetLiabilities
44000000 USD
CY2014Q4 zts Unrecognized Tax Benefits Net Liabilities
UnrecognizedTaxBenefitsNetLiabilities
54000000 USD
CY2014 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:138%;padding-bottom:8px;padding-top:16px;text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-weight:bold;">Business Description</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Zoetis Inc. (collectively, Zoetis, the company, we, us or our) is a global leader in the discovery, development, manufacture and commercialization of animal health medicines and vaccines, with a focus on both livestock and companion animals. We organize and operate our business in </font><font style="font-family:inherit;font-size:9pt;">four</font><font style="font-family:inherit;font-size:9pt;"> geographic regions: the United States (U.S.); Europe/Africa/Middle East (EuAfME); Canada/Latin America (CLAR); and Asia/Pacific (APAC). </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">We directly market our products in approximately </font><font style="font-family:inherit;font-size:9pt;">70</font><font style="font-family:inherit;font-size:9pt;"> countries across North America, Europe, Africa, Asia, Australia and South America, and our products are sold in more than </font><font style="font-family:inherit;font-size:9pt;">120</font><font style="font-family:inherit;font-size:9pt;"> countries, including developed markets and emerging markets. Our revenue is mostly generated in the U.S. and EuAfME. We have a diversified business, marketing products across </font><font style="font-family:inherit;font-size:9pt;color:#000000;text-decoration:none;">eight</font><font style="font-family:inherit;font-size:9pt;"> core species: cattle, swine, poultry, sheep and fish (collectively, livestock) and dogs, cats and horses (collectively, companion animals); and within </font><font style="font-family:inherit;font-size:9pt;color:#000000;text-decoration:none;">five</font><font style="font-family:inherit;font-size:9pt;"> major product categories: anti-infectives, vaccines, parasiticides, medicated feed additives and other pharmaceuticals.</font></div></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;text-decoration:underline;">Estimates and Assumptions</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">In preparing the consolidated and combined financial statements, we use certain estimates and assumptions that affect reported amounts and disclosures, including amounts recorded in connection with acquisitions. These estimates and underlying assumptions can impact all elements of our consolidated and combined financial statements. For example, in the consolidated and combined statements of income, in addition to estimates used in determining the allocations of costs and expenses from Pfizer, estimates are used when accounting for deductions from revenue (such as rebates, sales allowances, product returns and discounts), determining cost of sales, allocating cost in the form of depreciation and amortization, and estimating restructuring charges and the impact of contingencies. On the consolidated balance sheets, estimates are used in determining the valuation and recoverability of assets, such as accounts receivables, inventories, fixed assets, goodwill and other identifiable intangible assets, and estimates are used in determining the reported amounts of liabilities, such as taxes payable, benefit obligations, the impact of contingencies, deductions from revenue and restructuring reserves, all of which also impact the consolidated and combined statements of income. </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Our estimates are often based on complex judgments, probabilities and assumptions that we believe to be reasonable but that can be inherently uncertain and unpredictable. If our estimates and assumptions are not representative of actual outcomes, our results could be materially impacted. </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">As future events and their effects cannot be determined with precision, our estimates and assumptions may prove to be incomplete or inaccurate, or unanticipated events and circumstances may occur that might cause us to change those estimates and assumptions. We are subject to risks and uncertainties that may cause actual results to differ from estimated amounts, such as changes in competition, litigation, legislation and regulations. We regularly evaluate our estimates and assumptions using historical experience and expectations about the future. We adjust our estimates and assumptions when facts and circumstances indicate the need for change. Those changes generally will be reflected in our consolidated financial statements on a prospective basis unless they are required to be treated retrospectively under relevant accounting standards. It is possible that others, applying reasonable judgment to the same facts and circumstances, could develop and support a range of alternative estimated amounts. </font></div></div>

Files In Submission

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