BLK Liquidation Calculator
Blackrock, Inc.
Current Price: $999.31 (as of 2026-04-12)
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Advanced: All 251 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | |
|---|---|---|---|
| cash | |||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$11.47B | USD | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$11.49B | USD | |
| Restricted Cash total RestrictedCash |
$22.00M | USD | |
| liabilities_total | |||
| Liabilities total | $108.46B | USD | |
| long_term_debt | |||
| Debt Instrument Face Amount total DebtInstrumentFaceAmount |
$12.88B | USD | |
| Long Term Debt total LongTermDebt |
$12.77B | USD | |
| long_term_investments | |||
| Equity Securities Fv Ni total EquitySecuritiesFvNi |
$2.28B | USD | |
| Investments total | $13.27B | USD | |
| operating_lease_liability | |||
| Operating Lease Liability total OperatingLeaseLiability |
$2.23B | USD | |
| shares_outstanding | |||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
155.1M | shares | |
Unmapped Tags (238)
| Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | $1.74B | USD | |
| Accounts Receivable Net AccountsReceivableNet | $5.16B | USD | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $1.69B | USD | |
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $19.75B | USD | |
| Assets Assets | $170.00B | USD | |
| Capital Capital | $851.00M | USD | |
| Capital Required For Capital Adequacy CapitalRequiredForCapitalAdequacy | $59.00M | USD | |
| Capital Required For Capital Adequacy To Risk Weighted Assets CapitalRequiredForCapitalAdequacyToRiskWeightedAssets | $0 | pure | |
| Capital Required To Be Well Capitalized CapitalRequiredToBeWellCapitalized | $74.00M | USD | |
| Capital Required To Be Well Capitalized To Risk Weighted Assets CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets | $0 | pure | |
| Capital To Risk Weighted Assets CapitalToRiskWeightedAssets | $0 | pure | |
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $21 | USD/shares | |
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | |
| Common Stock Shares Authorized CommonStockSharesAuthorized | $500.00M | shares | |
| Common Stock Shares Issued CommonStockSharesIssued | $156.28M | shares | |
| Common Stock Value CommonStockValue | $2.00M | USD | |
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $2.33B | USD | |
| Deferred Tax Assets Investments DeferredTaxAssetsInvestments | $24.00M | USD | |
| Deferred Tax Assets Net DeferredTaxAssetsNet | $2.15B | USD | |
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $115.00M | USD | |
| Deferred Tax Assets Other DeferredTaxAssetsOther | $855.00M | USD | |
| Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign | $105.00M | USD | |
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $181.00M | USD | |
| Deferred Tax Liabilities DeferredTaxLiabilities | $4.43B | USD | |
| Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | $4.94B | USD | |
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $493.00M | USD | |
| Dividends Cash DividendsCash | $3.27B | USD | |
| Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent | $3.83B | USD | |
| Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions | $429.00M | USD | |
| Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | $8.00M | USD | |
| Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments | $2.36B | USD | |
| Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | $729.00M | USD | |
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $1.48B | USD | |
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $9.02B | USD | |
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $7.54B | USD | |
| Gain Loss On Investments GainLossOnInvestments | $634.00M | USD | |
| Goodwill Goodwill | $35.28B | USD | |
| Goodwill Acquired During Period GoodwillAcquiredDuringPeriod | $9.34B | USD | |
| Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease | $-9.00M | USD | |
| Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $316.00M | USD | |
| Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $13.00M | USD | |
| Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue | $178.00M | USD | |
| Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill | $0 | USD | |
| Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived | $0 | USD | |
| Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill | $20.43B | USD | |
| Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill | $29.45B | USD | |
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $27.97B | USD | |
| Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend | $554.00M | USD | |
| Lease Cost LeaseCost | $302.00M | USD | |
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $556.00M | USD | |
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $170.00B | USD | |
| Long Term Debt Fair Value LongTermDebtFairValue | $12.55B | USD | |
| Minority Interest MinorityInterest | $227.00M | USD | |
| Noncurrent Assets NoncurrentAssets | $36.54B | USD | |
| Operating Lease Cost OperatingLeaseCost | $233.00M | USD | |
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $1.87B | USD | |
| Other Assets OtherAssets | $5.70B | USD | |
| Other Liabilities OtherLiabilities | $6.82B | USD | |
| Other Noncash Income OtherNoncashIncome | $289.00M | USD | |
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $2.95B | USD | |
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $1.26B | USD | |
