CROWN HOLDINGS, INC. (CCK)

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 115740000; totalDebt: 5964000000; periodEndShares: 113421634

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 119430000; totalDebt: 6204000000; periodEndShares: 118503631

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 119670000; totalDebt: 7474000000; periodEndShares: 120644313

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 121380000; totalDebt: 6977000000; periodEndShares: 119945302

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 130380000; totalDebt: 6262000000; periodEndShares: 126131799

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 134560000; totalDebt: 8194000000; periodEndShares: 134801030

revenue: 11665000000; averageDilutedShares: 134880000; totalDebt: 7955000000; periodEndShares: 135577878

revenue: 11151000000; averageDilutedShares: 133880000; totalDebt: 8663000000; periodEndShares: 135173948

revenue: 8698000000; averageDilutedShares: 135610000; totalDebt: 5343000000; periodEndShares: 134275609

revenue: 8284000000; averageDilutedShares: 139310000; totalDebt: 4911000000; periodEndShares: 139840228

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 139140000; totalDebt: 5518000000; periodEndShares: 139441298

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 138540000; totalDebt: 5194000000; periodEndShares: 139000471

revenue: 261000000; averageDilutedShares: 140650000; totalDebt: 3842000000; periodEndShares: 138207889

revenue: 314000000; averageDilutedShares: 148400000; totalDebt: 3665000000; periodEndShares: 143136473

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 154300000; totalDebt: 3532000000; periodEndShares: 148449293

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 162400000; totalDebt: 3048000000; periodEndShares: 155256791

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 161900000; totalDebt: 2798000000; periodEndShares: 161483074

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 159191238

Calculation inputs: {"original":{"fcfTotal":{"value":1117000000,"capex":{"accession":"0001628280-26-012904","end":"2025-12-31","filed":"2026-02-27","form":"10-K","start":"2025-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-26-012904","end":"2025-12-31","filed":"2026-02-27","form":"10-K","start":"2025-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC 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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 126.50056625141563; roce: 15.23370444847712

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 140.89285714285717; roce: 13.376696832579185

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 112.43611584327087; roce: 11.970568814262805

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: -4.2105263157894735; roce: 13.297501741813477

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: 12.315894099575313

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 110.61046511627907; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":772000000,"capex":{"accession":"0001219601-22-000011","end":"2019-12-31","filed":"2022-02-28","form":"10-K","start":"2019-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001219601-22-000011","end":"2019-12-31","filed":"2022-02-28","form":"10-K","start":"2019-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":11665000000,"tag":"Revenues","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2020-02-28","accession":"0001219601-20-000006","form":"10-K"},"netIncome":{"value":625000000,"tag":"ProfitLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-28","accession":"0001219601-22-000011","form":"10-K"},"operatingIncome":{"value":1027000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-28","accession":"0001219601-22-000011","form":"10-K"},"openingAssets":{"value":15262000000,"tag":"Assets","unit":"USD","start":null,"end":"2018-12-31","filed":"2021-02-26","accession":"0001219601-21-000005","form":"10-K"},"openingCurrentLiabilities":{"value":3913000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-28","accession":"0001219601-20-000006","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31"},"openingParentEquity":{"value":937000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-28","accession":"0001219601-20-000006","form":"10-K"},"openingTotalEquity":{"value":1286000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2018-12-31","filed":"2022-02-28","accession":"0001219601-22-000011","form":"10-K"},"openingCash":{"value":607000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-28","accession":"0001219601-20-000006","form":"10-K"},"openingBorrowings":{"value":8663000000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-28","accession":"0001219601-20-000006","form":"10-K","reportedValue":81000000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-28","accession":"0001219601-20-000006","form":"10-K","reportedValue":8493000000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-28","accession":"0001219601-20-000006","form":"10-K","reportedValue":89000000}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2018-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: FCF and revenue sources do not share a filing; cashConversion: 123.52000000000001; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":109000000,"capex":{"accession":"0001219601-21-000005","end":"2018-12-31","filed":"2021-02-26","form":"10-K","start":"2018-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001219601-21-000005","end":"2018-12-31","filed":"2021-02-26","form":"10-K","start":"2018-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":11151000000,"tag":"Revenues","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2020-02-28","accession":"0001219601-20-000006","form":"10-K"},"netIncome":{"value":528000000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-26","accession":"0001219601-21-000005","form":"10-K"},"operatingIncome":{"value":1096000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-26","accession":"0001219601-21-000005","form":"10-K"},"openingAssets":{"value":10663000000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2020-02-28","accession":"0001219601-20-000006","form":"10-K"},"openingCurrentLiabilities":{"value":3250000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001219601-19-000005","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31"},"openingParentEquity":{"value":601000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001219601-19-000005","form":"10-K"},"openingTotalEquity":{"value":923000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-02-26","accession":"0001219601-21-000005","form":"10-K"},"openingCash":{"value":424000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001219601-19-000005","form":"10-K"},"openingBorrowings":{"value":5343000000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001219601-19-000005","form":"10-K","reportedValue":64000000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001219601-19-000005","form":"10-K","reportedValue":5217000000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001219601-19-000005","form":"10-K","reportedValue":62000000}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2017-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: -8.611174982754656; cashConversion: -175; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31

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fcfMargin: -7.327378078223081; cashConversion: -104.11663807890224; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 130.58568329718003; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 122.17573221757323; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31

