Colgate-Palmolive Company
CL
NYSE
78.07
USD+0.47(+0.61%)
As of today
Colgate-Palmolive Company fundamentals
CL Balance Sheet
| Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 259,500,000 | 165,100,000 | 57,100,000 | 365,500,000 | 397,900,000 | 166,400,000 | 168,500,000 | 117,900,000 | 144,100,000 | 169,900,000 | 208,800,000 | 248,200,000 | 183,100,000 | 181,700,000 | 199,600,000 | 206,600,000 | 172,700,000 | 167,900,000 | 265,300,000 | 319,600,000 | 340,700,000 | 489,500,000 | 428,700,000 | 554,900,000 | 600,000,000 | 490,000,000 | 878,000,000 | 884,000,000 | 962,000,000 | 1,089,000,000 | 970,000,000 | 1,315,000,000 | 1,535,000,000 | 726,000,000 | 883,000,000 | 888,000,000 | 832,000,000 | 775,000,000 | 966,000,000 | 1,096,000,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,600,000 | 5,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160,000,000 | |
| Total Cash & Short-Term Investments | 259,500,000 | 165,100,000 | 57,100,000 | 365,500,000 | 397,900,000 | 166,400,000 | 168,500,000 | 117,900,000 | 144,100,000 | 169,900,000 | 208,800,000 | 248,200,000 | 183,100,000 | 181,700,000 | 235,200,000 | 212,500,000 | 172,700,000 | 167,900,000 | 265,300,000 | 319,600,000 | 340,700,000 | 489,500,000 | 428,700,000 | 555,000,000 | 600,000,000 | 490,000,000 | 878,000,000 | 884,000,000 | 962,000,000 | 1,089,000,000 | 970,000,000 | 1,315,000,000 | 1,535,000,000 | 726,000,000 | 883,000,000 | 888,000,000 | 832,000,000 | 775,000,000 | 966,000,000 | 1,256,000,000 | |
| Net Receivables | 543,900,000 | 553,400,000 | 723,300,000 | 589,300,000 | 600,900,000 | 665,700,000 | 744,200,000 | 876,500,000 | 988,300,000 | 1,049,600,000 | 1,116,900,000 | 1,064,400,000 | 1,037,400,000 | 1,085,600,000 | 1,100,800,000 | 1,195,400,000 | 1,124,900,000 | 1,145,400,000 | 1,222,400,000 | 1,319,900,000 | 1,309,400,000 | 1,523,200,000 | 1,680,700,000 | 1,592,000,000 | 1,626,000,000 | 1,610,000,000 | 1,675,000,000 | 1,668,000,000 | 1,636,000,000 | 1,552,000,000 | 1,427,000,000 | 1,411,000,000 | 1,480,000,000 | 1,400,000,000 | 1,440,000,000 | 1,264,000,000 | 1,297,000,000 | 1,504,000,000 | 1,586,000,000 | 1,521,000,000 | |
| Inventory | 616,100,000 | 637,100,000 | 753,400,000 | 629,700,000 | 590,700,000 | 692,400,000 | 675,900,000 | 695,600,000 | 678,000,000 | 713,900,000 | 774,800,000 | 770,700,000 | 728,400,000 | 746,000,000 | 783,700,000 | 686,600,000 | 677,000,000 | 671,700,000 | 718,300,000 | 845,500,000 | 855,800,000 | 1,008,400,000 | 1,171,000,000 | 1,197,100,000 | 1,209,000,000 | 1,222,000,000 | 1,327,000,000 | 1,365,000,000 | 1,425,000,000 | 1,382,000,000 | 1,180,000,000 | 1,171,000,000 | 1,221,000,000 | 1,250,000,000 | 1,400,000,000 | 1,673,000,000 | 1,692,000,000 | 2,074,000,000 | 1,934,000,000 | 1,987,000,000 | |
