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BA Liquidation Calculator

Boeing Co

Current Price: $217.63 (as of 2026-04-12)

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Advanced: All 320 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
$13.11B USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$2.92B USD
Contract With Customer Receivable Before Allowance For Credit Loss Current total
ContractWithCustomerReceivableBeforeAllowanceForCreditLossCurrent
$6.56B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$10.92B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$11.66B USD
Restricted Cash And Cash Equivalents total
RestrictedCashAndCashEquivalents
$742.00M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$27.14B USD
Debt Current total
DebtCurrent
$8.46B USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$7.46B USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$111.00M USD
Interest Payable Current total
InterestPayableCurrent
$877.00M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$335.00M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$4.49B USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$250.00M USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$111.00M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$108.11B USD
liabilities_total
Liabilities total $162.78B USD
long_term_debt
Debt And Capital Lease Obligations total
DebtAndCapitalLeaseObligations
$54.10B USD
Long Term Debt total
LongTermDebt
$53.85B USD
Long Term Debt And Capital Lease Obligations total
LongTermDebtAndCapitalLeaseObligations
$45.64B USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$997.00M USD
Investments total $19.53B USD
Long Term Investments total
LongTermInvestments
$1.05B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$2.27B USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$335.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$1.93B USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
1.01B shares
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$524.00M USD
Short Term Investments total
ShortTermInvestments
$18.48B USD
Unmapped Tags (287)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$23.61BUSD
Additional Paid In Capital
AdditionalPaidInCapital
$21.44BUSD
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
$76.00MUSD
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
$2.00MUSD
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
$18.00MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$204.00MUSD
Assets
Assets
$168.24BUSD
Assets Current
AssetsCurrent
$128.46BUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$847.00MUSD
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
$1.01BUSD
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
$16.00MUSD
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
$331.00MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$5USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$1.20Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$1.01Bshares
Common Stock Value
CommonStockValue
$5.06BUSD
Contracts Receivable Claims And Uncertain Amounts
ContractsReceivableClaimsAndUncertainAmounts
$89.00MUSD
Contracts Receivable Claims And Uncertain Amounts Expected To Be Collected After One Year
ContractsReceivableClaimsAndUncertainAmountsExpectedToBeCollectedAfterOneYear
$89.00MUSD
Contract With Customer Receivable Before Allowance For Credit Loss Noncurrent
ContractWithCustomerReceivableBeforeAllowanceForCreditLossNoncurrent
$2.64BUSD
Debt Instrument Fair Value
DebtInstrumentFairValue
$53.77BUSD
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
$1.69BUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$21.07BUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$329.00MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$9.75BUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$109.00MUSD
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
$4.29BUSD
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
$0pure
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
$45.00MUSD
Derivative Assets
DerivativeAssets
$193.00MUSD
Derivative Liabilities
DerivativeLiabilities
$43.00MUSD
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
$45.00MUSD
Dividends Preferred Stock
DividendsPreferredStock
$86.00MUSD
Dividends Preferred Stock Cash
DividendsPreferredStockCash
$345.00MUSD
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
$14.00MUSD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$28.00MUSD
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
$196.00MUSD
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
$519.00MUSD
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
$0USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$3.33BUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$4.70BUSD
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
$9.67BUSD
Goodwill
Goodwill
$17.27BUSD
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
$10.00MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$1.57BUSD
Interest Paid Capitalized
InterestPaidCapitalized
$185.00MUSD
Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
$720.00MUSD
Inventory Net Of Allowances Customer Advances And Progress Billings
InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings
$84.68BUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$753.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$168.24BUSD
Minority Interest
MinorityInterest
$3.00MUSD
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
$4.00MUSD
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
$21.00MUSD
Notes Receivable Net
NotesReceivableNet
$21.00MUSD
Operating Lease Cost
OperatingLeaseCost
$601.00MUSD
Operating Lease Lease Income
OperatingLeaseLeaseIncome
$47.00MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$2.12BUSD
Other Assets Current
OtherAssetsCurrent
$2.30BUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$4.18BUSD
Other Inventory
OtherInventory
$11.76BUSD
Other Investments
OtherInvestments
$34.00MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$2.43BUSD
Other Notes Payable
OtherNotesPayable
$298.00MUSD
Other Notes Payable Current
OtherNotesPayableCurrent
$101.00MUSD
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
$2.09BUSD
Other Short Term Investments
OtherShortTermInvestments
$17.23BUSD
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
$442.00MUSD
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
$345.00MUSD
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
$15USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$20.00Mshares
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$38.97BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$15.36BUSD
Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
$60.00MUSD
Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
$241.00MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$17.25BUSD
Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
$213.00MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$414.00MUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$2.94BUSD
Stockholders Equity
StockholdersEquity
$5.45BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$5.46BUSD
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
$35.66Mshares
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
$67.00MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$227.56Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$28.03BUSD
