Hilton Grand Vacations Inc. (HGV)

revenue: 5047000000; averageDilutedShares: 91500000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 83133678

revenue: 4981000000; averageDilutedShares: 103100000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 96720179

revenue: 3978000000; averageDilutedShares: 111600000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 105961160

revenue: 3835000000; averageDilutedShares: 119600000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 113628706

revenue: 2335000000; averageDilutedShares: 101100000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 119904001

revenue: 894000000; averageDilutedShares: 85000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 85205012

revenue: 1838000000; averageDilutedShares: 89291176; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 85535501

revenue: 1999000000; averageDilutedShares: 97898242; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 94558086

revenue: 1711000000; averageDilutedShares: 99621199; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 99136304

revenue: 1583000000; averageDilutedShares: 99000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 98802597

revenue: 1475000000; averageDilutedShares: 99000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

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fcfMargin: 17.966101694915253; cashConversion: 195.73863636363635; 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 2021-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":150000000,"capex":{"accession":"0001628280-24-007940","end":"2021-12-31","filed":"2024-02-29","form":"10-K","start":"2021-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-24-007940","end":"2021-12-31","filed":"2024-02-29","form":"10-K","start":"2021-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2335000000,"tag":"Revenues","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-29","accession":"0001628280-24-007940","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":3134000000,"tag":"Assets","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-01","accession":"0000950170-22-002564","form":"10-K"},"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 2020-12-31"},"openingParentEquity":{"value":374000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-12-31","filed":"2024-02-29","accession":"0001628280-24-007940","form":"10-K"},"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":2760000000,"tag":"Liabilities","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-01","accession":"0000950170-22-002564","form":"10-K"},"openingCash":{"value":428000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-12-31","filed":"2023-03-01","accession":"0001628280-23-005817","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 6.423982869379015; cashConversion: Consolidated income including noncontrolling interests is not confirmed; 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 2020-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":71000000,"capex":{"accession":"0001628280-23-005817","end":"2020-12-31","filed":"2023-03-01","form":"10-K","start":"2020-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-23-005817","end":"2020-12-31","filed":"2023-03-01","form":"10-K","start":"2020-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":894000000,"tag":"Revenues","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-01","accession":"0001628280-23-005817","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":3079000000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-01","accession":"0001564590-21-009825","form":"10-K"},"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 2019-12-31"},"openingParentEquity":{"value":570000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2022-03-01","accession":"0000950170-22-002564","form":"10-K"},"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":2509000000,"tag":"Liabilities","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-01","accession":"0001564590-21-009825","form":"10-K"},"openingCash":{"value":67000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-01","accession":"0001564590-21-009825","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 7.941834451901567; cashConversion: Consolidated income including noncontrolling interests is not confirmed; 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 2019-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":106000000,"capex":{"accession":"0000950170-22-002564","end":"2019-12-31","filed":"2022-03-01","form":"10-K","start":"2019-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000950170-22-002564","end":"2019-12-31","filed":"2022-03-01","form":"10-K","start":"2019-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1838000000,"tag":"Revenues","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-01","accession":"0000950170-22-002564","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":2753000000,"tag":"Assets","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-03-02","accession":"0001564590-20-008097","form":"10-K"},"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 2018-12-31"},"openingParentEquity":{"value":616000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-12-31","filed":"2021-03-01","accession":"0001564590-21-009825","form":"10-K"},"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":2137000000,"tag":"Liabilities","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-03-02","accession":"0001564590-20-008097","form":"10-K"},"openingCash":{"value":108000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-03-02","accession":"0001564590-20-008097","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 5.767138193688792; cashConversion: Consolidated income including noncontrolling interests is not confirmed; 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 2018-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":-208000000,"capex":{"accession":"0001564590-21-009825","end":"2018-12-31","filed":"2021-03-01","form":"10-K","start":"2018-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001564590-21-009825","end":"2018-12-31","filed":"2021-03-01","form":"10-K","start":"2018-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1999000000,"tag":"Revenues","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-01","accession":"0001564590-21-009825","form":"10-K"},"netIncome":{"value":298000000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2019-02-28","accession":"0001564590-19-005480","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":2384000000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001564590-19-005480","form":"10-K"},"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 