| Retained Earnings Unappropriated RetainedEarningsUnappropriated | $37.90B | USD | |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $489.00M | USD | |
| Separate Account Assets SeparateAccountAssets | $60.10B | USD | |
| Stockholders Equity StockholdersEquity | $55.89B | USD | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $56.12B | USD | |
| Tier One Leverage Capital TierOneLeverageCapital | $846.00M | USD | |
| Tier One Leverage Capital Required For Capital Adequacy TierOneLeverageCapitalRequiredForCapitalAdequacy | $50.00M | USD | |
| Tier One Leverage Capital Required For Capital Adequacy To Average Assets TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets | $0 | pure | |
| Tier One Leverage Capital Required To Be Well Capitalized TierOneLeverageCapitalRequiredToBeWellCapitalized | $63.00M | USD | |
| Tier One Leverage Capital Required To Be Well Capitalized To Average Assets TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets | $0 | pure | |
| Tier One Leverage Capital To Average Assets TierOneLeverageCapitalToAverageAssets | $1 | pure | |
| Tier One Risk Based Capital TierOneRiskBasedCapital | $846.00M | USD | |
| Tier One Risk Based Capital Required For Capital Adequacy TierOneRiskBasedCapitalRequiredForCapitalAdequacy | $45.00M | USD | |
| Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets | $0 | pure | |
| Tier One Risk Based Capital Required To Be Well Capitalized TierOneRiskBasedCapitalRequiredToBeWellCapitalized | $59.00M | USD | |
| Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets | $0 | pure | |
| Tier One Risk Based Capital To Risk Weighted Assets TierOneRiskBasedCapitalToRiskWeightedAssets | $0 | pure | |
| Trading Securities Debt TradingSecuritiesDebt | $2.79B | USD | |
| Trading Securities Debt Amortized Cost TradingSecuritiesDebtAmortizedCost | $2.77B | USD | |
| Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax | $-96.00M | USD | |
| Treasury Stock Common Shares TreasuryStockCommonShares | $1.21M | shares | |
| Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount | $0 | USD | |
| Treasury Stock Value TreasuryStockValue | $1.22B | USD | |
| Variable Lease Cost VariableLeaseCost | $69.00M | USD | |
| Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $326.00M | USD | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $1.31B | USD | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-1.29B | USD | |
| Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | $107.00M | USD | |
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-631.00M | USD | |
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $4.62B | USD | |
| Depreciation And Amortization DepreciationAndAmortization | $297.00M | USD | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $329.00M | USD | |
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $75.00M | USD | |
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $619.00M | USD | |
| Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities | $659.00M | USD | |
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $722.00M | USD | |
| Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities | $225.00M | USD | |
| Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities | $-193.00M | USD | |
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $2.78B | USD | |
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $1.62B | USD | |
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $237.00M | USD | |
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $218.00M | USD | |
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $227.00M | USD | |
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $239.00M | USD | |
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $246.00M | USD | |
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-1.13B | USD | |
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-4.42B | USD | |
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $3.93B | USD | |
| Operating Lease Payments OperatingLeasePayments | $210.00M | USD | |
| Payments For Restructuring PaymentsForRestructuring | $27.00M | USD | |
| Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired | $3.50B | USD | |
| Payments To Acquire Investments PaymentsToAcquireInvestments | $1.38B | USD | |
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $375.00M | USD | |
| Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital | $390.00M | USD | |
| Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt | $1.08B | USD | |
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $5.00M | USD | |
| Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders | $3.83B | USD | |
| Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments | $544.00M | USD | |
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $167.00M | USD | |
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $796.00M | USD | |
| Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure | $13.30B | USD | |
| Share Based Compensation ShareBasedCompensation | $1.31B | USD | |
