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EDGAR System der U.S. Securities and Exchange Commission Sec16.02.2016 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | BALL CORPORATION |
| Cik | 9389 |
| Form | 10-K |
| Gefeilt | 2016-02-16 |
| Fp | FY |
| Fy | 2015 |
| Accn | 0001104659-16-097390 |
Fakten bis 2016-02-12
| Beschreibung | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Tatsache | EntityCommonStockSharesOutstanding |
| Rahmen | CY2015Q4I |
| Etikett | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Einheit | shares |
| Val | 141.713.478 |
Fakten bis 2015-12-31
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Beschreibung The cash inflow from the additional capital contribution to the entity. Tatsache ProceedsFromIssuanceOfCommonStock Etikett Proceeds from Issuance of Common Stock Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 36.000.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -19.000.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,99 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2015-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,39 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 47.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Tatsache DeferredTaxAssetsOtherComprehensiveLoss Etikett Deferred Tax Assets, Other Comprehensive Loss Taxonomie us-gaap Einheit USD Val 57.100.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 247.300.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueThereafter Rahmen CY2015Q4I Etikett Operating Leases, Future Minimum Payments, Due Thereafter Taxonomie us-gaap Einheit USD Val 44.700.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Etikett Increase (Decrease) in Inventories Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -96.900.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearThree Rahmen CY2015Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Three Taxonomie us-gaap Einheit USD Val 32.000.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Etikett Goodwill Taxonomie us-gaap Einheit USD Val 2.176.500.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.295.000.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2015-10-01 Taxonomie us-gaap Einheit USD Val 307.700.000 -
Beschreibung Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Tatsache OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Etikett Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -7.700.000 -
Beschreibung Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesCurrent Etikett Other Liabilities, Current Taxonomie us-gaap Einheit USD Val 334.100.000 -
Beschreibung Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. Tatsache DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet Etikett Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -69.100.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -118.200.000 -
Beschreibung Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Tatsache MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders Etikett Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 17.900.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.737.100.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearFour Rahmen CY2015Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Four Taxonomie us-gaap Einheit USD Val 24.600.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 22.000.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -61.800.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 2.200.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths Rahmen CY2015Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year One Taxonomie us-gaap Einheit USD Val 40.000.000 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 190.359.349 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 46.400.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other liabilities expected to be paid after one year or operating cycle, if longer. Tatsache DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent Etikett Deferred Income Taxes and Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 172.700.000 -
Beschreibung The expense recognized in the current period that allocates the cost of a tangible asset over the asset's useful life. This element applies only to an asset used in the production of goods sold. Tatsache CostOfGoodsSoldDepreciation Etikett Cost of Goods Sold, Depreciation (Deprecated 2018-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 241.700.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 280.900.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2015-10-01 Taxonomie us-gaap Einheit USD Val 55.300.000 -
Beschreibung Amount of benefit for defined benefit plan expected to be paid in five fiscal years after fifth fiscal year following current fiscal year. Tatsache DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter Rahmen CY2015Q4I Etikett Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years Taxonomie us-gaap Einheit USD Val 75.000.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 527.900.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 302.900.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 38.200.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 163.100.000 -
Beschreibung Value of stock issued pursuant to acquisitions during the period. Tatsache StockIssuedDuringPeriodValueAcquisitions Rahmen CY2015 Etikett Stock Issued During Period, Value, Acquisitions Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -17.400.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. Tatsache DefinedBenefitPensionPlanLiabilitiesNoncurrent Etikett Liability, Defined Benefit Pension Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 688.500.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInFourYears Rahmen CY2015Q4I Etikett Operating Leases, Future Minimum Payments, Due in Four Years Taxonomie us-gaap Einheit USD Val 16.200.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 1.261.300.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Etikett Other Noncash Income (Expense) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -145.200.000 -
Beschreibung Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -165.600.000 -
Beschreibung The amount of net gains or losses on interest rate cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings. Tatsache InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet Rahmen CY2015 Etikett Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 100.000 -
Beschreibung Face (par) amount of debt instrument at time of issuance. Tatsache DebtInstrumentFaceAmount Rahmen CY2015Q4I Etikett Debt Instrument, Face Amount Taxonomie us-gaap Einheit USD Val 5.100.000.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 2.685.900.000 -
Beschreibung The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Tatsache CapitalizedComputerSoftwareNet Etikett Capitalized Computer Software, Net Taxonomie us-gaap Einheit USD Val 76.600.000 -
Beschreibung Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Tatsache OtherReceivablesNetCurrent Etikett Other Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 131.500.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree Rahmen CY2015Q4I Etikett Long-Term Debt, Maturity, Year Three Taxonomie us-gaap Einheit USD Val 23.500.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense for debt. Tatsache InterestExpenseDebt Etikett Interest Expense, Debt Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 143.200.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Tatsache DeferredTaxAssetsOther Etikett Deferred Tax Assets, Other Taxonomie us-gaap Einheit USD Val 32.400.000 -
Beschreibung Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -77.700.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 9.500.000 -
Beschreibung This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Tatsache StockholdersEquityOther Etikett Stockholders' Equity, Other Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -4.600.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Etikett Income Taxes Paid, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 58.400.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 50.500.000 -
Beschreibung The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. Tatsache IncreaseDecreaseInRestrictedCash Etikett Increase (Decrease) in Restricted Cash Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 2.182.700.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in other income tax contingencies. Tatsache IncomeTaxReconciliationTaxContingenciesOther Rahmen CY2015 Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -2.300.000 -
Beschreibung Amount of assets classified as other. Tatsache OtherAssets Etikett Other Assets Taxonomie us-gaap Einheit USD Val 70.600.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 576.200.000 -
Beschreibung Amount before valuation reserves of merchandise or goods held by the entity that are readily available for sale and items held by the entity which are partially complete or in the process of being readied for sale. Tatsache InventoryFinishedGoodsAndWorkInProcess Etikett Inventory, Finished Goods and Work in Process, Gross Taxonomie us-gaap Einheit USD Val 504.200.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInThreeYears Rahmen CY2015Q4I Etikett Operating Leases, Future Minimum Payments, Due in Three Years Taxonomie us-gaap Einheit USD Val 21.100.000 -
Beschreibung Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Tatsache DeferredFinanceCostsNoncurrentNet Rahmen CY2015Q4I Etikett Debt Issuance Costs, Noncurrent, Net Taxonomie us-gaap Einheit USD Val 79.700.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo Rahmen CY2015Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Two Taxonomie us-gaap Einheit USD Val 36.300.000 -
Beschreibung Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Tatsache DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries Rahmen CY2015Q4I Etikett Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries Taxonomie us-gaap Einheit USD Val 2.021.700.000 -
Beschreibung Amount of unbilled receivables under long-term contracts that have not been billed and were not billable. Tatsache UnbilledReceivablesNotBillableAtBalanceSheetDate Etikett Unbilled Receivables, Not Billable Taxonomie us-gaap Einheit USD Val 144.700.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Tatsache IncomeTaxReconciliationDeductionsQualifiedProductionActivities Etikett Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 3.800.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -37.900.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 8.400.000 -
Beschreibung Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2015-01-01 Taxonomie us-gaap Einheit shares Val 1.200.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits Taxonomie us-gaap Einheit USD Val 113.000.000 -
Beschreibung Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Tatsache InterestPaid Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 130.000.000 -
Beschreibung Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableGrossCurrent Etikett Accounts Receivable, before Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 759.300.000 -
Beschreibung Aggregate dividends paid during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareCashPaid Etikett Common Stock, Dividends, Per Share, Cash Paid Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,52 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 120.900.000 -
Beschreibung Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). Tatsache DeferredCompensationLiabilityClassifiedNoncurrent Etikett Deferred Compensation Liability, Classified, Noncurrent Taxonomie us-gaap Einheit USD Val 280.800.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 2.719.000.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 29.100.000 -
Beschreibung Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Tatsache DeferredTaxLiabilitiesGrossNoncurrent Etikett Deferred Tax Liabilities, Gross, Noncurrent Taxonomie us-gaap Einheit USD Val 439.700.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Etikett Current Income Tax Expense (Benefit) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 108.800.000 -