| Other Current Assets | 234,100,000 | 128,700,000 | 182,700,000 | 198,300,000 | 307,400,000 | 288,200,000 | 269,100,000 | 305,100,000 | 260,000,000 | 244,300,000 | 259,700,000 | 289,000,000 | 247,600,000 | 231,600,000 | 235,100,000 | 252,700,000 | 228,800,000 | 243,100,000 | 290,500,000 | 254,900,000 | 251,200,000 | 279,900,000 | 338,100,000 | 353,900,000 | 375,000,000 | 408,000,000 | 522,000,000 | 639,000,000 | 799,000,000 | 840,000,000 | 807,000,000 | 441,000,000 | 403,000,000 | 417,000,000 | 456,000,000 | 513,000,000 | 576,000,000 | 760,000,000 | 793,000,000 | 553,000,000 | |
| Total Current Assets | 1,653,600,000 | 1,484,300,000 | 1,716,500,000 | 1,782,800,000 | 1,896,900,000 | 1,812,700,000 | 1,857,700,000 | 1,995,100,000 | 2,070,400,000 | 2,177,700,000 | 2,360,200,000 | 2,372,300,000 | 2,196,500,000 | 2,244,900,000 | 2,354,800,000 | 2,347,200,000 | 2,203,400,000 | 2,228,100,000 | 2,496,500,000 | 2,739,900,000 | 2,757,100,000 | 3,301,000,000 | 3,618,500,000 | 3,710,000,000 | 3,810,000,000 | 3,730,000,000 | 4,402,000,000 | 4,556,000,000 | 4,822,000,000 | 4,863,000,000 | 4,384,000,000 | 4,338,000,000 | 4,639,000,000 | 3,793,000,000 | 4,179,000,000 | 4,338,000,000 | 4,397,000,000 | 5,113,000,000 | 5,279,000,000 | 5,317,000,000 | |
| Property, Plant & Equipment (Net) | 978,300,000 | 1,113,700,000 | 1,201,800,000 | 1,021,600,000 | 1,105,400,000 | 1,362,400,000 | 1,394,900,000 | 1,596,800,000 | 1,766,300,000 | 1,988,100,000 | 2,155,200,000 | 2,428,900,000 | 2,441,000,000 | 2,589,200,000 | 2,551,100,000 | 2,528,300,000 | 2,513,500,000 | 2,491,300,000 | 2,542,200,000 | 2,647,700,000 | 2,544,100,000 | 2,696,100,000 | 3,015,200,000 | 3,119,500,000 | 3,516,000,000 | 3,693,000,000 | 3,668,000,000 | 3,842,000,000 | 4,083,000,000 | 4,080,000,000 | 3,796,000,000 | 3,840,000,000 | 4,072,000,000 | 3,881,000,000 | 3,750,000,000 | 3,716,000,000 | 3,730,000,000 | 4,307,000,000 | 4,582,000,000 | 4,422,000,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,891,700,000 | 1,845,700,000 | 2,081,800,000 | 2,272,000,000 | 2,152,000,000 | 2,302,000,000 | 2,362,000,000 | 2,657,000,000 | 2,500,000,000 | 2,474,000,000 | 2,307,000,000 | 2,103,000,000 | 2,107,000,000 | 2,218,000,000 | 2,530,000,000 | 3,508,000,000 | 3,824,000,000 | 3,284,000,000 | 3,352,000,000 | 3,410,000,000 | 3,272,000,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 275,100,000 | 560,600,000 | 827,200,000 | 1,430,500,000 | 1,589,000,000 | 1,671,800,000 | 2,741,700,000 | 2,720,400,000 | 2,585,300,000 | 2,524,100,000 | 2,185,400,000 | 2,096,400,000 | 1,904,000,000 | 1,791,300,000 | 1,897,000,000 | 832,400,000 | 783,200,000 | 831,100,000 | 844,800,000 | 833,500,000 | 821,000,000 | 831,000,000 | 1,341,000,000 | 1,499,000,000 | 1,496,000,000 | 1,413,000,000 | 1,346,000,000 | 1,313,000,000 | 1,341,000,000 | 1,637,000,000 | 2,667,000,000 | 2,894,000,000 | 2,462,000,000 | 1,920,000,000 | 1,887,000,000 | 1,756,000,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 275,100,000 | 560,600,000 | 827,200,000 | 1,430,500,000 | 1,589,000,000 | 1,671,800,000 | 2,741,700,000 | 2,720,400,000 | 2,585,300,000 | 2,524,100,000 | 2,185,400,000 | 2,096,400,000 | 1,904,000,000 | 1,791,300,000 | 1,897,000,000 | 2,724,100,000 | 2,628,900,000 | 2,912,900,000 | 3,116,800,000 | 3,149,800,000 | 3,808,000,000 | 3,749,000,000 | 3,998,000,000 | 3,999,000,000 | 3,970,000,000 | 3,720,000,000 | 3,449,000,000 | 3,420,000,000 | 3,559,000,000 | 4,167,000,000 | 6,175,000,000 | 6,718,000,000 | 5,746,000,000 | 5,272,000,000 | 5,297,000,000 | 5,028,000,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,000,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 488,800,000 | 456,000,000 | 509,600,000 | 554,700,000 | 309,900,000 | 264,100,000 | 81,900,000 | 82,000,000 | 108,000,000 | 115,000,000 | 92,000,000 | 77,000,000 | 76,000,000 | 67,000,000 | 301,000,000 | 188,000,000 | 152,000,000 | 177,000,000 | 291,000,000 | 193,000,000 | 135,000,000 | 214,000,000 | 195,000,000 | |
| Other Non-Current Assets | 182,100,000 | 247,900,000 | 309,400,000 | 413,200,000 | 259,100,000 | 422,200,000 | 430,800,000 | 411,700,000 | 335,500,000 | 304,800,000 | 385,200,000 | 379,900,000 | 315,900,000 | 327,000,000 | 331,800,000 | 280,400,000 | 363,900,000 | 576,500,000 | 543,100,000 | 561,200,000 | 577,000,000 | 228,000,000 | 361,500,000 | 164,000,000 | 685,000,000 | 556,000,000 | 541,000,000 | 905,000,000 | 924,000,000 | 720,000,000 | 239,000,000 | 224,000,000 | 218,000,000 | 168,000,000 | 753,000,000 | 857,000,000 | 974,000,000 | 904,000,000 | 1,021,000,000 | 1,003,000,000 | |
| Total Non-Current Assets | 1,160,400,000 | 1,361,600,000 | 1,511,200,000 | 1,434,800,000 | 1,639,600,000 | 2,345,200,000 | 2,652,900,000 | 3,439,000,000 | 3,690,800,000 | 3,964,700,000 | 5,282,100,000 | 5,529,200,000 | 5,342,200,000 | 5,440,300,000 | 5,068,300,000 | 4,905,100,000 | 4,781,400,000 | 4,859,100,000 | 4,982,300,000 | 5,933,000,000 | 5,750,000,000 | 5,837,000,000 | 6,493,500,000 | 6,269,300,000 | 7,324,000,000 | 7,442,000,000 | 8,322,000,000 | 8,838,000,000 | 9,054,000,000 | 8,596,000,000 | 7,574,000,000 | 7,785,000,000 | 8,037,000,000 | 8,368,000,000 | 10,855,000,000 | 11,582,000,000 | 10,643,000,000 | 10,618,000,000 | 11,114,000,000 | 10,729,000,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 2,814,000,000 | 2,845,900,000 | 3,227,700,000 | 3,217,600,000 | 3,536,500,000 | 4,157,900,000 | 4,510,600,000 | 5,434,100,000 | 5,761,200,000 | 6,142,400,000 | 7,642,300,000 | 7,901,500,000 | 7,538,700,000 | 7,685,200,000 | 7,423,100,000 | 7,252,300,000 | 6,984,800,000 | 7,087,200,000 | 7,478,800,000 | 8,672,900,000 | 8,507,100,000 | 9,138,000,000 | 10,112,000,000 | 9,979,300,000 | 11,134,000,000 | 11,172,000,000 | 12,724,000,000 | 13,394,000,000 | 13,876,000,000 | 13,459,000,000 | 11,958,000,000 | 12,123,000,000 | 12,676,000,000 | 12,161,000,000 | 15,034,000,000 | 15,920,000,000 | 15,040,000,000 | 15,731,000,000 | 16,393,000,000 | 16,046,000,000 | |
