Home Data Calendar Blog

JHG

Tables

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Common Stock Value 248.50248.50251.70253.60255.90258.50258.50270.60272.10275.80277.40280.50281.20287.50292.70294.60297.90300.60300.60300.60300.60300.60NA234.40NANANA
Weighted Average Number Of Diluted Shares Outstanding 160.90162.20164.50NA167.80168.10171.80NA178.80182.10182.40NA188.30190.70192.50NA195.90196.60196.90NA198.20143.80110.60NA113.80110.20NA
Weighted Average Number Of Shares Outstanding Basic 160.50161.90164.00NA167.10167.60171.00NA178.40181.80182.40NA187.90190.20191.80NA195.20195.80195.90NA196.50140.20109.20NA109.30109.30NA
Earnings Per Share Basic 0.650.560.470.781.150.800.881.030.650.55-1.350.590.580.560.480.540.550.700.822.340.490.290.380.340.480.420.46
Earnings Per Share Diluted 0.650.560.470.781.140.790.881.020.650.55-1.350.590.580.560.480.540.550.700.822.320.490.280.380.330.460.410.44

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Revenue From Contract With Customer Including Assessed Tax 512.90555.50620.00697.20687.40738.40644.00657.20568.50518.00554.90601.20536.00535.90519.30545.10581.20592.40587.70621.80566.90396.60233.00243.40245.00257.10254.40
Revenues 512.90555.50620.00697.20687.40738.40644.00657.20568.50518.00554.90601.20536.00535.90519.30545.10581.20592.40587.70592.00537.40384.80229.50243.40245.00257.10254.40
Gain Loss On Investments 11.00-109.40-32.20-7.304.701.801.6032.2025.5050.30-50.5012.104.004.8013.30-15.30-8.30-16.60-0.703.006.109.80-0.90-7.60-2.00-8.90NA
Costs And Expenses 392.20411.60495.40539.60439.10513.40451.50430.20412.00411.30887.30446.90392.40417.40394.80395.10432.90417.10411.50395.40399.20328.10182.20197.40180.90200.70NA
General And Administrative Expense 64.7072.3073.1077.6065.5065.7063.0066.4065.6058.0065.2060.3067.6067.7065.2062.4059.90NANANANANANANANANANA
Operating Income Loss 120.70143.90124.60157.60248.30225.00192.50227.00156.50106.70-332.40154.30143.60118.50124.50150.00148.30175.30176.20196.60138.2056.7050.8046.0064.1056.4065.60
Interest Expense 3.103.203.203.203.203.203.203.203.203.203.303.303.504.204.104.004.003.903.804.104.702.001.100.500.501.40NA
Interest Paid Net 7.300.007.300.007.300.007.300.007.300.007.300.007.300.007.300.007.400.007.400.007.700.000.30-0.20-0.20NANA
Disposal Group Not Discontinued Operation Gain Loss On Disposal 0.000.00-9.10NANANANA0.000.00-1.2017.40NANANANANANANANANANANANANANANANA
Allocated Share Based Compensation Expense 41.1040.7051.4042.7035.0049.8053.5044.7042.7049.1033.6044.5042.2049.2048.4032.3061.1055.2040.0036.2050.9047.3016.4016.0020.2030.20NA
Income Tax Expense Benefit 27.9036.7022.8029.6053.3079.7043.1057.4040.8030.10-68.8036.9035.7035.3029.9043.4033.2038.2047.40-285.6046.1021.007.509.208.502.70NA
Income Taxes Paid Net 29.3074.4018.4048.4056.10104.009.1028.4097.7028.004.9016.3029.00102.1012.6040.8039.0078.5026.4057.4030.7014.7010.3017.808.90NANA
Profit Loss 114.60-7.1058.60125.50200.10141.20147.70198.40137.10132.30-285.20120.40113.10112.3099.90100.80105.10130.50163.20472.10102.2041.5042.6028.9053.6040.2054.60
Other Comprehensive Income Loss Net Of Tax -139.10-175.40-46.90-19.80-59.503.403.4083.1097.5010.70-149.00127.30-57.70-37.3036.80-46.00-22.60-104.7052.70-4.0041.8051.2022.90-58.90-38.60-95.00NA
Comprehensive Income Net Of Tax -51.70-57.9031.60113.30138.10140.50158.10278.00205.40112.20-390.90226.1054.9072.20130.8061.1088.9036.50218.10469.40144.10108.8065.90-25.8014.30-57.00NA
Net Income Loss Available To Common Stockholders Basic 104.1091.0076.70128.90191.40133.40150.70182.10115.4099.90-247.00109.00109.00106.2091.70104.30108.20136.80161.00459.2096.7040.6041.7036.7052.2045.40NA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Assets 6124.106899.606423.306727.506703.206630.506494.706690.806427.106725.206643.907621.706965.906860.107023.106911.906923.506923.407104.007272.707087.207032.80NA2433.40NANANA
