Contract with Customer, Asset, Reclassified to Receivable
Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional.
Compare To Other CompaniesAnnual (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$-76,000,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$-80,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$-110,000,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$-103,000,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$-82,000,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$-126,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
$227,000,000.00 | 2025-03-03 | 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 |
---|---|---|---|---|---|---|---|
$-34,000,000.00 | 2019-05-02 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$-32,000,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$-38,000,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
$-50,000,000.00 | 2022-05-04 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
$39,000,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
$48,000,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
$100,000,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
All Reported Contract with Customer, Asset, Reclassified to Receivable (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$-34,000,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
$-34,000,000.00 | 2019-05-02 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$-54,000,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
$-54,000,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
$-62,000,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
$-62,000,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
$-76,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
$-76,000,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$-32,000,000.00 | 2019-05-02 | 10-Q | 2018 | Q1 | 2019-01-01 | 2019-03-31 | |
$-32,000,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$-50,000,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
$-50,000,000.00 | 2020-07-30 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
$-58,000,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
$-58,000,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
$80,000,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
$-80,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$-38,000,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
$-38,000,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
$-60,000,000.00 | 2020-07-30 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
$-60,000,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
$-89,000,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
$-89,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
$110,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
$-110,000,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$-50,000,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
$-50,000,000.00 | 2022-05-04 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
$-74,000,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
$-61,000,000.00 | 2022-08-02 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
$-85,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
$71,000,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
$103,000,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
$-103,000,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$-39,000,000.00 | 2022-05-04 | 10-Q | 2021 | Q1 | 2022-01-01 | 2022-03-31 | |
$39,000,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
$-74,000,000.00 | 2022-08-02 | 10-Q | 2021 | Q2 | 2022-01-01 | 2022-06-30 | |
$61,000,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
$85,000,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
$71,000,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
$82,000,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
$-82,000,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$48,000,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
$48,000,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
$73,000,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
$73,000,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
$97,000,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
$97,000,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
$126,000,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
$-126,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
$100,000,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
$239,000,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
$343,000,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
$227,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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