| Accounts Payable | 0 | 0 | 0 | 0 | 458,400,000 | 539,800,000 | 535,200,000 | 563,000,000 | 599,300,000 | 694,900,000 | 738,700,000 | 751,700,000 | 716,900,000 | 726,100,000 | 764,800,000 | 738,900,000 | 678,100,000 | 728,300,000 | 753,600,000 | 864,400,000 | 876,100,000 | 1,039,700,000 | 1,066,800,000 | 1,061,000,000 | 1,172,000,000 | 1,165,000,000 | 1,244,000,000 | 1,290,000,000 | 1,343,000,000 | 1,231,000,000 | 1,110,000,000 | 1,124,000,000 | 1,212,000,000 | 1,222,000,000 | 1,237,000,000 | 1,393,000,000 | 1,479,000,000 | 1,551,000,000 | 1,698,000,000 | 1,805,000,000 | |
| Short-Term Debt | 366,900,000 | 155,600,000 | 217,200,000 | 105,500,000 | 111,200,000 | 274,000,000 | 206,400,000 | 191,400,000 | 184,900,000 | 207,900,000 | 241,400,000 | 282,700,000 | 336,700,000 | 456,900,000 | 546,200,000 | 441,300,000 | 427,100,000 | 393,100,000 | 418,000,000 | 585,600,000 | 528,200,000 | 950,800,000 | 294,000,000 | 198,000,000 | 361,000,000 | 609,000,000 | 380,000,000 | 304,000,000 | 908,000,000 | 504,000,000 | 302,000,000 | 13,000,000 | 11,000,000 | 12,000,000 | 659,000,000 | 404,000,000 | 188,000,000 | 133,000,000 | 425,000,000 | 767,000,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121,700,000 | 183,800,000 | 153,100,000 | 215,500,000 | 161,500,000 | 262,700,000 | 272,400,000 | 387,000,000 | 272,000,000 | 392,000,000 | 302,000,000 | 261,000,000 | 416,000,000 | 398,000,000 | 553,000,000 | 477,000,000 | 538,000,000 | 474,000,000 | 519,000,000 | 554,000,000 | 450,000,000 | 503,000,000 | 565,000,000 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 768,700,000 | 900,100,000 | 1,059,800,000 | 966,400,000 | 419,800,000 | 482,900,000 | 520,100,000 | 605,100,000 | 609,800,000 | 626,400,000 | 773,000,000 | 869,900,000 | 905,900,000 | 931,400,000 | 962,500,000 | 1,063,900,000 | 1,018,300,000 | 905,600,000 | 1,090,000,000 | 1,127,600,000 | 1,123,200,000 | 1,317,100,000 | 1,539,200,000 | 1,420,600,000 | 1,679,000,000 | 1,682,000,000 | 1,700,000,000 | 1,840,000,000 | 2,067,000,000 | 1,795,000,000 | 1,724,000,000 | 1,615,000,000 | 1,708,000,000 | 1,569,000,000 | 1,668,000,000 | 2,088,000,000 | 1,830,000,000 | 1,870,000,000 | 2,115,000,000 | 2,622,000,000 | |
