Option Grant and Exercise Terms slide image

Option Grant and Exercise Terms

Table of Contents 6.Debt As of December 31, 2021, the Company had aggregate outstanding notes of $15,393 million, net of $92 million of issuance costs, with varying maturities (the "Notes"). Of the outstanding balance, $700 million, net of issuance costs, is classified as short-term debt on the Consolidated Balance Sheets. As of December 31, 2020, the Company had aggregate outstanding long-term notes of $16,309 million, net of $107 million of issuance costs. Each of the Notes were issued at par and are senior unsecured obligations of the Company. Interest is payable semi-annually at fixed rates. A portion of the outstanding Notes is denominated in foreign currency (comprised of €5,170 million) and is remeasured into U.S. dollars at each balance sheet date (with remeasurement gain totaling $431 million for the year ended December 31, 2021). The following table provides a summary of the Company's outstanding debt and the fair values based on quoted market prices in less active markets as of December 31, 2021 and December 31, 2020: Principal Amount at Par December 31, 2021 December 31, 2020 Level 2 Fair Value as of December 31, Issuance Date Maturity 2021 December 31, 2020 (in millions) (in millions) 5.375% Senior Notes $ $ 500 February 2013 5.500% Senior Notes 700 700 February 2015 5.750% Senior Notes 400 400 February 2014 February 2021 February 2022 March 2024 $ 502 704 735 437 449 5.875% Senior Notes 800 800 February 2015 February 2025 899 921 3.000% Senior Notes (1) 535 574 April 2020 June 2025 581 616 3.625% Senior Notes 500 500 April 2020 June 2025 529 535 4.375% Senior Notes 1,000 1,000 October 2016 November 2026 1,111 1,110 3.625% Senior Notes (1) 1,480 1,588 May 2017 May 2027 1,702 1,776 4.875% Senior Notes 1,600 1,600 October 2017 April 2028 1,829 1,807 5.875% Senior Notes 1,900 1,900 April 2018 November 2028 2,293 2,280 4.625% Senior Notes (1) 1,252 1,344 October 2018 May 2029 1,565 1,630 6.375% Senior Notes 800 800 October 2018 May 2029 999 995 3.875% Senior Notes (1) 1,366 1,466 April 2019 November 2029 1,651 1,700 5.375% Senior Notes 900 900 April 2019 3.625% Senior Notes (1) 4.875% Senior Notes 1,252 1,344 1,000 $ 15,485 $ 1,000 16,416 October 2019 October 2019 November 2029 June 2030 1,068 1,061 1,493 1,533 June 2030 1,169 1,155 $ 18,030 $ 18,805 (1) The following Senior Notes have a principal amount denominated in euro: 3.000% Senior Notes for €470 million, 3.625% Senior Notes for €1,300 million, 4.625% Senior Notes for €1,100 million, 3.875% Senior Notes for €1,200 million, and 3.625% Senior Notes for €1,100 million. Each of the Notes are repayable in whole or in part upon the occurrence of a change of control, at the option of the holders, at a purchase price in cash equal to 101% of the principal plus accrued interest. The Company may redeem the Notes prior to maturity in whole or in part at an amount equal to the principal amount thereof plus accrued and unpaid interest and an applicable premium. The Notes include, among other terms and conditions, limitations on the Company's ability to create, incur or allow certain liens; enter into sale and lease-back transactions; create, assume, incur or guarantee additional indebtedness of certain of the Company's subsidiaries; and consolidate or merge with, or convey, transfer or lease all or substantially all of the Company's and its subsidiaries assets, to another person. As of December 31, 2021 and December 31, 2020, the Company was in compliance with all related covenants. Revolving Credit Facility On June 17, 2021, the Company amended its unsecured revolving credit facility ("Revolving Credit Agreement") to, among other things, extend the maturity date from March 29, 2024 to June 17, 2026 and to increase the size of the facility from 53
View entire presentation