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Company research

DYNEGY INC.

CIK 1379895Updated Sep 27, 2026

Name history
Dynegy Acquisition, Inc. · through Apr 2, 2007

DYN.WS price & chart

Provider market data
Historical security

This listing closed Sep 28, 2017. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 15-12B filing

    15-12B · 2018-04-27 · 0001193125-18-139169

  2. 10-K/A filing

    10-K/A · 2018-04-27 · 0001193125-18-139147

  3. 4 filing

    4 · 2018-04-11 · 0001140361-18-018151

  4. 4 filing

    4 · 2018-04-11 · 0001140361-18-018149

  5. 4 filing

    4 · 2018-04-11 · 0001140361-18-018148

Show 5 more recent filings
  1. 4 filing

    4 · 2018-04-11 · 0001140361-18-018147

  2. 4 filing

    4 · 2018-04-11 · 0001140361-18-018144

  3. 4 filing

    4 · 2018-04-11 · 0001140361-18-018142

  4. 4 filing

    4 · 2018-04-11 · 0001140361-18-018126

  5. 4 filing

    4 · 2018-04-11 · 0001140361-18-018123

Financials

FY 2017 · USD
Revenue— · FY 2017
Net income76,000,000USD · FY 2017
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

Operating income-412,000,000USD · FY 2017
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

Diluted EPS0.36USD per share · FY 2017
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2017FY 2016FY 2015FY 2014
ASSETS
AssetsUSD11,771,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

13,053,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

11,539,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

11,232,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Property, Plant and Equipment, NetUSD8,884,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

7,121,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

8,347,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

3,255,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

GoodwillUSD772,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

799,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

797,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

—
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD365,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

1,776,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

505,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

1,870,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD513,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

386,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

402,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

270,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Inventory, NetUSD445,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

445,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

597,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

208,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Assets, CurrentUSD1,524,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

2,987,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

1,945,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

2,674,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Prepaid Expense and Other Assets, CurrentUSD144,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

150,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

200,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

108,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Other Assets, NoncurrentUSD403,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

107,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

180,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

143,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD9,878,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

11,014,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

8,620,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

8,209,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

400,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

400,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

—
Common Stock, Value, IssuedUSD1,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

1,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

1,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

—
Additional Paid in CapitalUSD3,719,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

3,547,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

3,187,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

3,351,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Retained Earnings (Accumulated Deficit)USD-1,851,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

-1,927,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

-686,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

-736,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD32,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

21,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

19,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

20,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Stockholders' Equity Attributable to ParentUSD1,901,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

2,042,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

2,921,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

3,023,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Liabilities and EquityUSD11,771,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

13,053,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

11,539,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

11,232,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Current liabilities:
Liabilities, CurrentUSD1,049,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

916,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

812,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

681,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Accounts Payable, CurrentUSD367,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

332,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

292,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

216,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Deferred Income Tax Liabilities, NetUSD7,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

———
Other Liabilities, NoncurrentUSD146,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

170,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

183,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

217,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD-8,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

-3,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

-2,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

0
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD7,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

5,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

29,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

0
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD105,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

201,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

83,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

31,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Long-term Debt, Excluding Current MaturitiesUSD8,328,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

8,778,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

7,206,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

7,075,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Restricted Cash and Investments, CurrentUSD—62,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

39,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

113,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2017FY 2016FY 2015FY 2014
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD72,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-1,244,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

47,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD811,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

689,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

587,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD47,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-42,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

64,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Increase (Decrease) in InventoriesUSD-110,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-154,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

119,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Deferred Income Tax Expense (Benefit)USD-610,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-45,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

-477,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Net Cash Provided by (Used in) Operating ActivitiesUSD585,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

645,000,000
Source

8-K · 2017-12-07 · 0001104659-17-072314

2016-01-01 to 2016-12-31

94,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD3,319,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

0
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

6,078,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Net Cash Provided by (Used in) Investing ActivitiesUSD-2,759,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-93,000,000
Source

8-K · 2017-12-07 · 0001104659-17-072314

2016-01-01 to 2016-12-31

-1,194,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Payments for (Proceeds from) Other Investing ActivitiesUSD0
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-10,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

-3,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Payments to Acquire Property, Plant, and EquipmentUSD224,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

293,000,000
Source

8-K · 2017-12-07 · 0001104659-17-072314

2016-01-01 to 2016-12-31

275,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Cash flows from financing activities:
Payments for Repurchase of Common StockUSD0
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

0
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

250,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Net Cash Provided by (Used in) Financing ActivitiesUSD-1,299,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

2,742,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

-265,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Dividends paid————
Proceeds from (Payments for) Other Financing ActivitiesUSD-3,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-3,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

-4,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Repayments of Long-term DebtUSD2,589,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

589,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

31,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-3,473,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

3,294,000,000
Source

8-K · 2017-12-07 · 0001104659-17-072314

2016-01-01 to 2016-12-31

——
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD365,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