| Total Current Liabilities | 1,135,600,000 | 1,055,700,000 | 1,277,000,000 | 1,071,900,000 | 989,400,000 | 1,296,700,000 | 1,261,700,000 | 1,359,500,000 | 1,394,000,000 | 1,529,200,000 | 1,753,100,000 | 1,904,300,000 | 1,959,500,000 | 2,114,400,000 | 2,273,500,000 | 2,244,100,000 | 2,123,500,000 | 2,148,700,000 | 2,445,400,000 | 2,730,700,000 | 2,743,000,000 | 3,469,100,000 | 3,162,700,000 | 2,952,000,000 | 3,599,000,000 | 3,728,000,000 | 3,716,000,000 | 3,736,000,000 | 4,579,000,000 | 3,946,000,000 | 3,534,000,000 | 3,305,000,000 | 3,408,000,000 | 3,341,000,000 | 4,038,000,000 | 4,404,000,000 | 4,051,000,000 | 4,004,000,000 | 4,741,000,000 | 5,759,000,000 | |
| Long-Term Debt | 529,300,000 | 522,000,000 | 694,100,000 | 674,300,000 | 1,059,500,000 | 1,068,400,000 | 850,800,000 | 946,500,000 | 1,532,400,000 | 1,751,500,000 | 2,992,000,000 | 2,786,800,000 | 2,340,300,000 | 2,300,600,000 | 2,243,300,000 | 2,536,900,000 | 2,812,000,000 | 3,210,800,000 | 2,684,900,000 | 3,089,500,000 | 2,918,000,000 | 2,720,400,000 | 3,221,900,000 | 3,591,000,000 | 2,821,000,000 | 2,815,000,000 | 4,430,000,000 | 4,926,000,000 | 4,749,000,000 | 5,644,000,000 | 6,246,000,000 | 6,520,000,000 | 6,566,000,000 | 6,354,000,000 | 7,824,000,000 | 7,810,000,000 | 7,645,000,000 | 9,138,000,000 | 8,639,000,000 | 7,745,000,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 105,000,000 | 140,500,000 | 126,500,000 | 183,200,000 | 223,800,000 | 261,900,000 | 211,100,000 | 171,300,000 | 266,200,000 | 295,400,000 | 237,300,000 | 234,300,000 | 284,500,000 | 448,000,000 | 398,600,000 | 447,300,000 | 480,600,000 | 488,800,000 | 456,000,000 | 509,600,000 | 554,700,000 | 309,900,000 | 264,100,000 | 81,900,000 | 82,000,000 | 108,000,000 | 252,000,000 | 293,000,000 | 444,000,000 | 261,000,000 | 233,000,000 | 246,000,000 | 204,000,000 | 235,000,000 | 507,000,000 | 426,000,000 | 395,000,000 | 383,000,000 | 361,000,000 | 343,000,000 | |
| Other Non-Current Liabilities | 149,600,000 | 160,300,000 | 201,500,000 | 150,100,000 | 140,600,000 | 167,300,000 | 320,700,000 | 337,000,000 | 693,600,000 | 743,400,000 | 980,100,000 | 942,000,000 | 775,800,000 | 736,600,000 | 674,000,000 | 555,900,000 | 722,300,000 | 1,377,400,000 | 1,005,400,000 | 836,700,000 | 941,300,000 | 1,227,700,000 | 1,067,200,000 | 1,512,900,000 | 1,375,000,000 | 1,704,000,000 | 1,785,000,000 | 2,049,000,000 | 1,677,000,000 | 2,223,000,000 | 1,966,000,000 | 2,035,000,000 | 2,255,000,000 | 2,034,000,000 | 2,107,000,000 | 2,179,000,000 | 1,978,000,000 | 1,400,000,000 | 1,695,000,000 | 1,655,000,000 | |
| Total Non-Current Liabilities | 783,900,000 | 822,800,000 | 1,022,100,000 | 1,007,600,000 | 1,423,900,000 | 1,497,600,000 | 1,382,600,000 | 1,454,800,000 | 2,492,200,000 | 2,790,300,000 | 4,209,400,000 | 3,963,100,000 | 3,400,600,000 | 3,485,200,000 | 3,315,900,000 | 3,540,100,000 | 4,014,900,000 | 4,588,200,000 | 4,146,300,000 | 4,696,800,000 | 4,414,000,000 | 4,258,000,000 | 4,553,200,000 | 4,983,000,000 | 4,278,000,000 | 4,627,000,000 | 6,467,000,000 | 7,268,000,000 | 6,870,000,000 | 8,128,000,000 | 8,445,000,000 | 8,801,000,000 | 9,025,000,000 | 8,623,000,000 | 10,438,000,000 | 10,415,000,000 | 10,018,000,000 | 10,921,000,000 | 10,695,000,000 | 9,743,000,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 636,000,000 | 613,000,000 | 588,000,000 | 505,000,000 | 515,000,000 | 563,000,000 | |