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
$175,562shares
Unbilled Contracts Receivable
UnbilledContractsReceivable
$9.16BUSD
Unsecured Debt Current
UnsecuredDebtCurrent
$8.25BUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$1.92BUSD
Variable Lease Cost
VariableLeaseCost
$83.00MUSD
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
$95.00MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$426.00MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$427.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-2.16BUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$107.00MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$99.00MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$11.42BUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$216.00MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$40.00MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$92.00MUSD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$278.00MUSD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$23.00MUSD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$124.00MUSD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$7.00MUSD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$17.00MUSD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$35.00MUSD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$72.00MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$724.00MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$95.00MUSD
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
$677.00MUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$-723.00MUSD
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
$115.00MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$1.50BUSD
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
$1.34BUSD
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
$-155.00MUSD
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
$-346.00MUSD
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
$-324.00MUSD
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
$-593.00MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$3.02BUSD
Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
$1.23BUSD
Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
$203.00MUSD
Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
$250.00MUSD
Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
$330.00MUSD
Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
$571.00MUSD
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
$433.00MUSD
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
$119.00MUSD
Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths
$40.00MUSD
Lessor Operating Lease Payments To Be Received Rolling Year Four
LessorOperatingLeasePaymentsToBeReceivedRollingYearFour
$13.00MUSD
Lessor Operating Lease Payments To Be Received Rolling Year Three
LessorOperatingLeasePaymentsToBeReceivedRollingYearThree
$32.00MUSD
Lessor Operating Lease Payments To Be Received Rolling Year Two
LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo
$34.00MUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$8.35BUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$5.27BUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$2.51BUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$2.74BUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$4.40BUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-3.76BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$499.00MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$1.06BUSD
Operating Lease Payments
OperatingLeasePayments
$467.00MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$-1.00MUSD
Payments Of Dividends
PaymentsOfDividends
$331.00MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$34.00MUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$1.25BUSD
Payments To Acquire Investments
PaymentsToAcquireInvestments
$51.94BUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$2.94BUSD
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
$10.59BUSD
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
$165.00MUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$58.00MUSD
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
$46.63BUSD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$82.00MUSD
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
$388.00MUSD
Repayments Of Debt
RepaymentsOfDebt
$3.62BUSD
Share Based Compensation
ShareBasedCompensation
$426.00MUSD
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$0USD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$721,844shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$254USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
$18,729shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$15,150shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$428,975shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$2.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$1.30Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$239USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
$26.00MUSD
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
$247USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$261USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$227USD/shares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-10.28BUSD
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
$16.00MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$2.87BUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$3.00MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$2.88BUSD
Contract With Customer Asset Credit Loss Expense
ContractWithCustomerAssetCreditLossExpense
$4.00MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$20.57BUSD
Cost Of Revenue
CostOfRevenue
$85.17BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$2.00MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$287.00MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$298.00MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$9.00MUSD
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
$182.00MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$40.00MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$-25.00MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$84.00MUSD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$278.00MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
$1.31BUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
$880.00MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
$562.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
$1.51BUSD
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
$5.58BUSD
Earnings Per Share Basic
EarningsPerShareBasic
$2USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$2USD/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 State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$0pure
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$197.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$144.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$150.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$155.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$182.00MUSD
General And Administrative Expense
GeneralAndAdministrativeExpense
$6.09BUSD
Gross Profit
GrossProfit
$4.29BUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-3.49BUSD

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