Beschreibung The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Tatsache ReceivablesNetCurrent Etikett Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 885.400.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtCurrent Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 53.600.000 -
Beschreibung Percentage of fair value of reporting unit in excess of carrying amount. Tatsache ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount Rahmen CY2015Q4I Etikett Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount Taxonomie us-gaap Einheit pure Val 0,25 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 9.777.000.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive Rahmen CY2015Q4I Etikett Long-Term Debt, Maturity, after Year Five Taxonomie us-gaap Einheit USD Val 3.525.300.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.800.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current. Tatsache DeferredTaxLiabilitiesCurrent Rahmen CY2015Q4I Etikett Deferred Tax Liabilities, Net, Current Taxonomie us-gaap Einheit USD Val 3.100.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 753.900.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 24.700.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Tatsache IncreaseDecreaseInEmployeeRelatedLiabilities Etikett Increase (Decrease) in Employee Related Liabilities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -36.000.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Rahmen CY2015Q4I Etikett Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 30.200.000 -
Beschreibung The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. Tatsache DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet Etikett Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -16.700.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 4.557.500.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxAssetsLiabilitiesNetNoncurrent Etikett Deferred Tax Assets, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 59.600.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Rahmen CY2015 Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 280.900.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Etikett Repayments of Long-term Debt Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 2.429.800.000 -
Beschreibung Amount of net unrealized gain (loss) related to the change in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective. Tatsache UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax Etikett Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 3.800.000 -
Beschreibung Amount, after tax, of expense for award under share-based payment arrangement. Tatsache AllocatedShareBasedCompensationExpenseNetOfTax Etikett Share-based Payment Arrangement, Expense, after Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 15.400.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 29.300.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 90.300.000 -
Beschreibung Amount to be collected within one year of the balance sheet date (or one operating cycle, if longer) from customers in accordance with the contractual provisions of long-term contracts or programs including amounts billed and unbilled as of the balance sheet date. Tatsache ReceivablesLongTermContractsOrPrograms Etikett Receivables, Long-term Contracts or Programs Taxonomie us-gaap Einheit USD Val 196.200.000 -
Beschreibung This item represents the amount that could be realized under a life insurance contract or contracts owned by the Entity as of the date of the statement of financial position. Such Entity-owned life insurance policies are commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI). Tatsache LifeInsuranceCorporateOrBankOwnedAmount Etikett Life Insurance, Corporate or Bank Owned, Amount Taxonomie us-gaap Einheit USD Val 137.000.000 -
Beschreibung Amount of investment in equity method investee and investment in and advance to affiliate. Tatsache InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures Etikett Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Taxonomie us-gaap Einheit USD Val 34.300.000 -
Beschreibung The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInReceivables Etikett Increase (Decrease) in Receivables Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -34.800.000 -
Beschreibung The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization. Tatsache CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization Etikett Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 6.460.300.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 345.500.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2015-10-01 Taxonomie us-gaap Einheit USD Val 62.600.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Tatsache DeferredTaxLiabilitiesGoodwillAndIntangibleAssets Etikett Deferred Tax Liabilities, Goodwill and Intangible Assets Taxonomie us-gaap Einheit USD Val 155.200.000 -
Beschreibung The amount of net gains or losses on foreign currency cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings. Tatsache ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet Etikett Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -1.500.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Etikett Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 1.147.200.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences classified as current. Tatsache DeferredTaxLiabilitiesGrossCurrent Rahmen CY2015Q4I Etikett Deferred Tax Liabilities, Gross, Current Taxonomie us-gaap Einheit USD Val 3.100.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 184.700.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsNet Etikett Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Einheit USD Val 562.300.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 71.800.000 -
Beschreibung The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Tatsache ProceedsFromRepaymentsOfShortTermDebt Etikett Proceeds from (Repayments of) Short-term Debt Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -93.200.000 -
Beschreibung The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Tatsache WeightedAverageNumberDilutedSharesOutstandingAdjustment Etikett Weighted Average Number Diluted Shares Outstanding Adjustment Anfangen 2015-01-01 Taxonomie us-gaap Einheit shares Val 3.684.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInTwoYears Rahmen CY2015Q4I Etikett Operating Leases, Future Minimum Payments, Due in Two Years Taxonomie us-gaap Einheit USD Val 26.500.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeLiabilitiesCurrent Etikett Derivative Liability, Current Taxonomie us-gaap Einheit USD Val 50.500.000 -
Beschreibung Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Tatsache StockIssuedDuringPeriodValueTreasuryStockReissued Etikett Stock Issued During Period, Value, Treasury Stock Reissued Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 22.900.000 -
Beschreibung The aggregate fair value amounts of derivative instruments that contain credit-risk-related contingent features that are in a net liability position at the end of the reporting period. For nonderivative instruments that are designated and qualify as hedging instruments, the fair value amounts are the carrying value of the nonderivative hedging instrument, including the adjustment for the foreign currency transaction gain (loss) on that instrument. Tatsache DerivativeNetLiabilityPositionAggregateFairValue Etikett Derivative, Net Liability Position, Aggregate Fair Value Taxonomie us-gaap Einheit USD Val 69.200.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -92.800.000 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Etikett Current Federal Tax Expense (Benefit) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 26.100.000 -
Beschreibung Amount of tax expense (benefit) allocated to other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossTax Etikett Other Comprehensive Income (Loss), Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 21.300.000 -
Beschreibung The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Tatsache LongTermDebtFairValue Etikett Long-term Debt, Fair Value Taxonomie us-gaap Einheit USD Val 5.200.000.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -2.720.700.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Etikett Proceeds from Issuance of Long-term Debt Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 4.524.200.000 -
Beschreibung The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Tatsache PreferredStockSharesAuthorized Etikett Preferred Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 15.000.000 -
Beschreibung Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Tatsache GoodwillAcquiredDuringPeriod Etikett Goodwill, Acquired During Period Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 35.500.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 32.600.000 -
Beschreibung Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized Rahmen CY2015Q4I Etikett Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Taxonomie us-gaap Einheit USD Val 35.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 7.391.800.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Rahmen CY2015 Etikett Interest Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 259.700.000 -
Beschreibung The noncurrent cash, cash equivalents and investments that is restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits classified as long-term; that is not expected to be released from such existing restrictions within one year of the balance sheet date or operating cycle, whichever is longer. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes noncurrent cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. Tatsache RestrictedCashAndInvestmentsNoncurrent Etikett Restricted Cash and Investments, Noncurrent Taxonomie us-gaap Einheit USD Val 2.154.400.000 -
Beschreibung For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable after one year (or beyond the operating cycle if longer). Tatsache PostemploymentBenefitsLiabilityNoncurrent Etikett Postemployment Benefits Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 147.800.000 -
Beschreibung Amount of receivables under long-term contracts that have not been billed and were not billable that are expected to be collected after the next fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear Rahmen CY2015Q4I Etikett Unbilled Receivables, Not Billable, Amount Expected to be Collected after Next Twelve Months Taxonomie us-gaap Einheit USD Val 195.100.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 224.000.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Tatsache DeferredTaxAssetsLiabilitiesNet Etikett Deferred Tax Assets, Net Taxonomie us-gaap Einheit USD Val 122.600.000 -
Beschreibung Amount of increase (decrease) in current assets classified as other. Tatsache IncreaseDecreaseInOtherCurrentAssets Etikett Increase (Decrease) in Other Current Assets Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -9.900.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 21.600.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 652.600.000 -
Beschreibung Amount of interest expense for an underpayment of income taxes. Tatsache UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense Etikett Unrecognized Tax Benefits, Interest on Income Taxes Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.600.000 -
Beschreibung Amount of long-term debt classified as other. Tatsache OtherLongTermDebt Etikett Other Long-term Debt Taxonomie us-gaap Einheit USD Val -4.500.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 10.000.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as current. Excludes other postretirement benefit plan. Tatsache DefinedBenefitPensionPlanLiabilitiesCurrent Etikett Liability, Defined Benefit Pension Plan, Current Taxonomie us-gaap Einheit USD Val 16.600.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Tatsache DeferredTaxLiabilitiesPropertyPlantAndEquipment Etikett Deferred Tax Liabilities, Property, Plant and Equipment Taxonomie us-gaap Einheit USD Val 267.200.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 135.500.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Etikett Current Foreign Tax Expense (Benefit) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 75.700.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2015-01-01 Taxonomie us-gaap Einheit shares Val 137.300.000 -