Liabilities 1725.201630.501768.701900.901895.901864.001840.201871.201807.801827.601786.502037.602005.101886.002011.001915.001885.801836.701959.402206.902424.002485.70NA583.10NANANA
Liabilities And Stockholders Equity 6124.106899.606423.306727.506703.206630.506494.706690.806427.106725.206643.907621.706965.906860.107023.106911.906923.506923.407104.007272.707087.207032.80NA2433.40NANANA
Stockholders Equity 4243.004345.204501.104647.804646.604626.004539.404716.404515.504410.804375.004886.504722.104798.104852.504839.304871.904880.604892.204837.304409.204331.10NA1647.50NANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Assets Current 2115.002788.602205.902409.202299.302187.001998.902193.701981.702338.602244.502580.802026.301859.801960.702019.101996.401966.402052.202242.602073.702061.30NA1060.70NANANA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1035.70873.70813.401118.60944.60977.30836.601108.10926.50880.40802.20796.50773.70731.00739.90916.60796.10703.80665.40794.20699.70699.70361.60323.20223.70NANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Amortization Of Intangible Assets 0.600.701.901.901.902.001.901.901.902.206.407.307.307.307.407.307.407.407.407.207.005.10NANA3.703.70NA
Property Plant And Equipment Net 49.0052.6054.6063.3063.7066.4074.0077.9081.4082.5084.0084.7074.4072.6072.6069.5065.0065.0069.4070.6074.3076.50NA41.20NANANA
Goodwill 1206.001259.701316.801374.301370.801389.901389.801383.901341.901310.401307.101504.301454.701477.401493.601478.001495.101504.501548.501533.901498.201474.90NA741.50NANANA
Intangible Assets Net Excluding Goodwill 2425.502455.702488.902542.702620.902637.302681.902686.302657.502638.602651.703088.603063.703089.703125.403123.303146.203168.003205.603204.803210.303202.10NA401.30NANANA
Finite Lived Intangible Assets Net 15.8017.5019.9061.2063.0065.7068.0070.2070.40NANANANANANANANANANANANANANANANANANA
Other Assets Noncurrent 192.80195.20196.60172.90158.70156.00156.90157.70155.40155.30156.30149.30142.20151.00157.8015.5015.9016.3017.1021.5024.4022.00NA8.50NANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Liabilities Current 689.60574.60694.10786.40772.90733.40734.20727.80691.60735.60690.70769.70768.60635.40716.30728.40689.70644.00770.301005.10870.20948.20NA452.80NANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Long Term Debt Noncurrent 308.20308.90309.70310.40311.10311.90312.60313.30314.00314.80315.50316.20316.90317.70318.40319.10319.80320.60321.30322.00322.70323.50NANANANANA
Deferred Income Tax Liabilities Net 597.50606.20617.00619.20644.70648.20627.20627.40613.30600.50602.70729.10717.70727.60730.70729.90NANANANANANANANANANANA
Minority Interest 2.802.802.8015.4015.6015.6015.8017.4017.6018.1018.4019.7022.5022.4022.6021.5026.6028.3034.7038.2043.2044.00NA44.80NANANA
Other Liabilities Noncurrent 89.30107.00121.30134.40125.60133.40139.20144.30139.50137.40142.60158.80148.10158.60197.3079.2078.8081.2081.3099.6096.8094.70NA39.00NANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Stockholders Equity 4243.004345.204501.104647.804646.604626.004539.404716.404515.504410.804375.004886.504722.104798.104852.504839.304871.904880.604892.204837.304409.204331.10NA1647.50NANANA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4245.804348.004503.904663.204662.204641.604555.204733.804533.104428.904393.404906.204744.604820.504875.104860.804898.504908.904926.904875.504452.404375.101749.201692.301716.301737.50NA
Common Stock Value 248.50248.50251.70253.60255.90258.50258.50270.60272.10275.80277.40280.50281.20287.50292.70294.60297.90300.60300.60300.60300.60300.60NA234.40NANANA
