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ABBOTT LABORATORIES — ABT

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Trade, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax US-GAAP
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Debt Issuance Costs and Discounts US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Gain (Loss), before Tax US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value US-GAAP
Available-for-sale Securities, Gross Realized Gains US-GAAP
Available-for-sale Securities, Gross Unrealized Gain US-GAAP
Available-for-sale Securities, Gross Unrealized Loss US-GAAP
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) US-GAAP
Buildings and Improvements, Gross US-GAAP
Business Acquisition, Contingent Consideration, at Fair Value, Current (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Contingent Consideration, at Fair Value, Noncurrent (Deprecated 2013-01-31) US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Business Combination, Contingent Consideration, Liability, Noncurrent US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, and Short-term Investments US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Value, Issued US-GAAP
Common Stock, Value, Outstanding US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Construction in Progress, Gross US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Costs and Expenses US-GAAP
Cumulative-Effect Adjustment, Gross Losses (Deprecated 2014-01-31) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Repurchase Amount US-GAAP
Decrease in Unrecognized Tax Benefits is Reasonably Possible US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Other Assets, Noncurrent US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Inventory US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, State Taxes US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Defined Benefit Plan, Accumulated Benefit Obligation US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components US-GAAP
Defined Benefit Plan, Plan Assets, Amount US-GAAP
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation US-GAAP
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets US-GAAP
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation US-GAAP
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Plan Assets US-GAAP
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation US-GAAP
Defined Contribution Plan, Cost US-GAAP
Depreciation US-GAAP
Derivative Asset, Fair Value, Gross Asset US-GAAP
Derivative Liability, Fair Value, Gross Liability US-GAAP
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net US-GAAP
Derivative Instruments, Gain Recognized in Income (Deprecated 2013-01-31) US-GAAP
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation US-GAAP
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Goodwill US-GAAP
Disposal Group, Including Discontinued Operation, Intangible Assets US-GAAP
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Inventory, Current US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Dividends Payable, Current US-GAAP
Dividends Payable US-GAAP
Early Repayment of Subordinated Debt US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31) US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards (Deprecated 2011-01-31) US-GAAP
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards, Weighted Average Period of Recognition (Deprecated 2011-01-31) US-GAAP
Equity Method Investment, Aggregate Cost US-GAAP
Equity Method Investment, Other than Temporary Impairment US-GAAP
Equity Method Investment, Realized Gain (Loss) on Disposal US-GAAP
Equity Method Investments US-GAAP
Equity Securities without Readily Determinable Fair Value, Amount US-GAAP
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Cumulative Amount US-GAAP
Extinguishment of Debt, Amount US-GAAP
Fair Value, Estimate Not Practicable, Equity Method Investments (Deprecated 2018-01-31) US-GAAP
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Unfunded Commitments US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Average Useful Life (Deprecated 2012-01-31) US-GAAP
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Purchase Accounting Adjustments US-GAAP
Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31) US-GAAP
Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31) US-GAAP
Finite-lived Intangible Assets Acquired US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Currency Transaction Loss, before Tax US-GAAP
Future Amortization Expense, Year Five (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Four (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year One (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Three (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Two (Deprecated 2012-01-31) US-GAAP
Gain (Loss) on Contract Termination US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Gain (Loss) on Sale of Equity Investments US-GAAP
Gain (Loss) Related to Litigation Settlement US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Goodwill, Translation Adjustments (Deprecated 2016-01-31) US-GAAP
Goodwill, Translation and Purchase Accounting Adjustments US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Gross Profit US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Other than Temporary Impairment Losses, Investments US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Accrued Liabilities US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Increase (Decrease) in Restricted Cash for Operating Activities US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Indefinite-lived Intangible Assets, Foreign Currency Translation Gain (Loss) US-GAAP
Indefinite-lived Intangible Assets, Translation Adjustments (Deprecated 2016-01-31) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Disposal Group, Including Discontinued Operation, Inventory, Current (Deprecated 2015-01-31) US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Inventory, Raw Materials, Net of Reserves US-GAAP
Inventory, Work in Process, Gross US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Investment Income, Interest US-GAAP
