UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://bd.com/20090630/role/BalanceSheets ]
2 Context BalanceAsOf_30Jun2009 [ 2009-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity -3 [7] 8848987000 8,848,987,000 Instance OK
bdx:LongTermEmployeeBenefitObligations 1.0 -3 [6] 383032000 383,032,000 Instance
us-gaap:LiabilitiesCurrent 1.0 -3 [7] 1646462000 1,646,462,000 Instance OK
us-gaap:DebtCurrent 1.0 -3 [6] 405737000 405,737,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent 1.0 -3 [7] 1236320000 1,236,320,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -3 [4] 4405000 4,405,000 Instance
us-gaap:StockholdersEquity 1.0 -3 [7] 5211896000 5,211,896,000 Instance OK
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 -3 [7] 1465823000 1,465,823,000 Instance
us-gaap:CommonStockValue 1.0 -3 [6] 332662000 332,662,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -3 [7] 7514585000 7,514,585,000 Instance
us-gaap:TreasuryStockValue -1.0 -3 [7] 3898023000 3,898,023,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -3 [6] -220297000 -220,297,000 Instance
us-gaap:CommonStockSharesHeldInEmployeeTrust -1.0 -3 [5] -17146000 -17,146,000 Instance
us-gaap:LongTermLoansFromBank 1.0 -3 [7] 1483560000 1,483,560,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -3 [6] 124037000 124,037,000 Instance
us-gaap:Assets -3 [7] 8848987000 8,848,987,000 Instance OK
us-gaap:CapitalizedComputerSoftwareNet 1.0 -3 [6] 175991000 175,991,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -3 [7] 2782501000 2,782,501,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -3 [7] 5978641000 5,978,641,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -3 [7] 3196140000 3,196,140,000 Instance
bdx:OtherIntangiblesNet 1.0 -3 [5] 99066000 99,066,000 Instance
us-gaap:AssetsCurrent 1.0 -3 [7] 4491537000 4,491,537,000 Instance OK
us-gaap:AssetsHeldForSaleCurrent 1.0 -3 [5] 30856000 30,856,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -3 [6] 356770000 356,770,000 Instance
us-gaap:AccountsNotesAndLoansReceivableNetCurrent 1.0 -3 [7] 1144944000 1,144,944,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -3 [7] 1331601000 1,331,601,000 Instance
us-gaap:InventoryNet 1.0 -3 [7] 1207007000 1,207,007,000 Instance OK
us-gaap:InventoryRawMaterials 1.0 -3 [6] 171258000 171,258,000 Instance
us-gaap:InventoryWorkInProcess 1.0 -3 [6] 224818000 224,818,000 Instance
us-gaap:InventoryFinishedGoods 1.0 -3 [6] 810931000 810,931,000 Instance
us-gaap:OtherShortTermInvestments 1.0 -3 [6] 420359000 420,359,000 Instance
us-gaap:Goodwill 1.0 -3 [6] 610782000 610,782,000 Instance
bdx:CoreAndDevelopedTechnologyNet 1.0 -3 [6] 305641000 305,641,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -3 [6] 383469000 383,469,000 Instance
2 Context BalanceAsOf_30Sep2008 [ 2008-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity -3 [7] 7912943000 7,912,943,000 Instance OK
bdx:LongTermEmployeeBenefitObligations 1.0 -3 [6] 464982000 464,982,000 Instance
us-gaap:LiabilitiesCurrent 1.0 -3 [7] 1416579000 1,416,579,000 Instance OK
us-gaap:DebtCurrent 1.0 -3 [6] 201312000 201,312,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent 1.0 -3 [7] 1215267000 1,215,267,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 -3 [0] 0 0 Instance
us-gaap:StockholdersEquity 1.0 -3 [7] 4935568000 4,935,568,000 Instance OK
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 -3 [7] 1359531000 1,359,531,000 Instance
us-gaap:CommonStockValue 1.0 -3 [6] 332662000 332,662,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -3 [7] 6838589000 6,838,589,000 Instance
us-gaap:TreasuryStockValue -1.0 -3 [7] 3532398000 3,532,398,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -3 [5] -77510000 -77,510,000 Instance
us-gaap:CommonStockSharesHeldInEmployeeTrust -1.0 -3 [5] -14694000 -14,694,000 Instance
us-gaap:LongTermLoansFromBank 1.0 -3 [6] 953226000 953,226,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -3 [6] 142588000 142,588,000 Instance
us-gaap:Assets -3 [7] 7912943000 7,912,943,000 Instance OK
us-gaap:CapitalizedComputerSoftwareNet 1.0 -3 [6] 133486000 133,486,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -3 [7] 2744474000 2,744,474,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -3 [7] 5797995000 5,797,995,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -3 [7] 3053521000 3,053,521,000 Instance