Beschreibung The amount of net gains or losses on price risk cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income. Tatsache PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet Etikett Price Risk Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 18.100.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 332.648.592 -
Beschreibung The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache DepreciationAmortizationAndAccretionNet Etikett Depreciation, Amortization and Accretion, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 285.500.000 -
Beschreibung Amount before tax, after reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeTax Etikett Other Comprehensive Income (Loss), before Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -96.900.000 -
Beschreibung Amount of unrealized gain (loss) arising from the change in fair value of price risk derivatives designated as cash flow hedging instruments recorded in accumulated other comprehensive income in the period, before taxes, to the extent that the cash flow hedge is determined to be effective. Tatsache UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax Etikett Unrealized Gain (Loss) on Price Risk Cash Flow Derivatives, before Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -29.500.000 -
Beschreibung Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryNet Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 898.400.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueCurrent Rahmen CY2015Q4I Etikett Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomie us-gaap Einheit USD Val 33.100.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 26.000.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Tatsache Liabilities Etikett Liabilities Taxonomie us-gaap Einheit USD Val 8.515.700.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 5.404.900.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Etikett Assets Taxonomie us-gaap Einheit USD Val 9.777.000.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive Rahmen CY2015Q4I Etikett Long-Term Debt, Maturity, Year Five Taxonomie us-gaap Einheit USD Val 1.446.500.000 -
Beschreibung Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive Rahmen CY2015Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, after Year Five Taxonomie us-gaap Einheit USD Val 40.100.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 605.200.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Tatsache DeferredIncomeTaxAssetsNet Etikett Deferred Income Tax Assets, Net Taxonomie us-gaap Einheit USD Val 122.600.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible life insurance expense. Tatsache IncomeTaxReconciliationNondeductibleExpenseLifeInsurance Rahmen CY2015 Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -2.200.000 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 229.400.000 -
Beschreibung Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions. Tatsache SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions Rahmen CY2015 Etikett Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions Anfangen 2015-01-01 Taxonomie us-gaap Einheit pure Val 1 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,05 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2015-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,4 -
Beschreibung Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableCurrent Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 1.500.800.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeLiabilitiesNoncurrent Etikett Derivative Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 31.300.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.000.000 -
Beschreibung Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax Etikett Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -9.000.000 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 3.628.000.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeAssetsNoncurrent Etikett Derivative Asset, Noncurrent Taxonomie us-gaap Einheit USD Val 3.300.000 -
Beschreibung Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Tatsache AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Etikett Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 21.300.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 135.500.000 -
Beschreibung Amount, after accumulated amortization, of debt discount. Tatsache DebtInstrumentUnamortizedDiscount Etikett Debt Instrument, Unamortized Discount Taxonomie us-gaap Einheit USD Val 8.500.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInFiveYears Rahmen CY2015Q4I Etikett Operating Leases, Future Minimum Payments, Due in Five Years Taxonomie us-gaap Einheit USD Val 10.100.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -50.700.000 -
Beschreibung For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Tatsache CapitalizedComputerSoftwareAccumulatedAmortization Etikett Capitalized Computer Software, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 115.600.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths Rahmen CY2015Q4I Etikett Long-Term Debt, Maturity, Year One Taxonomie us-gaap Einheit USD Val 53.600.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Etikett Operating Leases, Rent Expense, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 65.600.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2015-01-01 Taxonomie us-gaap Einheit shares Val 140.984.000 -
Beschreibung Amount of increase (decrease) in current liabilities classified as other. Tatsache IncreaseDecreaseInOtherCurrentLiabilities Etikett Increase (Decrease) in Other Current Liabilities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -106.600.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeAssetsCurrent Etikett Derivative Asset, Current Taxonomie us-gaap Einheit USD Val 20.400.000 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2015 Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 302.900.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Etikett Dividends, Common Stock, Cash Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 70.300.000 -
Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtNoncurrent Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 5.054.200.000 -
Beschreibung The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Tatsache UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Rahmen CY2015Q4I Etikett Unrecognized Tax Benefits that Would Impact Effective Tax Rate Taxonomie us-gaap Einheit USD Val 57.200.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 451.300.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebt Etikett Long-term Debt Taxonomie us-gaap Einheit USD Val 5.107.800.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 1.251.300.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Rahmen CY2015 Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.006.700.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 2.141.600.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Rahmen CY2015 Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,05 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Tatsache IncreaseDecreaseInAccountsPayable Etikett Increase (Decrease) in Accounts Payable Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 124.600.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour Rahmen CY2015Q4I Etikett Long-Term Debt, Maturity, Year Four Taxonomie us-gaap Einheit USD Val 11.300.000 -
Beschreibung Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredStateAndLocalIncomeTaxExpenseBenefit Etikett Deferred State and Local Income Tax Expense (Benefit) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -4.100.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 961.700.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation Taxonomie us-gaap Einheit USD Val 109.600.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed within one year or normal operating cycle, if longer. Tatsache DeferredIncomeTaxesAndOtherAssetsCurrent Etikett Deferred Income Taxes and Other Assets, Current Taxonomie us-gaap Einheit USD Val 176.200.000 -
Beschreibung Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. Tatsache InventoryRawMaterialsAndSupplies Etikett Inventory, Raw Materials and Supplies, Gross Taxonomie us-gaap Einheit USD Val 437.800.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2015-01-01 Taxonomie us-gaap Einheit pure Val 0,14 -
Beschreibung Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillTranslationAdjustments Rahmen CY2015 Etikett Goodwill, Translation Adjustments (Deprecated 2016-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -113.500.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.006.700.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Taxonomie us-gaap Einheit USD Val 177.300.000 -
Beschreibung Amount of unrealized gain (loss) related to the increase or decrease in fair value of interest rate derivatives designated as cash flow hedging instruments, which was recorded in accumulated other comprehensive income to the extent that the cash flow hedge was determined to be effective. Tatsache UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss Rahmen CY2015 Etikett Unrealized Gain (Loss) on Interest Rate Cash Flow Hedges, Pretax, Accumulated Other Comprehensive Income (Loss) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -200.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 5.400.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo Rahmen CY2015Q4I Etikett Long-Term Debt, Maturity, Year Two Taxonomie us-gaap Einheit USD Val 47.600.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Tatsache IncomeTaxReconciliationTaxCreditsResearch Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 14.800.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Tatsache DeferredTaxAssetsLiabilitiesNetCurrent Rahmen CY2015Q4I Etikett Deferred Tax Assets, Net, Current Taxonomie us-gaap Einheit USD Val 96.300.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from hedging transactions. Tatsache DeferredTaxAssetsHedgingTransactions Etikett Deferred Tax Assets, Hedging Transactions Taxonomie us-gaap Einheit USD Val 33.900.000 -
Beschreibung Amount of valuation reserve for inventory. Tatsache InventoryValuationReserves Etikett Inventory Valuation Reserves Taxonomie us-gaap Einheit USD Val 43.600.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -639.900.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 4.400.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 7.997.000.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2015-10-01 Taxonomie us-gaap Einheit USD Val 1.804.600.000 -
Beschreibung Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Tatsache NumberOfReportableSegments Rahmen CY2015 Etikett Number of Reportable Segments Anfangen 2015-01-01 Taxonomie us-gaap Einheit item Val 4 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Etikett Defined Contribution Plan, Cost Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 23.600.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -19.800.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearFive Rahmen CY2015Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Five Taxonomie us-gaap Einheit USD Val 21.300.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension plan. Excludes other postretirement benefit plan. Tatsache DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities Etikett Liability, Defined Benefit Pension Plan Taxonomie us-gaap Einheit USD Val 705.100.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 2.184.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Tatsache IncomeTaxReconciliationTaxContingencies Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -3.600.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences classified as other. Tatsache DeferredTaxLiabilitiesOther Etikett Deferred Tax Liabilities, Other Taxonomie us-gaap Einheit USD Val 17.300.000 -
Beschreibung The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Tatsache LettersOfCreditOutstandingAmount Etikett Letters of Credit Outstanding, Amount Taxonomie us-gaap Einheit USD Val 15.800.000 -