3,838,000,000
Source

10-Q · 2017-08-04 · 0001379895-17-000012

As of 2016-12-31

——
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD555,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

548,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

——
Income Taxes Paid, NetUSD-5,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-1,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

2,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD44,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

31,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

28,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

19,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

2014-01-01 to 2014-12-31

Amortization of Debt Issuance Costs and DiscountsUSD44,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

56,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

38,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Amortization of Intangible AssetsUSD12,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

21,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

-11,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Asset Retirement Obligation, Accretion ExpenseUSD20,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

20,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

21,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

12,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

2014-01-01 to 2014-12-31

Equity Method Investment, Other than Temporary ImpairmentUSD0
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

———
Gain (Loss) on Disposition of AssetsUSD-122,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-1,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

-1,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Gain (Loss) on Extinguishment of DebtUSD-79,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

—0
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Gain (Loss) on Disposition of Assets for Financial Service OperationsUSD-122,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-1,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

-1,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
General and Administrative ExpenseUSD189,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

161,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

128,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
GoodwillUSD772,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

As of 2017-12-31

799,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

797,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

—
Goodwill, Impairment LossUSD0
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

—0
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD——50,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

-273,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

2014-01-01 to 2014-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——47,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

-267,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

2014-01-01 to 2014-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——0
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Income (Loss) from Equity Method InvestmentsUSD8,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

7,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

1,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD8,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

7,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

1,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Income Tax Expense (Benefit)USD-610,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-45,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

-474,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Inventory Write-downUSD14,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

——1,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

2014-01-01 to 2014-12-31

Net Income (Loss) Attributable to ParentUSD76,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-1,240,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

50,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Net Income (Loss) Attributable to Noncontrolling InterestUSD-4,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-4,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

-3,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

6,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

2014-01-01 to 2014-12-31

Other Nonoperating Income (Expense)USD67,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

65,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

54,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Proceeds from Issuance of Common StockUSD——0
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Proceeds from Issuance of Long-term DebtUSD1,743,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

3,014,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

97,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

0
Source

8-K · 2017-12-07 · 0001104659-17-072314

2016-01-01 to 2016-12-31

——
Restricted Cash and Investments, CurrentUSD—62,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

As of 2016-12-31

39,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

As of 2015-12-31

113,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

As of 2014-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2017FY 2016FY 2015FY 2014
Cost of Goods and Services Sold————
Operating Income (Loss)USD-412,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-640,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

64,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

-19,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2014-01-01 to 2014-12-31

Other Nonoperating Income (Expense)USD67,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

65,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

54,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

-39,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2014-01-01 to 2014-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-538,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-1,289,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

-427,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

-268,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2014-01-01 to 2014-12-31

Income Tax Expense (Benefit)USD-610,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-45,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

-474,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

-1,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2014-01-01 to 2014-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-4,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-4,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

-3,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

6,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

2014-01-01 to 2014-12-31

Net Income (Loss) Attributable to ParentUSD76,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

-1,240,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

50,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

-273,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2014-01-01 to 2014-12-31

Earnings Per Share, BasicUSD per share0.37
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

———
Earnings Per Share, DilutedUSD per share0.36
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

———
Total Revenue————
Weighted Average Number of Shares Outstanding, Basicshares155,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

129,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

125,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

105,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2014-01-01 to 2014-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares162,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

129,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

126,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

105,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2014-01-01 to 2014-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD12,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

21,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

-11,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

45,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2014-01-01 to 2014-12-31

Current Income Tax Expense (Benefit)USD-18,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

16,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

——
General and Administrative ExpenseUSD189,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

161,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

128,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

114,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2014-01-01 to 2014-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

—0
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

—
Gross ProfitUSD1,910,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

2,037,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

1,842,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

836,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2014-01-01 to 2014-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD——50,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

-273,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

2014-01-01 to 2014-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——47,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

-267,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

2014-01-01 to 2014-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——0
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

0
Source

10-K · 2016-02-25 · 0001379895-16-000022

2014-01-01 to 2014-12-31

Income (Loss) from Equity Method InvestmentsUSD8,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

7,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

1,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

10,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2014-01-01 to 2014-12-31

Interest ExpenseUSD616,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

625,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

546,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

223,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2014-01-01 to 2014-12-31

Other Cost and Expense, OperatingUSD0
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

17,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

——
Preferred Stock Dividends, Income Statement ImpactUSD18,000,000
Source

10-K · 2018-02-22 · 0001379895-18-000003

2017-01-01 to 2017-12-31

22,000,000
Source

10-K · 2017-02-24 · 0001379895-17-000004

2016-01-01 to 2016-12-31

22,000,000
Source

10-K · 2016-02-25 · 0001379895-16-000022

2015-01-01 to 2015-12-31

5,000,000
Source

10-K · 2015-02-25 · 0001379895-15-000005

2014-01-01 to 2014-12-31

Lines labelled “Derived” are calculated from reported figures.