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MRK Liquidation Calculator

Merck & Co., Inc.

Current Price: $121.42 (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
$4.40B USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$11.78B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$14.56B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$14.69B USD
Restricted Cash And Cash Equivalents total
RestrictedCashAndCashEquivalents
$125.00M USD
current_liabilities
Debt Current total
DebtCurrent
$2.59B USD
Dividends Payable Current total
DividendsPayableCurrent
$2.14B USD
Long Term Debt Current total
LongTermDebtCurrent
$2.30B USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$294.00M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$14.47B USD
inventory
Inventory Finished Goods total
InventoryFinishedGoods
$2.27B USD
Inventory Net total
InventoryNet
$6.66B USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$28.33B USD
long_term_debt
Debt Longterm And Shortterm Combined Amount total
DebtLongtermAndShorttermCombinedAmount
$49.30B USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$46.75B USD
long_term_investments
Equity Securities Fv Ni total
EquitySecuritiesFvNi
$1.39B USD
Equity Securities Without Readily Determinable Fair Value Amount total
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
$831.00M USD
Investments total $956.00M USD
Marketable Securities Noncurrent total
MarketableSecuritiesNoncurrent
$956.00M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$1.20B USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$294.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$901.00M USD
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$101.00M USD
Marketable Securities Current total
MarketableSecuritiesCurrent
$0 USD
Unmapped Tags (252)
Accounts Receivable Sale
AccountsReceivableSale
$1.60BUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$21.91BUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$45.03BUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$97.00MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$2.80BUSD
Assets
Assets
$136.87BUSD
Assets Current
AssetsCurrent
$43.52BUSD
Assets Fair Value Disclosure
AssetsFairValueDisclosure
$1.82BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$0USD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$0USD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$3USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$6.50Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$3.58Bshares
Common Stock Value
CommonStockValue
$1.79BUSD
Debt Instrument Fair Value
DebtInstrumentFairValue
$45.60BUSD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$140.00MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$7.56BUSD
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
$72.00MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$1.17BUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$6.73BUSD
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
$384.00MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$1.24BUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$824.00MUSD
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
$3.27BUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$134.00MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$594.00MUSD
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
$338.00MUSD
Derivative Assets
DerivativeAssets
$323.00MUSD
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
$1.00MUSD
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
$0USD
Derivative Liabilities
DerivativeLiabilities
$324.00MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$8.25BUSD
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
$368.00MUSD
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
$474.00MUSD
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
$70.00MUSD
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
$166.00MUSD
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
$3.00MUSD
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
$292.00MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$28.73BUSD
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
$-178.00MUSD
Goodwill
Goodwill
$21.58BUSD
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
$17.00MUSD
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
$531.00MUSD
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
$-106.00MUSD
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
$55.00MUSD
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
$55.41BUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$26.68BUSD
Inventory Gross
InventoryGross
$13.25BUSD
Inventory LIFO Reserve
InventoryLIFOReserve
$912.00MUSD
Inventory Noncurrent
InventoryNoncurrent
$5.68BUSD
Investment Income Interest
InvestmentIncomeInterest
$343.00MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$248.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$136.87BUSD
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
$324.00MUSD
LIFO Inventory Amount
LIFOInventoryAmount
$4.30BUSD
Minority Interest
MinorityInterest
$56.00MUSD
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
$12.00MUSD
Operating Lease Cost
OperatingLeaseCost
$423.00MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$1.51BUSD
Other Assets Current
OtherAssetsCurrent
$10.52BUSD
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
$537.00MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$18.82BUSD
Other Inventory Supplies
OtherInventorySupplies
$331.00MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$7.69BUSD
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$20.00Mshares
Prepaid Taxes
PrepaidTaxes
$5.70BUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$47.23BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$25.32BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$73.08BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$162.00MUSD
Stockholders Equity
StockholdersEquity
$52.61BUSD
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
$115.61BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$52.66BUSD
Stockholders Equity Other
StockholdersEquityOther
$-713.00MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$1.10Bshares
Treasury Stock Common Value
TreasuryStockCommonValue
$63.00BUSD
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$5.08BUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$1.37BUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-1.67BUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$5.57BUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$1.44BUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$563.00MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$1.10BUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$125.00MUSD
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
$7.00MUSD
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
$110.00MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$1.09BUSD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$137.00MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-1.84BUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$1.18BUSD
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
$3.31BUSD
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
$195.00MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$1.44BUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$415.00MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$335.00MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$103.00MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$125.00MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$204.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$261.00MUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$2.60BUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$2.70BUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$3.00BUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$2.10BUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$2.70BUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-1.92BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-13.74BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$16.47BUSD
Operating Lease Payments
OperatingLeasePayments
$349.00MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$58.00MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$5.08BUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$8.18BUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$10.04BUSD
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
$0USD
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
$0USD
Payments To Acquire Investments
PaymentsToAcquireInvestments
$1.21BUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$4.11BUSD
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
$13.88BUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-131.00MUSD
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
$1.68BUSD
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
$0USD
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
$138.00MUSD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$92.00MUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$2.50BUSD
Share Based Compensation
ShareBasedCompensation
$820.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
$66.00Mshares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$244.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$9.35Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$82USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
$41.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$211,000shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$1.62Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$19USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$275.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$12.48Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$88USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
$272.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
$12.23Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
$88USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
$36.00MUSD
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$65USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$106USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$85USD/shares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-4.29BUSD
Advertising Expense
AdvertisingExpense
$2.30BUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$11.00Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$18.91BUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$16.38BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$499.00MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$4.07BUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$4.47BUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$-96.00MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$-1.58BUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$-83.00MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$-3.00MUSD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$4.13BUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
$117.00MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
$382.00MUSD
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
$451.00MUSD
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 Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$0pure
Effective Income Tax Rate Reconciliation Cross Border Other Amount
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount
$227.00MUSD
Effective Income Tax Rate Reconciliation Cross Border Other Percent
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent
$0pure
Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
$31.00MUSD
Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
$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 Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$0pure
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
$0pure
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$3.80BUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$2.70BUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$3.00BUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$3.30BUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$3.60BUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-4.95BUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$21.07BUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$26.02BUSD
Income Taxes Paid
IncomeTaxesPaid
$6.09BUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$2.80BUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$1.56BUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$24.00MUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$76.00MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$4.42BUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$12.00MUSD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$341.00MUSD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$260.00MUSD
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
$78.00MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$1.36BUSD
Net Income Loss
NetIncomeLoss
$18.25BUSD
Net Income Loss
NetIncomeLoss
$18.25BUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$9.00MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$18.25BUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$18.25BUSD
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
$-615.00MUSD

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