bdx:OtherIntangiblesNet 1.0 -3 [5] 89675000 89,675,000 Instance
us-gaap:AssetsCurrent 1.0 -3 [7] 3614675000 3,614,675,000 Instance OK
us-gaap:AssetsHeldForSaleCurrent 1.0 -3 [0] 0 0 Instance
us-gaap:OtherAssetsCurrent 1.0 -3 [6] 424779000 424,779,000 Instance
us-gaap:AccountsNotesAndLoansReceivableNetCurrent 1.0 -3 [7] 1079051000 1,079,051,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -3 [6] 830477000 830,477,000 Instance
us-gaap:InventoryNet 1.0 -3 [7] 1080426000 1,080,426,000 Instance OK
us-gaap:InventoryRawMaterials 1.0 -3 [6] 162726000 162,726,000 Instance
us-gaap:InventoryWorkInProcess 1.0 -3 [6] 203926000 203,926,000 Instance
us-gaap:InventoryFinishedGoods 1.0 -3 [6] 713774000 713,774,000 Instance
us-gaap:OtherShortTermInvestments 1.0 -3 [6] 199942000 199,942,000 Instance
us-gaap:Goodwill 1.0 -3 [6] 625768000 625,768,000 Instance
bdx:CoreAndDevelopedTechnologyNet 1.0 -3 [6] 348531000 348,531,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -3 [6] 356334000 356,334,000 Instance


1 Extended Link [ http://bd.com/20090630/role/StatementsOfIncome ]
2 Context ThreeMonthsEnded_30Jun2009 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareDiluted 2 [3] 1.39 1.39 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 1.38 1.38 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [1] 0.01 0.01 Instance
us-gaap:EarningsPerShareBasic 2 [3] 1.42 1.42 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 1.41 1.41 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [1] 0.01 0.01 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -3 [6] 341027000 341,027,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 -3 [6] 338704000 338,704,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [6] 428995000 428,995,000 Instance OK
bdx:InterestIncome 1.0 -3 [5] 12767000 12,767,000 Instance
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 431763000 431,763,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -3 [7] 1820255000 1,820,255,000 Instance
us-gaap:CostsAndExpenses -1.0 -3 [7] 1388492000 1,388,492,000 Instance OK
bdx:ResearchAndDevelopmentExpenseOperating 1.0 -3 [5] 98489000 98,489,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 -3 [6] 860063000 860,063,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -3 [6] 429940000 429,940,000 Instance
us-gaap:InterestExpense -1.0 -3 [5] 11288000 11,288,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -3 [4] -4247000 -4,247,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [5] 90291000 90,291,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [4] 2323000 2,323,000 Instance
2 Context ThreeMonthsEnded_30Jun2008 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareDiluted 2 [3] 1.18 1.18 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 1.18 1.18 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0 0 Instance
us-gaap:EarningsPerShareBasic 2 [3] 1.22 1.21 Instance Inconsistency found, calculated value is 1.21
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 1.21 1.21 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0 0 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -3 [6] 297089000 297,089,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 -3 [6] 295995000 295,995,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [6] 408870000 408,870,000 Instance OK
bdx:InterestIncome 1.0 -3 [5] 10956000 10,956,000 Instance
us-gaap:OperatingIncomeLoss 1.0 -3 [6] 408216000 408,216,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -3 [7] 1849339000 1,849,339,000 Instance
us-gaap:CostsAndExpenses -1.0 -3 [7] 1441123000 1,441,123,000 Instance OK
bdx:ResearchAndDevelopmentExpenseOperating 1.0 -3 [5] 99928000 99,928,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 -3 [6] 905388000 905,388,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -3 [6] 435807000 435,807,000 Instance
us-gaap:InterestExpense -1.0 -3 [4] 9017000 9,017,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -3 [4] -1285000 -1,285,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [6] 112875000 112,875,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [4] 1094000 1,094,000 Instance
2 Context NineMonthsEnded_30June2008 [ 2007-10-01 - 2008-06-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareDiluted 2 [3] 3.34 3.34 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 3.31 3.31 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [1] 0.03 0.03 Instance