2017-12-31"},"openingParentEquity":{"value":518000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2020-03-02","accession":"0001564590-20-008097","form":"10-K"},"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":1866000000,"tag":"Liabilities","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001564590-19-005480","form":"10-K"},"openingCash":{"value":246000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001564590-19-005480","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: -10.405202601300651; cashConversion: FCF and net income sources do not share a filing; 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 2017-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":321000000,"capex":{"accession":"0001564590-20-008097","end":"2017-12-31","filed":"2020-03-02","form":"10-K","start":"2017-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001564590-20-008097","end":"2017-12-31","filed":"2020-03-02","form":"10-K","start":"2017-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1711000000,"tag":"Revenues","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-03-02","accession":"0001564590-20-008097","form":"10-K"},"netIncome":{"value":327000000,"tag":"ProfitLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2019-02-28","accession":"0001564590-19-005480","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":2180000000,"tag":"Assets","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-01","accession":"0001564590-18-004106","form":"10-K"},"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 2016-12-31"},"openingParentEquity":{"value":167000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-03-02","accession":"0001564590-20-008097","form":"10-K"},"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":2013000000,"tag":"Liabilities","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-01","accession":"0001564590-18-004106","form":"10-K"},"openingCash":{"value":48000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-01","accession":"0001564590-18-004106","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 18.760958503798946; cashConversion: 98.1651376146789; 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 2016-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":156000000,"capex":{"accession":"0001564590-19-005480","end":"2016-12-31","filed":"2019-02-28","form":"10-K","start":"2016-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001564590-19-005480","end":"2016-12-31","filed":"2019-02-28","form":"10-K","start":"2016-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1583000000,"tag":"Revenues","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-28","accession":"0001564590-19-005480","form":"10-K"},"netIncome":{"value":168000000,"tag":"ProfitLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-28","accession":"0001564590-19-005480","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 2015-12-31"},"openingParentEquity":{"value":-106000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-28","accession":"0001564590-19-005480","form":"10-K"},"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; 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fcfMargin: 9.8547062539482; cashConversion: 92.85714285714286; 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 2015-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":140000000,"capex":{"accession":"0001564590-18-004106","end":"2015-12-31","filed":"2018-03-01","form":"10-K","start":"2015-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001564590-18-004106","end":"2015-12-31","filed":"2018-03-01","form":"10-K","start":"2015-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":1475000000,"tag":"Revenues","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-03-01","accession":"0001564590-18-004106","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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 2014-12-31"},"openingParentEquity":{"value":-373000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-03-01","accession":"0001564590-18-004106","form":"10-K"},"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 2014-12-31"},"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 2015-12-31"},"closingParentEquity":{"value":-106000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-28","accession":"0001564590-19-005480","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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 2015-12-31"},"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":174096269,"tag":"NetIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-03-01","accession":"0001564590-18-004106","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":118000000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-03-01","accession":"0001564590-18-004106","form":"10-K"},"pretaxIncome":{"value":292000000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-03-01","accession":"0001564590-18-004106","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: 9.491525423728813; cashConversion: Consolidated income including noncontrolling interests is not confirmed; 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 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

revenue: 5047000000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 99000000

revenue: 4981000000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 60000000

revenue: 3978000000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 313000000

revenue: 3835000000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 352000000

revenue: 2335000000; operatingIncome: No unambiguous matching annual USD fact; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 894000000; operatingIncome: No unambiguous matching annual USD fact; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 1838000000; operatingIncome: No unambiguous matching annual USD fact; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 1999000000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 298000000

revenue: 1711000000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 327000000

revenue: 1583000000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 168000000

revenue: 1475000000; operatingIncome: No unambiguous matching annual USD fact; netIncome: Consolidated income including noncontrolling interests is not confirmed