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod | $26,220 | shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue | $819 | USD/shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod | $168,731 | shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | $991 | USD/shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue | $847 | USD/shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Period Increase Decrease ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPeriodIncreaseDecrease | $-71,866 | shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod | $54,212 | shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue | $832 | USD/shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber | $677,980 | shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | $48.50M | shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $1.26M | shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | $167.00M | USD | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | $548.00M | USD | |
| Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | $300,356 | shares | |
| Accrued Income Taxes AccruedIncomeTaxes | $188.00M | USD | |
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-545.00M | USD | |
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $0 | shares | |
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $6.16B | USD | |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $6.55B | USD | |
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $1.25B | USD | |
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $844.00M | USD | |
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $2.31B | USD | |
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $214.00M | USD | |
| Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense | $371.00M | USD | |
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-530.00M | USD | |
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $-71.00M | USD | |
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-30.00M | USD | |
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | $534.00M | USD | |
| Earnings Per Share Basic EarningsPerShareBasic | $36 | USD/shares | |
| Earnings Per Share Diluted EarningsPerShareDiluted | $35 | USD/shares | |
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | |
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | |
| Effective Income Tax Rate Reconciliation Beat Amount EffectiveIncomeTaxRateReconciliationBeatAmount | $106.00M | USD | |
| Effective Income Tax Rate Reconciliation Beat Percent EffectiveIncomeTaxRateReconciliationBeatPercent | $0 | pure | |
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | pure | |
| Effective Income Tax Rate Reconciliation Cross Border Other Amount EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | $-60.00M | USD | |
| Effective Income Tax Rate Reconciliation Cross Border Other Percent EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | $-0 | pure | |
| Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount | $100.00M | USD | |
| Effective Income Tax Rate Reconciliation Gilti Percent EffectiveIncomeTaxRateReconciliationGiltiPercent | $0 | pure | |
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $0 | pure | |
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | |
| Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $0 | pure | |
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales | $145.00M | USD | |
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $1.10B | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $809.00M | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $852.00M | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $927.00M | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $1.04B | USD | |
| General And Administrative Expense GeneralAndAdministrativeExpense | $2.73B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $7.62B | USD | |
| Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments | $51.00M | USD | |
| Income Taxes Paid Net IncomeTaxesPaidNet | $2.30B | USD | |
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $1.68B | USD | |
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $1.09B | USD | |
| Income Tax Paid Foreign After Refund Received IncomeTaxPaidForeignAfterRefundReceived | $902.00M | USD | |
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $307.00M | USD | |
| Income Tax Receivable IncomeTaxReceivable | $247.00M | USD | |
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $92.00M | USD | |
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $1.54B | USD | |
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $7.00M | USD | |
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $137.00M | USD | |
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $10.00M | USD | |
| Interest Expense Nonoperating InterestExpenseNonoperating | $614.00M | USD | |
| Labor And Related Expense LaborAndRelatedExpense | $8.45B | USD | |
| Net Income Loss NetIncomeLoss | $5.55B | USD | |
| Net Income Loss NetIncomeLoss | $5.55B | USD | |
| Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted | $5.68B | USD | |
| Noncash Contribution Expense NoncashContributionExpense | $109.00M | USD | |
| Nonoperating Income Expense NonoperatingIncomeExpense | $574.00M | USD | |
| Operating Expenses OperatingExpenses | $17.17B | USD | |
| Operating Income Loss OperatingIncomeLoss | $7.04B | USD | |
| Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense | $148.00M | USD | |
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | $606.00M | USD | |
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $606.00M | USD | |
| Restricted Stock Expense RestrictedStockExpense | $1.28B | USD | |
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $24.22B | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.