| Total Liabilities | 1,919,500,000 | 1,878,500,000 | 2,299,100,000 | 2,079,500,000 | 2,413,300,000 | 2,794,300,000 | 2,644,300,000 | 2,814,300,000 | 3,886,200,000 | 4,319,500,000 | 5,962,500,000 | 5,867,400,000 | 5,360,100,000 | 5,599,600,000 | 5,589,400,000 | 5,784,200,000 | 6,138,400,000 | 6,736,900,000 | 6,591,700,000 | 7,166,500,000 | 7,157,000,000 | 7,727,100,000 | 7,715,900,000 | 8,057,200,000 | 7,877,000,000 | 8,355,000,000 | 10,183,000,000 | 11,004,000,000 | 11,340,000,000 | 12,074,000,000 | 12,002,000,000 | 12,106,000,000 | 12,433,000,000 | 11,964,000,000 | 14,476,000,000 | 14,819,000,000 | 14,069,000,000 | 14,925,000,000 | 15,436,000,000 | 15,502,000,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 423,000,000 | 422,700,000 | 421,300,000 | 418,300,000 | 414,300,000 | 408,400,000 | 403,500,000 | 392,700,000 | 385,300,000 | 376,200,000 | 366,500,000 | 354,100,000 | 341,300,000 | 323,000,000 | 292,900,000 | 274,000,000 | 253,700,000 | 222,700,000 | 197,500,000 | 181,000,000 | 169,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 732,900,000 | 732,900,000 | 732,900,000 | 732,900,000 | 732,900,000 | 732,900,000 | 732,900,000 | 732,900,000 | 732,900,000 | 732,900,000 | 733,000,000 | 733,000,000 | 733,000,000 | 733,000,000 | 1,466,000,000 | 1,466,000,000 | 1,466,000,000 | 1,466,000,000 | 1,466,000,000 | 1,466,000,000 | 1,466,000,000 | 1,466,000,000 | 1,466,000,000 | 1,466,000,000 | 1,466,000,000 | 1,466,000,000 | |
| Retained Earnings | 1,342,000,000 | 1,423,800,000 | 1,380,300,000 | 1,614,700,000 | 1,778,100,000 | 1,960,800,000 | 1,928,600,000 | 2,204,900,000 | 2,163,400,000 | 2,496,700,000 | 2,392,200,000 | 2,731,000,000 | 3,138,000,000 | 3,641,000,000 | 4,212,300,000 | 4,893,700,000 | 5,643,600,000 | 6,518,500,000 | 7,433,000,000 | 8,223,900,000 | 8,968,100,000 | 9,643,700,000 | 10,627,500,000 | 11,759,500,000 | 13,157,000,000 | 14,329,000,000 | 15,649,000,000 | 16,953,000,000 | 17,952,000,000 | 18,832,000,000 | 18,861,000,000 | 19,922,000,000 | 20,531,000,000 | 21,615,000,000 | 22,501,000,000 | 23,699,000,000 | 24,350,000,000 | 24,573,000,000 | 25,289,000,000 | 26,145,000,000 | |