Additional Paid In Capital 3684.803673.603684.903771.803755.403743.603769.003815.003804.003792.103803.703828.503815.803801.603802.103824.503800.103783.503786.003842.903823.703824.50NA1237.90NANANA
Retained Earnings Accumulated Deficit 1060.601024.001048.001073.601070.301009.70937.701062.10965.80959.20942.801284.101250.401280.801309.901314.501322.901324.901255.901151.40743.60708.00NA764.80NANANA
Accumulated Other Comprehensive Income Loss Net Of Tax -747.50-595.00-443.20-396.10-376.90-318.20-321.40-324.00-415.20-501.70-511.00-367.10-481.20-424.00-386.80-423.50-377.80-355.50-251.40-301.80-299.50-344.10NA-434.50NANANA
Treasury Stock Value NANA40.3055.1058.1067.60104.40107.30111.20114.60137.90139.50144.10147.80165.40170.80171.20172.90198.90155.80159.20157.90NA155.10NANANA
Minority Interest 2.802.802.8015.4015.6015.6015.8017.4017.6018.1018.4019.7022.5022.4022.6021.5026.6028.3034.7038.2043.2044.00NA44.80NANANA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 22.2023.9021.9017.5016.0017.1017.6014.5018.1017.5016.6017.5018.6018.0020.1017.9023.3024.8016.4010.1026.4023.007.907.209.90NANA
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 0.000.001.000.100.100.200.100.300.000.400.100.200.000.400.104.400.103.000.100.000.10NANANANANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Net Cash Provided By Used In Operating Activities 221.90162.90-57.50281.20319.40269.0025.80220.20183.00204.6037.90207.00173.20117.70-34.70243.30246.60119.2061.70225.90156.60-8.0069.60108.9042.70NANA
Net Cash Provided By Used In Investing Activities 51.8076.10-16.90-17.50-222.90-66.3023.40119.40135.00-166.8041.80-364.70-36.10-39.8051.3013.0031.9044.4011.600.50-45.30578.50-14.20-5.80-31.80NANA
Net Cash Provided By Used In Financing Activities -64.50-135.90-214.80-90.70-112.90-62.00-322.50-191.20-291.2037.40-46.00176.00-107.50-77.20-198.30-127.80-182.40-98.40-208.20-133.60-93.30-252.60-25.2021.10-31.90NANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Net Cash Provided By Used In Operating Activities 221.90162.90-57.50281.20319.40269.0025.80220.20183.00204.6037.90207.00173.20117.70-34.70243.30246.60119.2061.70225.90156.60-8.0069.60108.9042.70NANA
Profit Loss 114.60-7.1058.60125.50200.10141.20147.70198.40137.10132.30-285.20120.40113.10112.3099.90100.80105.10130.50163.20472.10102.2041.5042.6028.9053.6040.2054.60
Depreciation Depletion And Amortization 7.107.709.5010.209.8010.1010.6011.6011.6011.0015.0017.1015.2015.3015.0017.8020.8015.8015.4022.3014.809.406.3010.805.805.60NA
Deferred Income Tax Expense Benefit 8.800.200.20-26.401.4022.400.405.007.90-6.90-110.801.30-5.50-0.900.40NANANANANANANANANANANANA
Share Based Compensation 22.2023.2022.6017.5016.0017.1017.6014.5018.1017.5016.6017.5018.6018.0020.1017.9023.3024.8016.4010.1026.4023.007.907.209.90NANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Net Cash Provided By Used In Investing Activities 51.8076.10-16.90-17.50-222.90-66.3023.40119.40135.00-166.8041.80-364.70-36.10-39.8051.3013.0031.9044.4011.600.50-45.30578.50-14.20-5.80-31.80NANA
Payments To Acquire Property Plant And Equipment 2.804.602.904.504.80-0.501.601.304.104.208.2014.608.407.307.5011.506.304.806.508.600.706.402.00NANANANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Net Cash Provided By Used In Financing Activities -64.50-135.90-214.80-90.70-112.90-62.00-322.50-191.20-291.2037.40-46.00176.00-107.50-77.20-198.30-127.80-182.40-98.40-208.20-133.60-93.30-252.60-25.2021.10-31.90NANA
Payments Of Dividends Common Stock 64.7065.5064.3064.5064.8065.0061.7064.8065.8066.1066.2066.3067.8068.6069.7069.2071.2071.6063.1063.7063.70NANA-4.5046.10NANA