Beschreibung Amount of interest expense accrued for an underpayment of income taxes. Tatsache UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued Etikett Unrecognized Tax Benefits, Interest on Income Taxes Accrued Taxonomie us-gaap Einheit USD Val 9.200.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -16.600.000 -
Beschreibung Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentStateAndLocalTaxExpenseBenefit Etikett Current State and Local Tax Expense (Benefit) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 7.000.000 -
Beschreibung Amount of interest expense classified as other. Tatsache InterestExpenseOther Rahmen CY2015 Etikett Interest Expense, Other Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 116.500.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges Rahmen CY2015Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges Taxonomie us-gaap Einheit USD Val 3.100.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 299.100.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Tatsache DeferredTaxAssetsGrossCurrent Rahmen CY2015Q4I Etikett Deferred Tax Assets, Gross, Current Taxonomie us-gaap Einheit USD Val 96.300.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2015Q4I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 550.000.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 5.700.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 118.400.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 132.900.000 -
Beschreibung Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued Etikett Unrecognized Tax Benefits, Income Tax Penalties Accrued Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Rahmen CY2015 Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,99
Fakten bis 2015-09-30
-
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,32 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD Val 346.000.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD Val 44.500.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD Val 17.600.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,32 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD Val 2.097.000.000
Fakten bis 2015-06-30
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Beschreibung The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. Tatsache EntityPublicFloat Rahmen CY2015Q2I Etikett Entity Public Float Taxonomie dei Einheit USD Val 9.700.000.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,13 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 336.500.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 160.400.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 237.800.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,16 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 2.172.300.000
Fakten bis 2015-03-31
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Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,15 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 304.800.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 20.700.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 27.500.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,15 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.923.100.000
Fakten bis 2014-12-31
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Beschreibung The cash inflow from the additional capital contribution to the entity. Tatsache ProceedsFromIssuanceOfCommonStock Etikett Proceeds from Issuance of Common Stock Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 37.200.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 600.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,3 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2014Q4 Etikett Earnings Per Share, Diluted Anfangen 2014-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,54 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 149.900.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Tatsache DeferredTaxAssetsOtherComprehensiveLoss Rahmen CY2014Q4I Etikett Deferred Tax Assets, Other Comprehensive Loss Taxonomie us-gaap Einheit USD Val 24.400.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 239.500.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Etikett Increase (Decrease) in Inventories Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 23.800.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Etikett Goodwill Taxonomie us-gaap Einheit USD Val 2.254.500.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2014 Etikett Gross Profit Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 1.433.700.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2014Q4 Etikett Gross Profit Anfangen 2014-10-01 Taxonomie us-gaap Einheit USD Val 336.900.000 -
Beschreibung Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Tatsache OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Etikett Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 35.000.000 -
Beschreibung Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesCurrent Rahmen CY2014Q4I Etikett Other Liabilities, Current Taxonomie us-gaap Einheit USD Val 221.800.000 -
Beschreibung Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. Tatsache DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet Etikett Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -23.200.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -272.700.000 -
Beschreibung Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Tatsache MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders Etikett Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 12.200.000 -
Beschreibung Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache RestrictedCashAndCashEquivalentsNoncurrent Rahmen CY2014Q4I Etikett Restricted Cash and Cash Equivalents, Noncurrent Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -845.300.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 28.000.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 11.900.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 7.700.000 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Rahmen CY2014Q4I Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 194.652.028 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 279.700.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other liabilities expected to be paid after one year or operating cycle, if longer. Tatsache DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent Rahmen CY2014Q4I Etikett Deferred Income Taxes and Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 152.500.000 -
Beschreibung The expense recognized in the current period that allocates the cost of a tangible asset over the asset's useful life. This element applies only to an asset used in the production of goods sold. Tatsache CostOfGoodsSoldDepreciation Rahmen CY2014 Etikett Cost of Goods Sold, Depreciation (Deprecated 2018-01-31) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 232.800.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 470.000.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2014Q4 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2014-10-01 Taxonomie us-gaap Einheit USD Val 76.000.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 390.800.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 498.000.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 41.400.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 197.900.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. Tatsache DefinedBenefitPensionPlanLiabilitiesNoncurrent Rahmen CY2014Q4I Etikett Liability, Defined Benefit Pension Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 704.700.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 1.239.600.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Etikett Other Noncash Income (Expense) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 26.700.000 -
Beschreibung Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -199.600.000 -
Beschreibung Face (par) amount of debt instrument at time of issuance. Tatsache DebtInstrumentFaceAmount Rahmen CY2014Q4I Etikett Debt Instrument, Face Amount Taxonomie us-gaap Einheit USD Val 3.000.000.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Rahmen CY2014Q4I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 2.430.700.000 -
Beschreibung The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Tatsache CapitalizedComputerSoftwareNet Rahmen CY2014Q4I Etikett Capitalized Computer Software, Net Taxonomie us-gaap Einheit USD Val 62.600.000 -
Beschreibung Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Tatsache OtherReceivablesNetCurrent Rahmen CY2014Q4I Etikett Other Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 164.100.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense for debt. Tatsache InterestExpenseDebt Etikett Interest Expense, Debt Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 159.900.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Tatsache DeferredTaxAssetsOther Rahmen CY2014Q4I Etikett Deferred Tax Assets, Other Taxonomie us-gaap Einheit USD Val 26.200.000 -
Beschreibung Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 177.500.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Rahmen CY2014 Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -400.000 -
Beschreibung This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Tatsache StockholdersEquityOther Etikett Stockholders' Equity, Other Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -2.900.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Etikett Income Taxes Paid, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 163.200.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 65.500.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in other income tax contingencies. Tatsache IncomeTaxReconciliationTaxContingenciesOther Rahmen CY2014 Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -9.400.000 -
Beschreibung Amount of assets classified as other. Tatsache OtherAssets Rahmen CY2014Q4I Etikett Other Assets Taxonomie us-gaap Einheit USD Val 68.500.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2014Q4I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 572.300.000 -
Beschreibung Amount before valuation reserves of merchandise or goods held by the entity that are readily available for sale and items held by the entity which are partially complete or in the process of being readied for sale. Tatsache InventoryFinishedGoodsAndWorkInProcess Rahmen CY2014Q4I Etikett Inventory, Finished Goods and Work in Process, Gross Taxonomie us-gaap Einheit USD Val 579.200.000 -
Beschreibung Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Tatsache DeferredFinanceCostsNoncurrentNet Rahmen CY2014Q4I Etikett Debt Issuance Costs, Noncurrent, Net Taxonomie us-gaap Einheit USD Val 36.300.000 -
Beschreibung Amount of unbilled receivables under long-term contracts that have not been billed and were not billable. Tatsache UnbilledReceivablesNotBillableAtBalanceSheetDate Rahmen CY2014Q4I Etikett Unbilled Receivables, Not Billable Taxonomie us-gaap Einheit USD Val 133.300.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Tatsache IncomeTaxReconciliationDeductionsQualifiedProductionActivities Etikett Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 6.800.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 8.900.000 -
Beschreibung Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2014-01-01 Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits Rahmen CY2014Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits Taxonomie us-gaap Einheit USD Val 128.100.000 -
Beschreibung Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Tatsache InterestPaid Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 168.600.000 -
Beschreibung Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableGrossCurrent Rahmen CY2014Q4I Etikett Accounts Receivable, before Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 800.000.000 -
Beschreibung Aggregate dividends paid during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareCashPaid Etikett Common Stock, Dividends, Per Share, Cash Paid Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,52 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 226.000.000 -
Beschreibung Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). Tatsache DeferredCompensationLiabilityClassifiedNoncurrent Rahmen CY2014Q4I Etikett Deferred Compensation Liability, Classified, Noncurrent Taxonomie us-gaap Einheit USD Val 272.200.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Rahmen CY2014Q4I Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 2.602.500.000 -