| Accumulated Other Comprehensive Income/Loss | -675,000,000 | -651,300,000 | -764,500,000 | -614,700,000 | -623,200,000 | -761,900,000 | -965,700,000 | -985,600,000 | -1,053,900,000 | -1,115,300,000 | -1,444,200,000 | -1,401,900,000 | -1,357,400,000 | -1,538,100,000 | -1,484,800,000 | -1,614,100,000 | -1,836,600,000 | -2,205,700,000 | -2,198,000,000 | -2,113,800,000 | -2,088,000,000 | -2,332,600,000 | -1,885,700,000 | -2,477,300,000 | -2,096,000,000 | -2,115,000,000 | -2,475,000,000 | -2,621,000,000 | -2,451,000,000 | -3,507,000,000 | -3,950,000,000 | -4,180,000,000 | -3,855,000,000 | -4,188,000,000 | -4,273,000,000 | -4,345,000,000 | -4,386,000,000 | -4,055,000,000 | -3,937,000,000 | -4,222,000,000 | |
| Other Total Stockholders' Equity | 227,500,000 | 194,900,000 | 312,800,000 | 138,100,000 | -454,700,000 | -258,000,000 | 482,100,000 | 982,200,000 | 351,200,000 | 33,100,000 | 328,300,000 | 312,300,000 | 12,700,000 | -393,500,000 | -1,993,200,000 | -2,898,500,000 | -4,034,800,000 | -5,018,400,000 | -5,373,700,000 | -5,871,600,000 | -6,516,600,000 | -6,855,800,000 | -7,386,000,000 | -8,086,700,000 | -8,847,000,000 | -10,272,000,000 | -11,532,000,000 | -12,876,000,000 | -14,662,000,000 | -15,646,000,000 | -16,676,000,000 | -17,451,000,000 | -18,202,000,000 | -18,995,000,000 | -19,577,000,000 | -20,077,000,000 | -20,821,000,000 | -21,583,000,000 | -22,209,000,000 | -23,177,000,000 | |
| Total Stockholders' Equity | 894,500,000 | 967,400,000 | 928,600,000 | 1,138,100,000 | 1,123,200,000 | 1,363,600,000 | 1,866,300,000 | 2,619,800,000 | 1,875,000,000 | 1,822,900,000 | 1,679,800,000 | 2,034,100,000 | 2,178,600,000 | 2,085,600,000 | 1,833,700,000 | 1,468,100,000 | 846,400,000 | 350,300,000 | 887,100,000 | 1,245,400,000 | 1,350,100,000 | 1,410,900,000 | 2,286,200,000 | 1,922,100,000 | 3,116,000,000 | 2,675,000,000 | 2,375,000,000 | 2,189,000,000 | 2,305,000,000 | 1,145,000,000 | -299,000,000 | -243,000,000 | -60,000,000 | -102,000,000 | 117,000,000 | 743,000,000 | 609,000,000 | 401,000,000 | 609,000,000 | 212,000,000 | |
| Total Equity | 894,500,000 | 967,400,000 | 928,600,000 | 1,138,100,000 | 1,123,200,000 | 1,363,600,000 | 1,866,300,000 | 2,619,800,000 | 1,875,000,000 | 1,822,900,000 | 1,679,800,000 | 2,034,100,000 | 2,178,600,000 | 2,085,600,000 | 1,833,700,000 | 1,468,100,000 | 846,400,000 | 350,300,000 | 887,100,000 | 1,506,400,000 | 1,350,100,000 | 1,410,900,000 | 2,396,100,000 | 1,922,100,000 | 3,257,000,000 | 2,817,000,000 | 2,541,000,000 | 2,390,000,000 | 2,536,000,000 | 1,385,000,000 | -44,000,000 | 17,000,000 | 243,000,000 | 197,000,000 | 558,000,000 | 1,101,000,000 | 971,000,000 | 806,000,000 | 957,000,000 | 544,000,000 | |
