Increase (Decrease) in Prepaid Expense and Other Assets
Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $38,000,000.00 | 2013-02-01 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $24,000,000.00 | 2014-01-31 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $465,000,000.00 | 2015-01-29 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-355,000,000.00 | 2016-01-28 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $123,000,000.00 | 2017-02-03 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $144,000,000.00 | 2018-02-01 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $159,000,000.00 | 2019-01-31 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $192,000,000.00 | 2020-01-30 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $690,000,000.00 | 2021-01-28 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-47,000,000.00 | 2022-02-03 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-135,000,000.00 | 2023-02-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $1,750,000,000.00 | 2024-02-02 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-162,000,000.00 | 2025-01-30 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-559,000,000.00 | 2025-01-30 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $698,000,000.00 | 2025-01-30 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $33,000,000.00 | 2013-05-02 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $1,000,000.00 | 2014-04-25 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $4,000,000.00 | 2015-04-23 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $43,000,000.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $107,000,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $365,000,000.00 | 2018-04-26 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $365,000,000.00 | 2019-04-25 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-84,000,000.00 | 2020-04-30 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $29,000,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $461,000,000.00 | 2022-04-28 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-573,000,000.00 | 2023-04-27 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-821,000,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-100,000,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
All Reported Increase (Decrease) in Prepaid Expense and Other Assets (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $38,000,000.00 | 2013-02-01 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $226,000,000.00 | 2012-07-31 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $113,000,000.00 | 2012-10-24 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $24,000,000.00 | 2013-02-01 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $24,000,000.00 | 2014-01-31 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $33,000,000.00 | 2013-05-02 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $7,000,000.00 | 2012-07-31 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $7,000,000.00 | 2013-07-25 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-24,000,000.00 | 2012-10-24 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-24,000,000.00 | 2013-11-01 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $14,000,000.00 | 2013-02-01 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $14,000,000.00 | 2014-01-31 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $465,000,000.00 | 2015-01-29 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $1,000,000.00 | 2013-05-02 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $1,000,000.00 | 2014-04-25 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $16,000,000.00 | 2013-07-25 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-428,000,000.00 | 2014-07-24 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $11,000,000.00 | 2013-11-01 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-433,000,000.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $45,000,000.00 | 2014-01-31 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-355,000,000.00 | 2015-01-29 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-355,000,000.00 | 2016-01-28 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $4,000,000.00 | 2014-04-25 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $4,000,000.00 | 2015-04-23 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-10,000,000.00 | 2014-07-24 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-10,000,000.00 | 2015-07-31 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $45,000,000.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $45,000,000.00 | 2015-11-05 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $123,000,000.00 | 2015-01-29 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $123,000,000.00 | 2016-01-28 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $123,000,000.00 | 2017-02-03 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $43,000,000.00 | 2015-04-23 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $43,000,000.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $90,000,000.00 | 2015-07-31 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $90,000,000.00 | 2016-07-28 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $145,000,000.00 | 2015-11-05 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $145,000,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $144,000,000.00 | 2016-01-28 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $144,000,000.00 | 2017-02-03 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $144,000,000.00 | 2018-02-01 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $106,000,000.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $107,000,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $260,000,000.00 | 2016-07-28 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $257,000,000.00 | 2017-07-27 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $311,000,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $314,000,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $159,000,000.00 | 2017-02-03 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $159,000,000.00 | 2018-02-01 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $159,000,000.00 | 2019-01-31 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $365,000,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $365,000,000.00 | 2018-04-26 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $577,000,000.00 | 2017-07-27 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $577,000,000.00 | 2018-07-26 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $634,000,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $634,000,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $192,000,000.00 | 2018-02-01 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $192,000,000.00 | 2019-01-31 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $192,000,000.00 | 2020-01-30 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $365,000,000.00 | 2018-04-26 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $365,000,000.00 | 2019-04-25 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $898,000,000.00 | 2018-07-26 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $898,000,000.00 | 2019-07-25 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $889,000,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $889,000,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $690,000,000.00 | 2019-01-31 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $690,000,000.00 | 2020-01-30 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $690,000,000.00 | 2021-01-28 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-84,000,000.00 | 2019-04-25 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-84,000,000.00 | 2020-04-30 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $168,000,000.00 | 2019-07-25 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $168,000,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $527,000,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $527,000,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-47,000,000.00 | 2020-01-30 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-47,000,000.00 | 2021-01-28 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $-47,000,000.00 | 2022-02-03 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $29,000,000.00 | 2020-04-30 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $29,000,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $353,000,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $353,000,000.00 | 2021-07-29 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $89,000,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $89,000,000.00 | 2021-10-26 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-135,000,000.00 | 2021-01-28 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-135,000,000.00 | 2022-02-03 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-135,000,000.00 | 2023-02-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $461,000,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $461,000,000.00 | 2022-04-28 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $2,313,000,000.00 | 2021-07-29 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $2,313,000,000.00 | 2022-07-28 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $2,566,000,000.00 | 2021-10-26 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $2,566,000,000.00 | 2022-10-27 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $1,750,000,000.00 | 2022-02-03 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $1,750,000,000.00 | 2023-02-02 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $1,750,000,000.00 | 2024-02-02 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-573,000,000.00 | 2022-04-28 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-573,000,000.00 | 2023-04-27 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-138,000,000.00 | 2022-07-28 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-138,000,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $693,000,000.00 | 2022-10-27 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $693,000,000.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-162,000,000.00 | 2023-02-02 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-162,000,000.00 | 2024-02-02 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-162,000,000.00 | 2025-01-30 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-821,000,000.00 | 2023-04-27 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-821,000,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-767,000,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-767,000,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $141,000,000.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $141,000,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-559,000,000.00 | 2024-02-02 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-559,000,000.00 | 2025-01-30 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-100,000,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-16,000,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $168,000,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $698,000,000.00 | 2025-01-30 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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