Beschreibung Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Tatsache DeferredTaxLiabilitiesGrossNoncurrent Rahmen CY2014Q4I Etikett Deferred Tax Liabilities, Gross, Noncurrent Taxonomie us-gaap Einheit USD Val 413.700.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Etikett Current Income Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 138.000.000 -
Beschreibung The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Tatsache ReceivablesNetCurrent Rahmen CY2014Q4I Etikett Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 957.100.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtCurrent Rahmen CY2014Q4I Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 55.000.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2014Q4I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 7.571.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 6.900.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current. Tatsache DeferredTaxLiabilitiesCurrent Rahmen CY2014Q4I Etikett Deferred Tax Liabilities, Net, Current Taxonomie us-gaap Einheit USD Val 3.600.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Rahmen CY2014Q4I Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 793.000.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Rahmen CY2014 Etikett Share-based Payment Arrangement, Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 25.100.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Tatsache IncreaseDecreaseInEmployeeRelatedLiabilities Etikett Increase (Decrease) in Employee Related Liabilities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 40.100.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Rahmen CY2014Q4I Etikett Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 32.400.000 -
Beschreibung The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. Tatsache DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet Etikett Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -33.400.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2014Q4I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 4.346.900.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxAssetsLiabilitiesNetNoncurrent Rahmen CY2014Q4I Etikett Deferred Tax Assets, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 66.500.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Rahmen CY2014 Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 470.000.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Etikett Repayments of Long-term Debt Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 897.800.000 -
Beschreibung Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillWrittenOffRelatedToSaleOfBusinessUnit Rahmen CY2014 Etikett Goodwill, Written off Related to Sale of Business Unit Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 1.200.000 -
Beschreibung Amount of net unrealized gain (loss) related to the change in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective. Tatsache UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax Etikett Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 700.000 -
Beschreibung Amount, after tax, of expense for award under share-based payment arrangement. Tatsache AllocatedShareBasedCompensationExpenseNetOfTax Rahmen CY2014 Etikett Share-based Payment Arrangement, Expense, after Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 15.600.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 35.400.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Rahmen CY2014Q4I Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 92.400.000 -
Beschreibung Amount to be collected within one year of the balance sheet date (or one operating cycle, if longer) from customers in accordance with the contractual provisions of long-term contracts or programs including amounts billed and unbilled as of the balance sheet date. Tatsache ReceivablesLongTermContractsOrPrograms Rahmen CY2014Q4I Etikett Receivables, Long-term Contracts or Programs Taxonomie us-gaap Einheit USD Val 205.800.000 -
Beschreibung This item represents the amount that could be realized under a life insurance contract or contracts owned by the Entity as of the date of the statement of financial position. Such Entity-owned life insurance policies are commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI). Tatsache LifeInsuranceCorporateOrBankOwnedAmount Rahmen CY2014Q4I Etikett Life Insurance, Corporate or Bank Owned, Amount Taxonomie us-gaap Einheit USD Val 168.100.000 -
Beschreibung Amount of investment in equity method investee and investment in and advance to affiliate. Tatsache InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures Rahmen CY2014Q4I Etikett Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Taxonomie us-gaap Einheit USD Val 33.200.000 -
Beschreibung The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInReceivables Etikett Increase (Decrease) in Receivables Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 152.300.000 -
Beschreibung The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization. Tatsache CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization Etikett Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 6.903.500.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 645.600.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Rahmen CY2014Q4 Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2014-10-01 Taxonomie us-gaap Einheit USD Val 98.300.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Tatsache DeferredTaxLiabilitiesGoodwillAndIntangibleAssets Rahmen CY2014Q4I Etikett Deferred Tax Liabilities, Goodwill and Intangible Assets Taxonomie us-gaap Einheit USD Val 141.100.000 -
Beschreibung The amount of net gains or losses on foreign currency cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings. Tatsache ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet Rahmen CY2014 Etikett Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -200.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Rahmen CY2014Q4I Etikett Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 1.178.300.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 225.300.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsNet Rahmen CY2014Q4I Etikett Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Einheit USD Val 499.100.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 72.700.000 -
Beschreibung The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Tatsache ProceedsFromRepaymentsOfShortTermDebt Etikett Proceeds from (Repayments of) Short-term Debt Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 68.200.000 -
Beschreibung The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Tatsache WeightedAverageNumberDilutedSharesOutstandingAdjustment Etikett Weighted Average Number Diluted Shares Outstanding Adjustment Anfangen 2014-01-01 Taxonomie us-gaap Einheit shares Val 3.922.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeLiabilitiesCurrent Rahmen CY2014Q4I Etikett Derivative Liability, Current Taxonomie us-gaap Einheit USD Val 12.300.000 -
Beschreibung Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Tatsache StockIssuedDuringPeriodValueTreasuryStockReissued Etikett Stock Issued During Period, Value, Treasury Stock Reissued Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 22.800.000 -
Beschreibung The aggregate fair value amounts of derivative instruments that contain credit-risk-related contingent features that are in a net liability position at the end of the reporting period. For nonderivative instruments that are designated and qualify as hedging instruments, the fair value amounts are the carrying value of the nonderivative hedging instrument, including the adjustment for the foreign currency transaction gain (loss) on that instrument. Tatsache DerivativeNetLiabilityPositionAggregateFairValue Rahmen CY2014Q4I Etikett Derivative, Net Liability Position, Aggregate Fair Value Taxonomie us-gaap Einheit USD Val 12.400.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 5.200.000 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Etikett Current Federal Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 50.800.000 -
Beschreibung Amount of tax expense (benefit) allocated to other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossTax Etikett Other Comprehensive Income (Loss), Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -73.400.000 -
Beschreibung The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Tatsache LongTermDebtFairValue Rahmen CY2014Q4I Etikett Long-term Debt, Fair Value Taxonomie us-gaap Einheit USD Val 3.100.000.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -391.400.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Etikett Proceeds from Issuance of Long-term Debt Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 411.900.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -224.600.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 7.731.400.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Rahmen CY2014 Etikett Interest Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 193.000.000 -
Beschreibung For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable after one year (or beyond the operating cycle if longer). Tatsache PostemploymentBenefitsLiabilityNoncurrent Rahmen CY2014Q4I Etikett Postemployment Benefits Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 169.000.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 191.400.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Tatsache DeferredTaxAssetsLiabilitiesNet Rahmen CY2014Q4I Etikett Deferred Tax Assets, Net Taxonomie us-gaap Einheit USD Val 85.400.000 -
Beschreibung Amount of increase (decrease) in current assets classified as other. Tatsache IncreaseDecreaseInOtherCurrentAssets Etikett Increase (Decrease) in Other Current Assets Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 20.600.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 27.400.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Rahmen CY2014Q4I Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 591.500.000 -
Beschreibung Amount of interest expense for an underpayment of income taxes. Tatsache UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense Etikett Unrecognized Tax Benefits, Interest on Income Taxes Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 1.300.000 -
Beschreibung Amount of long-term debt classified as other. Tatsache OtherLongTermDebt Rahmen CY2014Q4I Etikett Other Long-term Debt Taxonomie us-gaap Einheit USD Val 1.700.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Rahmen CY2014Q4I Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 206.500.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as current. Excludes other postretirement benefit plan. Tatsache DefinedBenefitPensionPlanLiabilitiesCurrent Rahmen CY2014Q4I Etikett Liability, Defined Benefit Pension Plan, Current Taxonomie us-gaap Einheit USD Val 19.400.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Tatsache DeferredTaxLiabilitiesPropertyPlantAndEquipment Rahmen CY2014Q4I Etikett Deferred Tax Liabilities, Property, Plant and Equipment Taxonomie us-gaap Einheit USD Val 242.400.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 397.300.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Etikett Current Foreign Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 69.500.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2014-01-01 Taxonomie us-gaap Einheit shares Val 138.508.000 -
Beschreibung The amount of net gains or losses on price risk cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income. Tatsache PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet Etikett Price Risk Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 33.600.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Rahmen CY2014Q4I Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 331.618.306 -
Beschreibung The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache DepreciationAmortizationAndAccretionNet Etikett Depreciation, Amortization and Accretion, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 280.900.000 -