us-gaap:EarningsPerShareBasic 2 [3] 3.46 3.45 Instance Inconsistency found, calculated value is 3.45
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 3.42 3.42 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [1] 0.03 0.03 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -3 [6] 844821000 844,821,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 -3 [6] 836905000 836,905,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [7] 1151226000 1,151,226,000 Instance OK
bdx:InterestIncome 1.0 -3 [5] 32489000 32,489,000 Instance
us-gaap:OperatingIncomeLoss 1.0 -3 [7] 1145940000 1,145,940,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -3 [7] 5262786000 5,262,786,000 Instance
us-gaap:CostsAndExpenses -1.0 -3 [7] 4116846000 4,116,846,000 Instance OK
bdx:ResearchAndDevelopmentExpenseOperating 1.0 -3 [6] 287169000 287,169,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 -3 [7] 2566465000 2,566,465,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -3 [7] 1263212000 1,263,212,000 Instance
us-gaap:InterestExpense -1.0 -3 [5] 27455000 27,455,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -3 [3] 252000 252,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [6] 314321000 314,321,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [4] 7916000 7,916,000 Instance
2 Context October-01-2008_June-30-2009 [ 2008-10-01 - 2009-06-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareDiluted 2 [3] 3.7 3.7 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 3.67 3.67 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [1] 0.03 0.03 Instance
us-gaap:EarningsPerShareBasic 2 [3] 3.8 3.8 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 3.77 3.77 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [1] 0.03 0.03 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -3 [6] 914383000 914,383,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 -3 [6] 907297000 907,297,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [7] 1202330000 1,202,330,000 Instance OK
bdx:InterestIncome 1.0 -3 [5] 18730000 18,730,000 Instance
us-gaap:OperatingIncomeLoss 1.0 -3 [7] 1210745000 1,210,745,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -3 [7] 5263141000 5,263,141,000 Instance
us-gaap:CostsAndExpenses -1.0 -3 [7] 4052396000 4,052,396,000 Instance OK
bdx:ResearchAndDevelopmentExpenseOperating 1.0 -3 [6] 294391000 294,391,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 -3 [7] 2485687000 2,485,687,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -3 [7] 1272318000 1,272,318,000 Instance
us-gaap:InterestExpense -1.0 -3 [5] 26607000 26,607,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -3 [3] -538000 -538,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [6] 295033000 295,033,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [4] 7086000 7,086,000 Instance


1 Extended Link [ http://bd.com/20090630/role/StatementsOfCashFlows ]
2 Context ThreeMonthsEnded_30Jun2009 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:IncomeLossFromContinuingOperations -3 [6] 338704000 343,350,000 Instance Inconsistency found, calculated value is 343,350,000
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [4] 2323000 2,323,000 Instance
us-gaap:NetIncomeLoss 1.0 -3 [6] 341027000 341,027,000 Instance
2 Context ThreeMonthsEnded_30Jun2008 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:IncomeLossFromContinuingOperations -3 [6] 295995000 298,183,000 Instance Inconsistency found, calculated value is 298,183,000
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [4] 1094000 1,094,000 Instance
us-gaap:NetIncomeLoss 1.0 -3 [6] 297089000 297,089,000 Instance
2 Context NineMonthsEnded_30June2008 [ 2007-10-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [6] 224426000 224,426,000 Instance OK
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations 1.0 -3 [5] 24571000 24,571,000 Instance OK
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 -3 [5] 24857000 24,857,000 Instance
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 -3 [3] -286000 -286,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -3 [7] 1205304000 1,205,304,000 Instance OK
us-gaap:IncreaseDecreaseInOperatingCapital 1.0 -3 [5] -84742000 -84,742,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -3 [5] -10766000 -10,766,000 Instance