| Total Liabilities & Stockholders' Equity | 2,814,000,000 | 2,845,900,000 | 3,227,700,000 | 3,217,600,000 | 3,536,500,000 | 4,157,900,000 | 4,510,600,000 | 5,434,100,000 | 5,761,200,000 | 6,142,400,000 | 7,642,300,000 | 7,901,500,000 | 7,538,700,000 | 7,685,200,000 | 7,423,100,000 | 7,252,300,000 | 6,984,800,000 | 7,087,200,000 | 7,478,800,000 | 8,672,900,000 | 8,507,100,000 | 9,138,000,000 | 10,112,000,000 | 9,979,300,000 | 11,134,000,000 | 11,172,000,000 | 12,724,000,000 | 13,394,000,000 | 13,876,000,000 | 13,459,000,000 | 11,958,000,000 | 12,123,000,000 | 12,676,000,000 | 12,161,000,000 | 15,034,000,000 | 15,920,000,000 | 15,040,000,000 | 15,731,000,000 | 16,393,000,000 | 16,046,000,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261,000,000 | 0 | 0 | 109,900,000 | 0 | 141,000,000 | 142,000,000 | 166,000,000 | 201,000,000 | 231,000,000 | 240,000,000 | 255,000,000 | 260,000,000 | 303,000,000 | 299,000,000 | 441,000,000 | 358,000,000 | 362,000,000 | 405,000,000 | 348,000,000 | 332,000,000 | |
| Total Liabilities & Total Equity | 2,814,000,000 | 2,845,900,000 | 3,227,700,000 | 3,217,600,000 | 3,536,500,000 | 4,157,900,000 | 4,510,600,000 | 5,434,100,000 | 5,761,200,000 | 6,142,400,000 | 7,642,300,000 | 7,901,500,000 | 7,538,700,000 | 7,685,200,000 | 7,423,100,000 | 7,252,300,000 | 6,984,800,000 | 7,087,200,000 | 7,478,800,000 | 8,672,900,000 | 8,507,100,000 | 9,138,000,000 | 10,112,000,000 | 9,979,300,000 | 11,134,000,000 | 11,172,000,000 | 12,724,000,000 | 13,394,000,000 | 13,876,000,000 | 13,459,000,000 | 11,958,000,000 | 12,123,000,000 | 12,676,000,000 | 12,161,000,000 | 15,034,000,000 | 15,920,000,000 | 15,040,000,000 | 15,731,000,000 | 16,393,000,000 | 16,046,000,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,600,000 | 5,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241,000,000 | |
| Total Debt | 896,200,000 | 677,600,000 | 911,300,000 | 779,800,000 | 1,170,700,000 | 1,342,400,000 | 1,057,200,000 | 1,137,900,000 | 1,717,300,000 | 1,959,400,000 | 3,233,400,000 | 3,069,500,000 | 2,677,000,000 | 2,757,500,000 | 2,789,500,000 | 2,978,200,000 | 3,239,100,000 | 3,603,900,000 | 3,102,900,000 | 3,675,100,000 | 3,446,200,000 | 3,671,200,000 | 3,515,900,000 | 3,783,000,000 | 3,182,000,000 | 3,424,000,000 | 4,810,000,000 | 5,230,000,000 | 5,657,000,000 | 6,148,000,000 | 6,548,000,000 | 6,533,000,000 | 6,577,000,000 | 6,366,000,000 | 8,483,000,000 | 8,214,000,000 | 7,833,000,000 | 9,271,000,000 | 9,064,000,000 | 8,512,000,000 | |
| Net Debt | 636,700,000 | 512,500,000 | 854,200,000 | 414,300,000 | 772,800,000 | 1,176,000,000 | 888,700,000 | 1,020,000,000 | 1,573,200,000 | 1,789,500,000 | 3,024,600,000 | 2,821,300,000 | 2,493,900,000 | 2,575,800,000 | 2,589,900,000 | 2,771,600,000 | 3,066,400,000 | 3,436,000,000 | 2,837,600,000 | 3,355,500,000 | 3,105,500,000 | 3,181,700,000 | 3,087,200,000 | 3,228,000,000 | 2,582,000,000 | 2,934,000,000 | 3,932,000,000 | 4,346,000,000 | 4,695,000,000 | 5,059,000,000 | 5,578,000,000 | 5,218,000,000 | 5,042,000,000 | 5,640,000,000 | 7,600,000,000 | 7,326,000,000 | 7,001,000,000 | 8,496,000,000 | 8,098,000,000 | 7,416,000,000 |