| Metrics | Value | |
|---|---|---|
Stated policy of auditing suppliers |
2011 =
5
/4
|
|
Cost of Goods and Services Sold |
2015 =
$
140B
|
|
Female-to-Male basic salary ratio (G4-LA13-a) |
2016 =
1:1
|
|
Third-party audits of suppliers |
2011 =
0
/4
|
|
Good Steward Score |
2014 =
0
|
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate |
2015 =
0.35
|
|
Sales Revenue Net |
2015 =
$
234B
|
|
Internal audits of suppliers' procurement practices |
2011 =
0
/4
|
|
Good Employer Score |
2014 =
2
|
|
Net Income Attributable to the company |
2015 =
$
53.4B
|
|
Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations |
2015 =
$
13M
|
|
Tells users about government data demands |
2015 =
Yes
/Yes,No,steps in the right direction
|
|
Participation in CFS program |
2011 =
2
/2
|
|
Deferred Income Tax Expense Benefit |
2015 =
$
1.38B
|
|
Unrecognized Tax Benefits that would impact Effective Tax Rate |
2015 =
$
2.5B
|
|
Publishing Transparency Reports |
2014 =
Yes
/Yes,No,steps in the right direction
|
|
Financial support for audits |
2011 =
1
/4
|
|
Deferred Tax Liabilities Undistributed Foreign Earnings |
2015 =
$
26.9B
|
|
Undistributed Earnings of Foreign Subsidiaries |
2015 =
$
91.5B
|
|
transparency regarding government requests |
2012 =
No
/Yes,No,steps in the right direction
|