    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Revenues 512.90555.50620.00697.20687.40738.40644.00657.20568.50518.00554.90601.20536.00535.90519.30545.10581.20592.40587.70592.00537.40384.80229.50243.40245.00257.10254.40
Revenue From Contract With Customer Including Assessed Tax 512.90555.50620.00697.20687.40738.40644.00657.20568.50518.00554.90601.20536.00535.90519.30545.10581.20592.40587.70621.80566.90396.60233.00243.40245.00257.10254.40
Investment Advice 426.20453.60514.00565.90564.50544.10514.90489.10457.70407.70439.60457.80446.20446.40441.90452.30498.70493.50502.90NANANANANANANANA
Investment Performance 45.9049.0052.0055.3054.7052.9051.3050.9050.1045.8050.4053.2049.1047.7047.1052.4048.3046.7050.30NANANANANANANANA
Product And Service Other -13.20-3.40-8.407.700.6077.4017.0059.307.0017.2014.6018.301.403.50-5.603.50-6.0013.50-3.90NANANANANANANANA
Shareholder Service 54.0056.3062.4068.3067.6064.0060.8057.9053.7047.3050.3071.9039.3038.3035.9036.9040.2038.7038.40NANANANANANANANA

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Interest Expense
Balance Sheet
Liabilities Current
Assets
Property Plant And Equipment Net
Current Assets
Assets Current
NonCurrent Assets
Property Plant And Equipment Net
Liabilities
Liabilities Current
Current Liabilities
Employee Related Liabilities Current
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
Per Share
Common Stock Dividends Per Share Declared
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Share Based Compensation
NetCashProvidedByUsedInInvestingActivities
Payments To Acquire Property Plant And Equipment
Shares
Weighted Average Number Of Shares Outstanding Basic
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net

Line plots across dimensions of each concept


us-gaap:EarningsPerShareBasic
us-gaap:Restatement
(None,)
Earnings Per Share Basicus-gaap: Restatement
us-gaap:EarningsPerShareDiluted
us-gaap:Restatement
(None,)
Earnings Per Share Dilutedus-gaap: Restatement
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Including Assessed Taxus-gaap: Product Or Service
us-gaap:GainLossOnInvestments
us-gaap:InvestmentSecondaryCategorization
(None,)
Gain Loss On Investmentsus-gaap: Investment Secondary Categorization
us-gaap:CostsAndExpenses
us-gaap:Restatement
(None,)
Costs And Expensesus-gaap: Restatement
us-gaap:OperatingIncomeLoss
us-gaap:Restatement
(None,)
Operating Income Lossus-gaap: Restatement
us-gaap:IncomeTaxExpenseBenefit
us-gaap:Restatement
(None,)
Income Tax Expense Benefitus-gaap: Restatement
us-gaap:ProfitLoss
us-gaap:Restatement
(None,)
Profit Lossus-gaap: Restatement
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents
(None,)
Other Comprehensive Income Loss Net Of Taxus-gaap: Statement Equity Components
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:Restatement
(None,)
Comprehensive Income Net Of Taxus-gaap: Restatement
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:ConsolidatedEntities
(None,)
Cash And Cash Equivalents At Carrying Valueus-gaap: Consolidated Entities
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
us-gaap:ConsolidatedEntities
(None,)
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalentsus-gaap: Consolidated Entities
us-gaap:OtherAssetsCurrent
us-gaap:ConsolidatedEntities
(None,)
Other Assets Currentus-gaap: Consolidated Entities
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass
(None,)
Indefinite Lived Intangible Assets Excluding Goodwillus-gaap: Indefinite Lived Intangible Assets By Major Class
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:ConsolidatedEntities
(None,)
Accounts Payable And Accrued Liabilities Currentus-gaap: Consolidated Entities
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:ProfitLoss
us-gaap:Restatement
(None,)
Profit Lossus-gaap: Restatement
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Including Assessed Taxus-gaap: Product Or Service