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fcfMargin: 233.71647509578546; cashConversion: 142.52336448598132; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":297000000,"capex":{"accession":"0001219601-15-000009","end":"2012-12-31","filed":"2015-03-02","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001219601-15-000009","end":"2012-12-31","filed":"2015-03-02","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":314000000,"tag":"Revenues","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2014-03-03","accession":"0001219601-14-000007","form":"10-K"},"netIncome":{"value":664000000,"tag":"ProfitLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-02","accession":"0001219601-15-000009","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":6868000000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-03-03","accession":"0001219601-14-000007","form":"10-K"},"openingCurrentLiabilities":{"value":2285000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001219601-13-000007","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31"},"openingParentEquity":{"value":-473000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001219601-13-000007","form":"10-K"},"openingTotalEquity":{"value":-239000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001219601-15-000009","form":"10-K"},"openingCash":{"value":342000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001219601-15-000009","form":"10-K"},"openingBorrowings":{"value":3532000000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001219601-13-000007","form":"10-K","reportedValue":67000000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001219601-13-000007","form":"10-K","reportedValue":3337000000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001219601-13-000007","form":"10-K","reportedValue":128000000}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2011-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: 94.5859872611465; cashConversion: 44.72891566265061; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":396000000,"tag":"ProfitLoss","unit":"USD","start":"2010-12-31","end":"2011-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-30"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-12-30"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":6868000000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-03-03","accession":"0001219601-14-000007","form":"10-K"},"closingCurrentLiabilities":{"value":2285000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001219601-13-000007","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31"},"closingParentEquity":{"value":-473000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001219601-13-000007","form":"10-K"},"closingTotalEquity":{"value":-239000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001219601-15-000009","form":"10-K"},"closingCash":{"value":342000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001219601-15-000009","form":"10-K"},"closingBorrowings":{"value":3532000000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001219601-13-000007","form":"10-K","reportedValue":67000000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001219601-13-000007","form":"10-K","reportedValue":3337000000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001219601-13-000007","form":"10-K","reportedValue":128000000}],"leasePolicy":"excludes_all_leases"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2011-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":282000000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-12-31","end":"2011-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":194000000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-12-31","end":"2011-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"pretaxIncome":{"value":587000000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2010-12-31","end":"2011-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":452000000,"tag":"ProfitLoss","unit":"USD","start":"2009-12-31","end":"2010-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-30"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-12-30"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":6899000000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-03-01","accession":"0001219601-13-000007","form":"10-K"},"closingCurrentLiabilities":{"value":2377000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"closingParentEquity":{"value":-96000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"closingTotalEquity":{"value":229000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-03","accession":"0001219601-14-000007","form":"10-K"},"closingCash":{"value":463000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-03","accession":"0001219601-14-000007","form":"10-K"},"closingBorrowings":{"value":3048000000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K","reportedValue":158000000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K","reportedValue":2649000000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K","reportedValue":241000000}],"leasePolicy":"excludes_all_leases"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":324000000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-12-31","end":"2010-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":165000000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-12-31","end":"2010-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"pretaxIncome":{"value":614000000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2009-12-31","end":"2010-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":450000000,"tag":"ProfitLoss","unit":"USD","start":"2008-12-31","end":"2009-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-30"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-30"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":6532000000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"closingCurrentLiabilities":{"value":1925000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-28","accession":"0001193125-11-050127","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"closingParentEquity":{"value":-6000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-28","accession":"0001193125-11-050127","form":"10-K"},"closingTotalEquity":{"value":383000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-01","accession":"0001219601-13-000007","form":"10-K"},"closingCash":{"value":459000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-01","accession":"0001219601-13-000007","form":"10-K"},"closingBorrowings":{"value":2798000000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-28","accession":"0001193125-11-050127","form":"10-K","reportedValue":29000000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-28","accession":"0001193125-11-050127","form":"10-K","reportedValue":2739000000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-28","accession":"0001193125-11-050127","form":"10-K","reportedValue":30000000}],"leasePolicy":"excludes_all_leases"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":248000000,"capex":{"accession":"0001193125-11-050127","end":"2008-12-31","filed":"2011-02-28","form":"10-K","start":"2008-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-11-050127","end":"2008-12-31","filed":"2011-02-28","form":"10-K","start":"2008-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":330000000,"tag":"ProfitLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-28","accession":"0001193125-11-050127","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":338000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-28","accession":"0001193125-11-050127","form":"10-K"},"openingCash":{"value":457000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-28","accession":"0001193125-11-050127","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2007-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":36000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"closingCash":{"value":596000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0001193125-12-087983","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":226000000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-28","accession":"0001193125-11-050127","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":112000000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-28","accession":"0001193125-11-050127","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 75.15151515151514; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 1553000000; netIncome: 883000000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 1419000000; netIncome: 560000000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 1269000000; netIncome: 587000000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 1336000000; netIncome: 855000000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 1363000000; netIncome: -411000000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 1048000000; netIncome: 688000000

revenue: 11665000000; operatingIncome: 1027000000; netIncome: 625000000

revenue: 11151000000; operatingIncome: 1096000000; netIncome: 528000000

revenue: 8698000000; operatingIncome: 1024000000; netIncome: 428000000

revenue: 8284000000; operatingIncome: 997000000; netIncome: 583000000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 927000000; netIncome: 461000000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 815000000; netIncome: 478000000

revenue: 261000000; operatingIncome: 851000000; netIncome: 428000000

revenue: 314000000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 664000000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: No unambiguous matching annual USD fact; netIncome: 396000000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: No unambiguous matching annual USD fact; netIncome: 452000000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: No unambiguous matching annual USD fact; netIncome: 450000000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: No unambiguous matching annual USD fact; netIncome: 330000000