Income taxes

Flow – sum over the period · $B

FY2016

4.7$B

All values (10)

CSV with all sources · Technical ID: income_tax

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Value drivers

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation

Value: $4.7B
Period: FY2016, ended Dec 31, 2016 · fiscal-year value (12 months)
Source: 10-K, filed Feb 3, 2017 · 0001652044-17-000008
Location: us-gaap:IncomeTaxExpenseBenefit
Confidence: 1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

$4.7B

Feb 3, 2017

reported · confidence 1. · current