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Alphabet Inc.

Current Price: $317.24 (as of 2026-04-12)

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Advanced: All 277 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
$12.20B USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$62.89B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$30.71B USD
Cash Cash Equivalents And Short Term Investments total
CashCashEquivalentsAndShortTermInvestments
$126.84B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$30.71B USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$55.56B USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$17.55B USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$441.00M USD
Long Term Debt Current total
LongTermDebtCurrent
$2.00B USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$3.21B USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$24.58B USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$2.50B USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$441.00M USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$2.06B USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$102.75B USD
liabilities_total
Liabilities total $180.02B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$49.09B USD
Long Term Debt total
LongTermDebt
$49.09B USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$46.55B USD
long_term_investments
Equity Securities Without Readily Determinable Fair Value Amount total
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
$64.09B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$15.95B USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$3.21B USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$12.74B USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
12.09B shares
short_term_investments
Marketable Securities Current total
MarketableSecuritiesCurrent
$96.14B USD
Unmapped Tags (246)
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
$10.16BUSD
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
$924.00MUSD
Assets
Assets
$595.28BUSD
Assets Current
AssetsCurrent
$206.04BUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$15.09BUSD
Commissions Payable To Broker Dealers And Clearing Organizations
CommissionsPayableToBrokerDealersAndClearingOrganizations
$950.00MUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$1USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$300.00Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$12.09Bshares
Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
$93.13BUSD
Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value
ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
$0USD
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
$24.62BUSD
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
$-30.00MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
$6.64BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
$165.00MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
$6.52BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
$13.00MUSD
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
$540.00MUSD
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
$572.00MUSD
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
$316.00MUSD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$13.16BUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$178.00MUSD
Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
$540.00MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$48.03BUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$8.19BUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$34.08BUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$4.95BUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$2.14BUSD
Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
$7.31BUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$13.94BUSD
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
$8.24BUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$1.29BUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$13.26BUSD
Derivative Assets
DerivativeAssets
$732.00MUSD
Derivative Liabilities
DerivativeLiabilities
$379.00MUSD
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
$24.08BUSD
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
$778.00MUSD
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
$1.91BUSD
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
$8.82BUSD
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
$44.48BUSD
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
$65.00MUSD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$369.00MUSD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$4.80BUSD
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
$2.02BUSD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$553.00MUSD
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
$6.82BUSD
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
$-60.00MUSD
Goodwill
Goodwill
$33.38BUSD
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
$1.43BUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
$63.00MUSD
Interest Costs Capitalized
InterestCostsCapitalized
$447.00MUSD
Lease Cost
LeaseCost
$5.70BUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$2.30BUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$595.28BUSD
Long Term Debt Fair Value
LongTermDebtFairValue
$45.60BUSD
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
$400.00MUSD
Noncurrent Assets
NoncurrentAssets
$261.82BUSD
Operating Lease Cost
OperatingLeaseCost
$3.35BUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$15.22BUSD
Other Assets Current
OtherAssetsCurrent
$16.31BUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$16.25BUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$8.45BUSD
Other Long Term Investments
OtherLongTermInvestments
$68.69BUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$100.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$324.06BUSD
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
$1.61BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$4.07BUSD
Stockholders Equity
StockholdersEquity
$415.26BUSD
Variable Lease Cost
VariableLeaseCost
$1.74BUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$25.13BUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$27.10BUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$7.24BUSD
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
$-542.00MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$9.11BUSD
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
$8.35BUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$8.25BUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$25.89BUSD
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
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
$-0pure
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$208.00MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$5.00BUSD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$2.87BUSD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$1.14BUSD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$491.00MUSD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$241.00MUSD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$314.00MUSD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$335.00MUSD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$345.00MUSD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$1.99BUSD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$1.38BUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$907.00MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$8.78BUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$12.94BUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$2.42BUSD
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
$-3.23BUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$4.54BUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$18.25BUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$5.65BUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$3.27BUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$1.67BUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$2.06BUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$2.51BUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$3.08BUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$36.15BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$2.00BUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$5.50BUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$1.76BUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$2.68BUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$1.00BUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-37.39BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-120.29BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$164.71BUSD
Operating Lease Payments
OperatingLeasePayments
$3.37BUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$2.37BUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$45.71BUSD
Payments Of Dividends
PaymentsOfDividends
$10.05BUSD
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
$103.77BUSD
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
$5.72BUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$91.45BUSD
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
$64.56BUSD
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
$400.00MUSD
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
$83.24BUSD
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
$1.37BUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
$98.48BUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
$246.60BUSD
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
$32.43BUSD
Share Based Compensation
ShareBasedCompensation
$24.95BUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
$39.70BUSD
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
$45.40BUSD
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
$9.53BUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-1.92BUSD
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
$12.77BUSD
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$37.00BUSD
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
$13.32BUSD
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$26.73BUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$135.05BUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$4.60BUSD
Cost Of Revenue
CostOfRevenue
$162.53BUSD
Costs And Expenses
CostsAndExpenses
$273.80BUSD
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
$13.38BUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$5.03BUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$18.41BUSD
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
$8.24BUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$7.00MUSD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$24.76BUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
$1.95BUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
$3.57BUSD
Earnings Per Share Basic
EarningsPerShareBasic
$11USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$11USD/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 Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$0pure
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
$0pure
Effective Income Tax Rate Reconciliation Cross Border Other Amount
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount
$295.00MUSD
Effective Income Tax Rate Reconciliation Cross Border Other Percent
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent
$0pure
Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
$3.93BUSD
Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$-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
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$65.00MUSD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$21.48BUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$143.59BUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$158.83BUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$15.23BUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$21.53BUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$26.66BUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$13.66BUSD
Income Tax Paid Foreign After Refund Received
IncomeTaxPaidForeignAfterRefundReceived
$4.95BUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$2.92BUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$1.17BUSD
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
$0USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$33.35BUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$955.00MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$1.61BUSD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$-1.12BUSD
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
$1.68BUSD
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
$98.00MUSD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$2.09BUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$736.00MUSD
Interest Income Other
InterestIncomeOther
$4.34BUSD
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
$9.90BUSD
Net Income Loss
NetIncomeLoss
$132.17BUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$132.17BUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$132.17BUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$29.79BUSD
Operating Income Loss
OperatingIncomeLoss
$129.04BUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
$977.00MUSD
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
$276.00MUSD

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