Metrics Value
Global Reporting Initiative+image
Environmental Protection Expenditures (G4-EN31-a)
Research | community assessed
106M
USD 2016
PayScale+image
CEO to Worker pay
Research | designer assessed
89
:1 2013
PayScale+image
Median Worker Pay
Research | designer assessed
52,400
USD 2013
UN Global Compact+image
UNGC COP Reporting Level
Research | designer assessed
GC Advanced
Learner/Active/Advanced 2014
UN Global Compact+image
UNGC Status
Research | community assessed
Active
Active, Delisted, Non-Communicating
2016
UN Global Compact+image
UNGC Participant Since
Research | community assessed
14 March 2006
2015
Good Will
Research | community assessed
11.3B
USD 2015
Unrecognized Tax Benefits that would impact Effective Tax Rate
Research | community assessed
148M
USD 2015
Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
Research | community assessed
23M
USD 2015
Income Loss From Continuing Operations Before Income Taxes Foreign
Research | community assessed
7.8B
USD 2015
Effective Income Tax Rate Continuing Operations
Research | community assessed
2015
Current Foreign Tax Expense Benefit
Research | community assessed
1.39B
USD 2015
Net Income
Research | community assessed
7.37B
USD 2015
Comprehensive Income Net of Tax
Research | community assessed
2.95B
USD 2015
Effective Federal Income Tax Rate
Research | community assessed
0.35
2015
Deferred Income Tax Expense Benefit
Research | community assessed
73M
USD 2015
Current Income Tax Expense Benefit
Research | community assessed
2.17B
USD 2015
Advertising Expense
Research | community assessed
4B
USD 2015
Net Income Attributable to Non Controlling Interest
Research | community assessed
15M
USD 2015
Net Income Attributable to the company
Research | community assessed
6.53B
USD 2016