us-gaap:IncreaseDecreaseInPensionPlanObligations 1.0 -3 [5] 10582000 10,582,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -3 [5] 19863000 19,863,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -3 [6] 836905000 852,737,000 Instance Inconsistency found, calculated value is 852,737,000
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [4] 7916000 7,916,000 Instance
us-gaap:NetIncomeLoss 1.0 -3 [6] 844821000 844,821,000 Instance
us-gaap:ShareBasedCompensation 1.0 -3 [5] 80526000 80,526,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -3 [6] 352936000 352,936,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 -3 [6] -570361000 -570,361,000 Instance OK
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -3 [5] 41394000 41,394,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -3 [5] 29663000 29,663,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -3 [6] 418125000 418,125,000 Instance
us-gaap:PaymentsForProceedsFromInvestments -1.0 -3 [5] 50170000 50,170,000 Instance
us-gaap:CapitalizedComputerSoftwarePeriodIncreaseDecrease 1.0 -3 [5] -31009000 -31,009,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -3 [6] -447970000 -447,970,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -3 [0] 0 0 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -3 [6] 208996000 208,996,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 -3 [4] -3740000 -3,740,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -3 [3] 591000 591,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -3 [6] 354389000 354,389,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -3 [5] 55715000 55,715,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -3 [5] 64031000 64,031,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -3 [5] 12882000 12,882,000 Instance
2 Context October-01-2008_June-30-2009 [ 2008-10-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [6] 501124000 501,124,000 Instance OK
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations 1.0 -3 [4] 9651000 9,651,000 Instance OK
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 -3 [4] 9778000 9,778,000 Instance
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 -3 [3] -127000 -127,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -3 [7] 1048148000 1,048,148,000 Instance OK
us-gaap:IncreaseDecreaseInOperatingCapital 1.0 -3 [6] -214969000 -214,969,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -3 [5] -21627000 -21,627,000 Instance
us-gaap:IncreaseDecreaseInPensionPlanObligations 1.0 -3 [5] -75909000 -75,909,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -3 [5] 22126000 22,126,000 Instance
us-gaap:IncomeLossFromContinuingOperations 1.0 -3 [6] 907297000 921,469,000 Instance Inconsistency found, calculated value is 921,469,000
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -3 [4] 7086000 7,086,000 Instance
us-gaap:NetIncomeLoss 1.0 -3 [6] 914383000 914,383,000 Instance
us-gaap:ShareBasedCompensation 1.0 -3 [5] 78984000 78,984,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -3 [6] 352246000 352,246,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 -3 [6] -713949000 -713,949,000 Instance OK
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -3 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -3 [5] 55634000 55,634,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -3 [6] 354068000 354,068,000 Instance
us-gaap:PaymentsForProceedsFromInvestments -1.0 -3 [6] 223064000 223,064,000 Instance
us-gaap:CapitalizedComputerSoftwarePeriodIncreaseDecrease 1.0 -3 [5] -81183000 -81,183,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -3 [6] 162014000 162,014,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -3 [6] 736207000 736,207,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -3 [6] 237908000 237,908,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 -3 [4] 1605000 1,605,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -3 [3] 289000 289,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -3 [6] 371426000 371,426,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -3 [5] 12170000 12,170,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -3 [5] 21655000 21,655,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -3 [4] -4740000 -4,740,000 Instance


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