Beschreibung Amount before tax, after reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeTax Etikett Other Comprehensive Income (Loss), before Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -346.100.000 -
Beschreibung Amount of unrealized gain (loss) arising from the change in fair value of price risk derivatives designated as cash flow hedging instruments recorded in accumulated other comprehensive income in the period, before taxes, to the extent that the cash flow hedge is determined to be effective. Tatsache UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax Etikett Unrealized Gain (Loss) on Price Risk Cash Flow Derivatives, before Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 4.100.000 -
Beschreibung Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryNet Rahmen CY2014Q4I Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 1.016.700.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 26.600.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Tatsache Liabilities Rahmen CY2014Q4I Etikett Liabilities Taxonomie us-gaap Einheit USD Val 6.331.400.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Rahmen CY2014Q4I Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 5.033.200.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Rahmen CY2014Q4I Etikett Assets Taxonomie us-gaap Einheit USD Val 7.571.000.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 838.600.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Tatsache DeferredIncomeTaxAssetsNet Rahmen CY2014Q4I Etikett Deferred Income Tax Assets, Net Taxonomie us-gaap Einheit USD Val 85.400.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible life insurance expense. Tatsache IncomeTaxReconciliationNondeductibleExpenseLifeInsurance Rahmen CY2014 Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -4.900.000 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Rahmen CY2014Q4I Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 269.900.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,39 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2014Q4 Etikett Earnings Per Share, Basic Anfangen 2014-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,56 -
Beschreibung Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableCurrent Rahmen CY2014Q4I Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 1.340.000.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeLiabilitiesNoncurrent Rahmen CY2014Q4I Etikett Derivative Liability, Noncurrent Taxonomie us-gaap Einheit USD Val 7.600.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 1.400.000 -
Beschreibung Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax Etikett Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 31.000.000 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Rahmen CY2014Q4I Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 3.923.000.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeAssetsNoncurrent Rahmen CY2014Q4I Etikett Derivative Asset, Noncurrent Taxonomie us-gaap Einheit USD Val 3.100.000 -
Beschreibung Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Tatsache AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Etikett Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 17.500.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 397.300.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -57.300.000 -
Beschreibung For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Tatsache CapitalizedComputerSoftwareAccumulatedAmortization Rahmen CY2014Q4I Etikett Capitalized Computer Software, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 103.800.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Etikett Operating Leases, Rent Expense, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 81.200.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2014-01-01 Taxonomie us-gaap Einheit shares Val 142.430.000 -
Beschreibung Amount of increase (decrease) in current liabilities classified as other. Tatsache IncreaseDecreaseInOtherCurrentLiabilities Etikett Increase (Decrease) in Other Current Liabilities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -32.100.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeAssetsCurrent Rahmen CY2014Q4I Etikett Derivative Asset, Current Taxonomie us-gaap Einheit USD Val 9.400.000 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2014 Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 498.000.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Etikett Dividends, Common Stock, Cash Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 70.800.000 -
Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtNoncurrent Rahmen CY2014Q4I Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 2.993.800.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 466.500.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebt Rahmen CY2014Q4I Etikett Long-term Debt Taxonomie us-gaap Einheit USD Val 3.048.800.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Rahmen CY2014Q4I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 1.033.100.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Rahmen CY2014 Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 1.012.500.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Rahmen CY2014Q4I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 2.006.800.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Rahmen CY2014 Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,39 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Tatsache IncreaseDecreaseInAccountsPayable Etikett Increase (Decrease) in Accounts Payable Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 355.300.000 -
Beschreibung Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredStateAndLocalIncomeTaxExpenseBenefit Etikett Deferred State and Local Income Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -1.100.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Rahmen CY2014Q4I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 1.131.300.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation Rahmen CY2014Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation Taxonomie us-gaap Einheit USD Val 105.700.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed within one year or normal operating cycle, if longer. Tatsache DeferredIncomeTaxesAndOtherAssetsCurrent Rahmen CY2014Q4I Etikett Deferred Income Taxes and Other Assets, Current Taxonomie us-gaap Einheit USD Val 148.300.000 -
Beschreibung Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. Tatsache InventoryRawMaterialsAndSupplies Rahmen CY2014Q4I Etikett Inventory, Raw Materials and Supplies, Gross Taxonomie us-gaap Einheit USD Val 479.200.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2014-01-01 Taxonomie us-gaap Einheit pure Val 0,23 -
Beschreibung Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillTranslationAdjustments Rahmen CY2014 Etikett Goodwill, Translation Adjustments (Deprecated 2016-01-31) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -144.000.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 1.012.500.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions Rahmen CY2014Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Taxonomie us-gaap Einheit USD Val 175.500.000 -
Beschreibung Amount of unrealized gain (loss) related to the increase or decrease in fair value of interest rate derivatives designated as cash flow hedging instruments, which was recorded in accumulated other comprehensive income to the extent that the cash flow hedge was determined to be effective. Tatsache UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss Rahmen CY2014 Etikett Unrealized Gain (Loss) on Interest Rate Cash Flow Hedges, Pretax, Accumulated Other Comprehensive Income (Loss) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -300.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Rahmen CY2014Q4I Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 7.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Tatsache IncomeTaxReconciliationTaxCreditsResearch Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 8.500.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Tatsache DeferredTaxAssetsLiabilitiesNetCurrent Rahmen CY2014Q4I Etikett Deferred Tax Assets, Net, Current Taxonomie us-gaap Einheit USD Val 54.900.000 -
Beschreibung Amount of valuation reserve for inventory. Tatsache InventoryValuationReserves Rahmen CY2014Q4I Etikett Inventory Valuation Reserves Taxonomie us-gaap Einheit USD Val 41.700.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Rahmen CY2014Q4I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -522.100.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 2.300.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 8.570.000.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Rahmen CY2014Q4 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2014-10-01 Taxonomie us-gaap Einheit USD Val 2.032.400.000 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Etikett Defined Contribution Plan, Cost Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 23.600.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 4.100.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension plan. Excludes other postretirement benefit plan. Tatsache DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities Rahmen CY2014Q4I Etikett Liability, Defined Benefit Pension Plan Taxonomie us-gaap Einheit USD Val 724.100.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Rahmen CY2014Q4I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 2.313.500.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Tatsache IncomeTaxReconciliationTaxContingencies Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -7.900.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences classified as other. Tatsache DeferredTaxLiabilitiesOther Rahmen CY2014Q4I Etikett Deferred Tax Liabilities, Other Taxonomie us-gaap Einheit USD Val 30.200.000 -
Beschreibung The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Tatsache LettersOfCreditOutstandingAmount Rahmen CY2014Q4I Etikett Letters of Credit Outstanding, Amount Taxonomie us-gaap Einheit USD Val 16.300.000 -
Beschreibung Amount of interest expense accrued for an underpayment of income taxes. Tatsache UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued Etikett Unrecognized Tax Benefits, Interest on Income Taxes Accrued Taxonomie us-gaap Einheit USD Val 11.200.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -1.300.000 -
Beschreibung Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentStateAndLocalTaxExpenseBenefit Etikett Current State and Local Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 17.700.000 -
Beschreibung Amount of interest expense classified as other. Tatsache InterestExpenseOther Rahmen CY2014 Etikett Interest Expense, Other Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 33.100.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges Rahmen CY2014Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges Taxonomie us-gaap Einheit USD Val 3.400.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 365.900.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 16.500.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Rahmen CY2014Q4I Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 137.100.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Rahmen CY2014Q4I Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 115.200.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Rahmen CY2014 Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,3
Fakten bis 2014-09-30
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Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2014Q3 Etikett Earnings Per Share, Diluted Anfangen 2014-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,04 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2014Q3 Etikett Gross Profit Anfangen 2014-07-01 Taxonomie us-gaap Einheit USD Val 372.400.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2014Q3 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2014-07-01 Taxonomie us-gaap Einheit USD Val 147.400.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Rahmen CY2014Q3 Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2014-07-01 Taxonomie us-gaap Einheit USD Val 187.900.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2014Q3 Etikett Earnings Per Share, Basic Anfangen 2014-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,07 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Rahmen CY2014Q3 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2014-07-01 Taxonomie us-gaap Einheit USD Val 2.238.900.000