Investments, Fair Value Disclosure US-GAAP
Land US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity US-GAAP
Estimated Litigation Liability US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Long-term Investments US-GAAP
Loss Contingency Accrual US-GAAP
Loss Contingency, Estimate of Possible Loss US-GAAP
Loss Contingency, Range of Possible Loss, Maximum (Deprecated 2016-01-31) US-GAAP
Loss Contingency, Range of Possible Loss, Minimum (Deprecated 2016-01-31) US-GAAP
Machinery and Equipment, Gross US-GAAP
Marketable Securities, Realized Loss, Other than Temporary Impairments, Amount (Deprecated 2018-01-31) US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Net Cash Provided by (Used in) Continuing Operations US-GAAP
Net Cash Provided by (Used in) Discontinued Operations US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Income from Continuing Operations (Deprecated 2016-01-31) US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income (Deprecated 2020-01-31) US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Revenue (Deprecated 2016-01-31) US-GAAP
Long-Lived Assets US-GAAP
Notional Amount of Cash Flow Hedge Instruments (Deprecated 2013-01-31) US-GAAP
Notional Amount of Fair Value Hedge Instruments (Deprecated 2013-01-31) US-GAAP
Notional Amount of Net Investment Hedge Instruments (Deprecated 2011-01-31) US-GAAP
Notional Amount of Other Derivatives Not Designated as Hedging Instruments (Deprecated 2013-01-31) US-GAAP
Number of Reportable Segments US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Accrued Liabilities US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Sundry Liabilities, Noncurrent US-GAAP
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities US-GAAP
Payment of Financing and Stock Issuance Costs US-GAAP
Payments for Other Taxes US-GAAP
Payments for (Proceeds from) Investments US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Repurchase of Preferred Stock and Preference Stock US-GAAP
Payment for Debt Extinguishment or Debt Prepayment Cost US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Dividends US-GAAP
Payments of Ordinary Dividends, Common Stock US-GAAP
Payments of Financing Costs US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire in Process Research and Development US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Liability, Defined Benefit Plan, Noncurrent US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Value, Issued US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Divestiture of Businesses and Interests in Affiliates US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from (Repayments of) Short-term Debt US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Proceeds from Sale and Maturity of Other Investments US-GAAP
Proceeds from Sale of Available-for-sale Securities, Equity US-GAAP
Proceeds from Sale of Equity Method Investments US-GAAP
Proceeds from Sale of Long-term Investments US-GAAP
Proceeds from Sales of Business, Affiliate and Productive Assets US-GAAP
Proceeds from Short-term Debt US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Additions US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Repayments of Debt US-GAAP
Repayments of Long-term Debt US-GAAP
Repayments of Other Debt US-GAAP
Repayments of Short-term Debt US-GAAP
Research and Development Asset Acquired Other than Through Business Combination, Written-off US-GAAP
Research and Development Expense US-GAAP
Research and Development Expense (Excluding Acquired in Process Cost) US-GAAP
Research and Development in Process US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Restricted Cash and Investments, Current US-GAAP
Restructuring Charges US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Period Expense (Deprecated 2012-01-31) US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Segment Reporting, Reconciling Items, Revenue (Deprecated 2011-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (Deprecated 2011-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) US-GAAP
Short-term Debt US-GAAP
Short-term Debt, Weighted Average Interest Rate, at Point in Time US-GAAP
Short-term Investments US-GAAP
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit US-GAAP
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound (Deprecated 2015-01-31) US-GAAP
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Tax Adjustments, Settlements, and Unusual Provisions US-GAAP
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit) US-GAAP
Tax Cuts and Jobs Act, Income Tax Expense (Benefit) US-GAAP
Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Common, Value US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Unamortized Debt Issuance Expense US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Unrealized Gain (Loss) on Investments US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Acquisition US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Acquisition US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Current Federal, State and Local, Tax Expense (Benefit) US-GAAP
Deferred Federal, State and Local, Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Deferred Tax Assets, Other US-GAAP
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments US-GAAP
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component US-GAAP
Payments to Acquire Investments US-GAAP
Proceeds from Sale of Other Investments US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities US-GAAP
Finite-Lived Intangible Assets, Period Increase (Decrease) US-GAAP
Goodwill, Period Increase (Decrease) US-GAAP
Indefinite-lived Intangible Assets, Period Increase (Decrease) US-GAAP
Effective Income Tax Rate Reconciliation Fdii Percent US-GAAP
Segment Expenditure Addition To Long Lived Assets US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Payment for Contingent Consideration Liability, Financing Activities US-GAAP
Common Stock, Shares Held in Employee Trust US-GAAP
Interest Expense Nonoperating US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP

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