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AMZN Liquidation Calculator

Amazon Com Inc

Current Price: $238.38 (as of 2026-04-12)

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Advanced: All 281 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_payable
Accounts Payable Current total
AccountsPayableCurrent
$121.91B USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$67.73B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$86.81B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$90.11B USD
Restricted Cash Current total
RestrictedCashCurrent
$300.00M USD
Restricted Cash Noncurrent total
RestrictedCashNoncurrent
$3.00B USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$75.52B USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$10.50B USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$1.54B USD
Long Term Debt Current total
LongTermDebtCurrent
$2.75B USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$12.65B USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$12.29B USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$1.54B USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$10.74B USD
inventory
Inventory Net total
InventoryNet
$38.33B USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$218.00B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$65.65B USD
Long Term Debt total
LongTermDebt
$68.84B USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$65.65B USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$659.00M USD
Equity Securities Without Readily Determinable Fair Value Amount total
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
$16.20B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$89.25B USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$12.65B USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$76.60B USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
10.73B shares
short_term_investments
Marketable Securities Current total
MarketableSecuritiesCurrent
$36.22B USD
Unmapped Tags (250)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$177.07BUSD
Additional Paid In Capital
AdditionalPaidInCapital
$140.02BUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$2.40BUSD
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
$1.20BUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$817.00MUSD
Assets
Assets
$818.04BUSD
Assets Current
AssetsCurrent
$229.08BUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$27.00BUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$100.00Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$11.25Bshares
Common Stock Value
CommonStockValue
$112.00MUSD
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
$18.00MUSD
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
$7.00MUSD
Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
$39.50BUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$62.21BUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$56.65BUSD
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
$632.00MUSD
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
$2.94BUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$2.17BUSD
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
$1.50BUSD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$2.81BUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$5.56BUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$2.99BUSD
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
$13.15BUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$1.16BUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$23.16BUSD
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
$1.20BUSD
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
$7.71BUSD
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
$295.00MUSD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$2.63BUSD
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
$40.40BUSD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$3.28BUSD
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
$55.60BUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$3.55BUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$11.59BUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$8.03BUSD
Goodwill
Goodwill
$23.27BUSD
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
$112.00MUSD
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
$87.00MUSD
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
$1.16BUSD
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
$12.75BUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$9.20BUSD
Inventory Valuation Reserves
InventoryValuationReserves
$3.30BUSD
Investment Income Interest
InvestmentIncomeInterest
$4.38BUSD
Lease Cost
LeaseCost
$20.30BUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$17.66BUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$818.04BUSD
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
$1.44BUSD
Operating Lease Cost
OperatingLeaseCost
$14.01BUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$86.05BUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$122.61BUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$35.98BUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$500.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$534.10BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$357.02BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$250.54BUSD
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
$2.91BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$19.93BUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$142.35BUSD
Stockholders Equity
StockholdersEquity
$411.06BUSD
Treasury Stock Common Value
TreasuryStockCommonValue
$7.84BUSD
Variable Lease Cost
VariableLeaseCost
$2.69BUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$19.47BUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$7.79BUSD
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
$1.40Bshares
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$11.47BUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$4.29BUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$-0pure
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
$-2.60BUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$1.16BUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$16.90BUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$4.40BUSD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$14.92BUSD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$7.32BUSD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$1.84BUSD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$1.12BUSD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$1.28BUSD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$1.73BUSD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$1.63BUSD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$1.56BUSD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$-2.03BUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$11.23BUSD
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
$7.33BUSD
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
$-5.02BUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$-214.00MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$3.00BUSD
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
$15.63BUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$106.91BUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$45.59BUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$15.38BUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$9.71BUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$10.91BUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$12.14BUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$13.19BUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$45.00BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$2.75BUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$4.50BUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$3.00BUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$4.75BUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$8.83BUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$9.66BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-142.54BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$139.51BUSD
Operating Lease Payments
OperatingLeasePayments
$15.04BUSD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$1.40BUSD
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
$54.77BUSD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$131.82BUSD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$15.67BUSD
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
$44.39BUSD
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
$9.32BUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
$357.02BUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$5.02BUSD
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
$8.43BUSD
Share Based Compensation
ShareBasedCompensation
$19.47BUSD
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
$0shares
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$6.10BUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$28.23BUSD
Advertising Expense
AdvertisingExpense
$23.50BUSD
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
$501.00MUSD
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
$501.00MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
$8.22BUSD
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$8.26BUSD
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
$966.00MUSD
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
$950.00MUSD
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
$106.49BUSD
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
$106.46BUSD
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
$96.78BUSD
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$96.78BUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$105.93BUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$17.40BUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$356.41BUSD
Costs And Expenses
CostsAndExpenses
$636.95BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$1.22BUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$4.33BUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$2.07BUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$11.13BUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$-648.00MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$984.00MUSD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$18.73BUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
$5.54BUSD
Earnings Per Share Basic
EarningsPerShareBasic
$7USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$7USD/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
$-271.00MUSD
Effective Income Tax Rate Reconciliation Cross Border Other Percent
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent
$-0pure
Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
$522.00MUSD
Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
$0pure
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$0pure
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
$12.35BUSD
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$312.00MUSD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$3.94BUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$1.08BUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$593.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$690.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$764.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$962.00MUSD
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
$3.68BUSD
General And Administrative Expense
GeneralAndAdministrativeExpense
$11.17BUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$89.54BUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$7.77BUSD
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
$97.31BUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$-554.00MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$8.29BUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$19.09BUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$2.75BUSD
Income Tax Paid Foreign After Refund Received
IncomeTaxPaidForeignAfterRefundReceived
$3.42BUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$2.12BUSD
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
$1.52BUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$20.43BUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$372.00MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$486.00MUSD
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
$-172.00MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$2.46BUSD
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
$642.00MUSD
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
$139.00MUSD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$2.40BUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$2.27BUSD
Marketing Expense
MarketingExpense
$47.13BUSD
Net Income Loss
NetIncomeLoss
$77.67BUSD
Net Income Loss
NetIncomeLoss
$77.67BUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$17.34BUSD
Operating Income Loss
OperatingIncomeLoss
$79.97BUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
$4.23BUSD
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
$194.00MUSD
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
$24.03BUSD

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