Fakten bis 2014-06-30
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Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2014Q2 Etikett Earnings Per Share, Diluted Anfangen 2014-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,07 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2014Q2 Etikett Gross Profit Anfangen 2014-04-01 Taxonomie us-gaap Einheit USD Val 387.900.000 -
Beschreibung Total cost of shares repurchased divided by the total number of shares repurchased. Tatsache TreasuryStockAcquiredAverageCostPerShare Etikett Treasury Stock Acquired, Average Cost Per Share Anfangen 2014-06-01 Taxonomie us-gaap Einheit USD/shares Val 56,06 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2014Q2 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2014-04-01 Taxonomie us-gaap Einheit USD Val 153.100.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Rahmen CY2014Q2 Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2014-04-01 Taxonomie us-gaap Einheit USD Val 215.300.000 -
Beschreibung Number of shares that have been repurchased during the period and are being held in treasury. Tatsache TreasuryStockSharesAcquired Etikett Treasury Stock, Shares, Acquired Anfangen 2014-06-01 Taxonomie us-gaap Einheit shares Val 245.196 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2014Q2 Etikett Earnings Per Share, Basic Anfangen 2014-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,1 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Rahmen CY2014Q2 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2014-04-01 Taxonomie us-gaap Einheit USD Val 2.291.900.000
Fakten bis 2014-03-31
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Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2014Q1 Etikett Earnings Per Share, Diluted Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,65 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2014Q1 Etikett Gross Profit Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 336.500.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2014Q1 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 93.500.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Rahmen CY2014Q1 Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 144.100.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2014Q1 Etikett Earnings Per Share, Basic Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,67 -
Beschreibung Amount of stock repurchase plan authorized. Tatsache StockRepurchaseProgramAuthorizedAmount1 Etikett Stock Repurchase Program, Authorized Amount Taxonomie us-gaap Einheit USD Val 100.000.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Rahmen CY2014Q1 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 2.006.800.000
Fakten bis 2014-03-07
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Beschreibung Amount of cash receipt from (payment to) bank; or stock received from (issuance to) bank in the settlement of the accelerated share repurchase agreement. Tatsache AcceleratedShareRepurchasesSettlementPaymentOrReceipt Etikett Accelerated Share Repurchases, Settlement (Payment) or Receipt Taxonomie us-gaap Einheit USD Val 100.000.000 -
Beschreibung Number of shares that have been repurchased during the period and are being held in treasury. Tatsache TreasuryStockSharesAcquired Etikett Treasury Stock, Shares, Acquired Taxonomie us-gaap Einheit shares Val 1.538.740
Fakten bis 2013-12-31
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Beschreibung The cash inflow from the additional capital contribution to the entity. Tatsache ProceedsFromIssuanceOfCommonStock Rahmen CY2013 Etikett Proceeds from Issuance of Common Stock Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 32.900.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Rahmen CY2013 Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -13.400.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2013 Etikett Earnings Per Share, Diluted Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,73 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2013 Etikett Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 149.600.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Rahmen CY2013 Etikett Depreciation Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 261.300.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Rahmen CY2013 Etikett Increase (Decrease) in Inventories Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -21.400.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Rahmen CY2013Q4I Etikett Goodwill Taxonomie us-gaap Einheit USD Val 2.399.700.000 -
Beschreibung Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Tatsache OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Rahmen CY2013 Etikett Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -29.900.000 -
Beschreibung Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. Tatsache DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet Rahmen CY2013 Etikett Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 5.000.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Rahmen CY2013 Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 112.400.000 -
Beschreibung Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Tatsache MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders Rahmen CY2013 Etikett Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 12.900.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Rahmen CY2013 Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -204.000.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Rahmen CY2013 Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 28.200.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Rahmen CY2013 Etikett Deferred Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -1.600.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Rahmen CY2013 Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 5.500.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Rahmen CY2013 Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 242.900.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2013 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 406.800.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax Rahmen CY2013 Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 400.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Rahmen CY2013 Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 378.300.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2013 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 435.000.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Rahmen CY2013 Etikett Amortization of Intangible Assets Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 38.600.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Rahmen CY2013 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 519.000.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity Rahmen CY2013 Etikett Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 400.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 1.416.000.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Rahmen CY2013 Etikett Other Noncash Income (Expense) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 34.100.000 -
Beschreibung Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax Rahmen CY2013 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 62.400.000 -
Beschreibung The amount of net gains or losses on interest rate cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings. Tatsache InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet Rahmen CY2013 Etikett Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense for debt. Tatsache InterestExpenseDebt Rahmen CY2013 Etikett Interest Expense, Debt Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 183.800.000 -
Beschreibung Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax Rahmen CY2013 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -145.300.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Rahmen CY2013 Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -14.000.000 -
Beschreibung This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Tatsache StockholdersEquityOther Rahmen CY2013 Etikett Stockholders' Equity, Other Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -500.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Rahmen CY2013 Etikett Income Taxes Paid, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 111.400.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 78.300.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in other income tax contingencies. Tatsache IncomeTaxReconciliationTaxContingenciesOther Rahmen CY2013 Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -5.300.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Tatsache IncomeTaxReconciliationDeductionsQualifiedProductionActivities Rahmen CY2013 Etikett Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 4.300.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Rahmen CY2013 Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 28.500.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Rahmen CY2013 Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 7.200.000 -
Beschreibung Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Rahmen CY2013 Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 1.300.000 -
Beschreibung Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Tatsache InterestPaid Rahmen CY2013 Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 187.500.000 -
Beschreibung Aggregate dividends paid during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareCashPaid Rahmen CY2013 Etikett Common Stock, Dividends, Per Share, Cash Paid Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,52 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Rahmen CY2013 Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 204.300.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Rahmen CY2013 Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 14.200.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Rahmen CY2013 Etikett Current Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 151.200.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Rahmen CY2013 Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.600.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Rahmen CY2013 Etikett Share-based Payment Arrangement, Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 24.500.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Tatsache IncreaseDecreaseInEmployeeRelatedLiabilities Rahmen CY2013 Etikett Increase (Decrease) in Employee Related Liabilities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -36.000.000 -
Beschreibung The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. Tatsache DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet Rahmen CY2013 Etikett Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -28.500.000 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Rahmen CY2013 Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 406.400.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Rahmen CY2013 Etikett Repayments of Long-term Debt Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.294.900.000 -
Beschreibung Amount of net unrealized gain (loss) related to the change in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective. Tatsache UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax Rahmen CY2013 Etikett Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.200.000 -
Beschreibung Amount, after tax, of expense for award under share-based payment arrangement. Tatsache AllocatedShareBasedCompensationExpenseNetOfTax Rahmen CY2013 Etikett Share-based Payment Arrangement, Expense, after Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 14.900.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Rahmen CY2013 Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 40.200.000 -
Beschreibung The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInReceivables Rahmen CY2013 Etikett Increase (Decrease) in Receivables Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -80.200.000 -
