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ABT Liquidation Calculator

Abbott Laboratories

Current Price: $100.30 (as of 2026-04-12)

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Advanced: All 214 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
 $7.93B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
 $8.52B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
 $8.52B USD
current_liabilities
Dividends Payable Current total
DividendsPayableCurrent
 $1.10B USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
 $1.75B USD
Long Term Debt Current total
LongTermDebtCurrent
 $3.03B USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
 $276.00M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
 $5.81B USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
 $3.98B USD
Inventory Net total
InventoryNet
 $6.49B USD
Inventory Raw Materials Net Of Reserves total
InventoryRawMaterialsNetOfReserves
 $1.61B USD
Inventory Work In Process Net Of Reserves total
InventoryWorkInProcessNetOfReserves
 $904.00M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
 $16.50B USD
long_term_debt
Long Term Debt total
LongTermDebt
 $12.93B USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
 $9.90B USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
 $131.00M USD
Equity Securities Fv Ni total
EquitySecuritiesFvNi
 $342.00M USD
Long Term Investments total
LongTermInvestments
 $918.00M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
 $1.21B USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
 $276.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
 $931.00M USD
short_term_investments
Short Term Investments total
ShortTermInvestments
 $417.00M USD
Unmapped Tags (189)
Accounts Payable Trade Current
AccountsPayableTradeCurrent
$4.24BUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$13.41BUSD
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
$290.00MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$490.00MUSD
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
$32.00MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$1.68BUSD
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
$-69.00MUSD
Assets
Assets
$86.71BUSD
Assets Current
AssetsCurrent
$26.00BUSD
Assets Fair Value Disclosure
AssetsFairValueDisclosure
$450.00MUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$2USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$2.40Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$2.00Bshares
Common Stock Value
CommonStockValue
$25.53BUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$11.60BUSD
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
$146.00MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$7.50BUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$9.83BUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$9.73BUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$1.77BUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$1.06BUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$489.00MUSD
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
$16.59BUSD
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
$1.20BUSD
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
$152.00MUSD
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
$1.27BUSD
Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
$152.00MUSD
Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
$1.27BUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$23.30BUSD
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
$86.00MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$27.60BUSD
Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
$48.00MUSD
Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
$108.00MUSD
Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
$297.00MUSD
Goodwill
Goodwill
$24.04BUSD
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
$880.00MUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
$47.00MUSD
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
$1.20BUSD
Indefinite Lived Intangible Assets Period Increase Decrease
IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease
$35.00MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$5.53BUSD
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
$19.00MUSD
Investment Income Interest
InvestmentIncomeInterest
$308.00MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$184.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$86.71BUSD
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
$1.45BUSD
Minority Interest
MinorityInterest
$641.00MUSD
Noncurrent Assets
NoncurrentAssets
$22.20BUSD
Operating Lease Cost
OperatingLeaseCost
$391.00MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$1.13BUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$2.54BUSD
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
$2.12BUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$1USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$1.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$25.22BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$11.82BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$49.78BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$300.00MUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$2.15BUSD
Stockholders Equity
StockholdersEquity
$52.13BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$52.77BUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$260.20Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$17.18BUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$664.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$906.00MUSD
Deferred Income Taxes And Other Assets Noncurrent
DeferredIncomeTaxesAndOtherAssetsNoncurrent
$18.42BUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$441.00MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$2.33BUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$71.00MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$467.00MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$223.00MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$954.00MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$652.00MUSD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$-5.00MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$-195.00MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$1.29BUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$1.39BUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$362.00MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$316.00MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$111.00MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$151.00MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$197.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$254.00MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$7.40BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$3.00BUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$650.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$591.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$653.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$700.00MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-6.31BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-2.42BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$9.57BUSD
Operating Lease Payments
OperatingLeasePayments
$315.00MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$-18.00MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$893.00MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$4.12BUSD
Payments To Acquire Investments
PaymentsToAcquireInvestments
$167.00MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$2.17BUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-82.00MUSD
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
$-115.00MUSD
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
$3.00MUSD
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
$0USD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$396.00MUSD
Share Based Compensation
ShareBasedCompensation
$664.00MUSD
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
$47.00MUSD
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
$1.00MUSD
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
$-5.93BUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-6.00BUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$1.00Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$8.43BUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$-423.00MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$19.32BUSD
Costs And Expenses
CostsAndExpenses
$36.27BUSD
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
$85.00MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$302.00MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$1.11BUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$1.50BUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$0USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$-217.00MUSD
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
$-40.00MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$698.00MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$0USD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$902.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
$227.00MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$4USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$4USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Cross Border Other Amount
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount
$40.00MUSD
Effective Income Tax Rate Reconciliation Cross Border Other Percent
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent
$0pure
Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
$148.00MUSD
Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$-0pure
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$1.50BUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$363.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$608.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$650.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$1.20BUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$1.76BUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$8.47BUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$6.70BUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$1.93BUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$1.94BUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$683.00MUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$33.00MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$1.78BUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$-140.00MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$493.00MUSD
Net Income Loss
NetIncomeLoss
$6.52BUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$6.50BUSD
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
$590.00MUSD
Operating Income Loss
OperatingIncomeLoss
$8.05BUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
$-610.00MUSD
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
$1.57BUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
$-279.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
$-60.00MUSD
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
$62.00MUSD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$1.91BUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
$149.00MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$548.00MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$2.94BUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$44.33BUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$12.33BUSD
Buildings And Improvements Gross
BuildingsAndImprovementsGross
$4.54BUSD
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
$1.00MUSD
Construction In Progress Gross
ConstructionInProgressGross
$2.57BUSD
Contract With Customer Liability
ContractWithCustomerLiability
$633.00MUSD
Depreciation
Depreciation
$1.43BUSD
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
$108.00MUSD
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
$905.00MUSD
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
$50.00MUSD
Hedged Liability Fair Value Hedge
HedgedLiabilityFairValueHedge
$1.13BUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$7.00Mshares
Interest Paid Net
InterestPaidNet
$545.00MUSD
Land
Land
$541.00MUSD
Machinery And Equipment Gross
MachineryAndEquipmentGross
$17.57BUSD
Number Of Reportable Segments
NumberOfReportableSegments
$4segment
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$75.00MUSD
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
$70.00MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$4.04BUSD
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
$77.00MUSD
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
$18.00MUSD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$343.00MUSD
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
$245.00MUSD
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
$24.00MUSD
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
$2.60BUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.