Beschreibung The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization. Tatsache CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization Rahmen CY2013 Etikett Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 6.875.400.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Rahmen CY2013 Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 583.600.000 -
Beschreibung The amount of net gains or losses on foreign currency cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings. Tatsache ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet Rahmen CY2013 Etikett Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 600.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2013 Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 547.400.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Rahmen CY2013 Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 75.200.000 -
Beschreibung The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Tatsache ProceedsFromRepaymentsOfShortTermDebt Rahmen CY2013 Etikett Proceeds from (Repayments of) Short-term Debt Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -57.600.000 -
Beschreibung The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Tatsache WeightedAverageNumberDilutedSharesOutstandingAdjustment Rahmen CY2013 Etikett Weighted Average Number Diluted Shares Outstanding Adjustment Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 3.280.000 -
Beschreibung Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Tatsache StockIssuedDuringPeriodValueTreasuryStockReissued Rahmen CY2013 Etikett Stock Issued During Period, Value, Treasury Stock Reissued Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 22.400.000 -
Beschreibung Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations Rahmen CY2013 Etikett Cash Provided by (Used in) Operating Activities, Discontinued Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -2.300.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Rahmen CY2013 Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -20.600.000 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Rahmen CY2013 Etikett Current Federal Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 47.200.000 -
Beschreibung Amount of tax expense (benefit) allocated to other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossTax Rahmen CY2013 Etikett Other Comprehensive Income (Loss), Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 63.100.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Rahmen CY2013 Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -379.100.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Rahmen CY2013 Etikett Proceeds from Issuance of Long-term Debt Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.643.100.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Rahmen CY2013 Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 241.900.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Rahmen CY2013 Etikett Costs and Expenses Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 7.672.700.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Rahmen CY2013 Etikett Interest Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 211.800.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 416.000.000 -
Beschreibung Amount of increase (decrease) in current assets classified as other. Tatsache IncreaseDecreaseInOtherCurrentAssets Rahmen CY2013 Etikett Increase (Decrease) in Other Current Assets Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -4.300.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest Rahmen CY2013 Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 28.400.000 -
Beschreibung Amount of interest expense for an underpayment of income taxes. Tatsache UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense Rahmen CY2013 Etikett Unrecognized Tax Benefits, Interest on Income Taxes Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.700.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Rahmen CY2013 Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 433.900.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Rahmen CY2013 Etikett Current Foreign Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 100.400.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Rahmen CY2013 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 145.943.000 -
Beschreibung The amount of net gains or losses on price risk cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income. Tatsache PriceRiskCashFlowHedgeGainOrLossReclassifiedToEarningsNet Rahmen CY2013 Etikett Price Risk Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 26.900.000 -
Beschreibung The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache DepreciationAmortizationAndAccretionNet Rahmen CY2013 Etikett Depreciation, Amortization and Accretion, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 299.900.000 -
Beschreibung Amount before tax, after reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeTax Rahmen CY2013 Etikett Other Comprehensive Income (Loss), before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 175.500.000 -
Beschreibung Amount of unrealized gain (loss) arising from the change in fair value of price risk derivatives designated as cash flow hedging instruments recorded in accumulated other comprehensive income in the period, before taxes, to the extent that the cash flow hedge is determined to be effective. Tatsache UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax Rahmen CY2013 Etikett Unrealized Gain (Loss) on Price Risk Cash Flow Derivatives, before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -61.600.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Rahmen CY2013 Etikett Research and Development Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 31.200.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2013 Etikett Operating Income (Loss) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 795.400.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible life insurance expense. Tatsache IncomeTaxReconciliationNondeductibleExpenseLifeInsurance Rahmen CY2013 Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -6.300.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2013 Etikett Earnings Per Share, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,79 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Rahmen CY2013 Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.700.000 -
Beschreibung Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax Rahmen CY2013 Etikett Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -32.200.000 -
Beschreibung Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Tatsache AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Rahmen CY2013 Etikett Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 11.900.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Rahmen CY2013 Etikett Payments for Repurchase of Common Stock Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 431.700.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Rahmen CY2013 Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -45.500.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Rahmen CY2013 Etikett Operating Leases, Rent Expense, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 73.200.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Rahmen CY2013 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 149.223.000 -
Beschreibung Amount of increase (decrease) in current liabilities classified as other. Tatsache IncreaseDecreaseInOtherCurrentLiabilities Rahmen CY2013 Etikett Increase (Decrease) in Other Current Liabilities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -55.000.000 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2013 Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 434.600.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Rahmen CY2013 Etikett Dividends, Common Stock, Cash Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 73.800.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Rahmen CY2013 Etikett Selling, General and Administrative Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 418.600.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Rahmen CY2013 Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 841.300.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Rahmen CY2013 Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,79 -
Beschreibung The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Tatsache IncreaseDecreaseInAccountsPayable Rahmen CY2013 Etikett Increase (Decrease) in Accounts Payable Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 50.900.000 -
Beschreibung Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredStateAndLocalIncomeTaxExpenseBenefit Rahmen CY2013 Etikett Deferred State and Local Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -700.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Rahmen CY2013 Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 0,26 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Rahmen CY2013 Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 839.000.000 -
Beschreibung Amount of unrealized gain (loss) related to the increase or decrease in fair value of interest rate derivatives designated as cash flow hedging instruments, which was recorded in accumulated other comprehensive income to the extent that the cash flow hedge was determined to be effective. Tatsache UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss Rahmen CY2013 Etikett Unrealized Gain (Loss) on Interest Rate Cash Flow Hedges, Pretax, Accumulated Other Comprehensive Income (Loss) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 300.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Tatsache IncomeTaxReconciliationTaxCreditsResearch Rahmen CY2013 Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 17.900.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Rahmen CY2013 Etikett Income (Loss) from Equity Method Investments Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 600.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Rahmen CY2013 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 8.468.100.000 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Rahmen CY2013 Etikett Defined Contribution Plan, Cost Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 23.500.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Rahmen CY2013 Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -29.400.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Tatsache IncomeTaxReconciliationTaxContingencies Rahmen CY2013 Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -3.400.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Rahmen CY2013 Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.100.000 -
Beschreibung Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentStateAndLocalTaxExpenseBenefit Rahmen CY2013 Etikett Current State and Local Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.600.000 -
Beschreibung Amount of interest expense classified as other. Tatsache InterestExpenseOther Rahmen CY2013 Etikett Interest Expense, Other Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 28.000.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Rahmen CY2013 Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 340.700.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Rahmen CY2013 Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 200.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Rahmen CY2013 Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,73
Fakten bis 2013-06-30
| Beschreibung | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
| Tatsache | GainsLossesOnExtinguishmentOfDebt |
| Rahmen | CY2013Q2 |
| Etikett | Gain (Loss) on Extinguishment of Debt |
| Anfangen | 2013-04-01 |
| Taxonomie | us-gaap |
| Einheit | USD |
| Val | -26.500.000 |
Fakten bis 2012-12-31
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Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2012Q4I Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 1.314.200.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Rahmen CY2012Q4I Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 76.600.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Rahmen CY2012Q4I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 174.100.000
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