The Clorox Company
CLX
NYSE
104.9
USD-0.20(-0.19%)
As of today
The Clorox Company fundamentals
CLX Balance Sheet
| Period Ending | Jun 30, 1986 | Jun 30, 1987 | Jun 30, 1988 | Jun 30, 1989 | Jun 30, 1990 | Jun 30, 1991 | Jun 30, 1992 | Jun 30, 1993 | Jun 30, 1994 | Jun 30, 1995 | Jun 30, 1996 | Jun 30, 1997 | Jun 30, 1998 | Jun 30, 1999 | Jun 30, 2000 | Jun 30, 2001 | Jun 30, 2002 | Jun 30, 2003 | Jun 30, 2004 | Jun 30, 2005 | Jun 30, 2006 | Jun 30, 2007 | Jun 30, 2008 | Jun 30, 2009 | Jun 30, 2010 | Jun 30, 2011 | Jun 30, 2012 | Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | Jun 30, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 205,300,000 | 245,500,000 | 259,300,000 | 233,300,000 | 124,600,000 | 113,900,000 | 69,000,000 | 71,200,000 | 115,900,000 | 137,300,000 | 90,800,000 | 101,000,000 | 89,700,000 | 132,000,000 | 245,000,000 | 251,000,000 | 177,000,000 | 172,000,000 | 232,000,000 | 293,000,000 | 192,000,000 | 182,000,000 | 214,000,000 | 206,000,000 | 87,000,000 | 259,000,000 | 267,000,000 | 299,000,000 | 329,000,000 | 382,000,000 | 401,000,000 | 418,000,000 | 131,000,000 | 111,000,000 | 871,000,000 | 319,000,000 | 183,000,000 | 367,000,000 | 202,000,000 | 167,000,000 | |
| Short-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 | 0 | |
| Total Cash & Short-Term Investments | 205,300,000 | 245,500,000 | 259,300,000 | 233,300,000 | 124,600,000 | 113,900,000 | 69,000,000 | 71,200,000 | 115,900,000 | 137,300,000 | 90,800,000 | 101,000,000 | 89,700,000 | 132,000,000 | 245,000,000 | 251,000,000 | 177,000,000 | 172,000,000 | 232,000,000 | 293,000,000 | 192,000,000 | 182,000,000 | 214,000,000 | 206,000,000 | 87,000,000 | 259,000,000 | 267,000,000 | 299,000,000 | 329,000,000 | 382,000,000 | 401,000,000 | 418,000,000 | 131,000,000 | 111,000,000 | 871,000,000 | 319,000,000 | 183,000,000 | 367,000,000 | 202,000,000 | 167,000,000 | |
| Net Receivables | 113,900,000 | 121,700,000 | 139,300,000 | 143,400,000 | 151,500,000 | 219,500,000 | 204,600,000 | 226,700,000 | 249,800,000 | 311,900,000 | 315,100,000 | 357,000,000 | 428,500,000 | 610,000,000 | 633,000,000 | 514,000,000 | 483,000,000 | 463,000,000 | 460,000,000 | 411,000,000 | 435,000,000 | 460,000,000 | 505,000,000 | 486,000,000 | 540,000,000 | 525,000,000 | 576,000,000 | 580,000,000 | 546,000,000 | 519,000,000 | 569,000,000 | 565,000,000 | 600,000,000 | 631,000,000 | 648,000,000 | 604,000,000 | 681,000,000 | 688,000,000 | 695,000,000 | 821,000,000 | |
| Inventory | 89,500,000 | 77,100,000 | 97,400,000 | 110,600,000 | 128,100,000 | 116,300,000 | 110,500,000 | 105,900,000 | 105,900,000 | 121,100,000 | 138,800,000 | 170,300,000 | 211,900,000 | 319,000,000 | 376,000,000 | 281,000,000 | 258,000,000 | 264,000,000 | 301,000,000 | 323,000,000 | 292,000,000 | 309,000,000 | 384,000,000 | 366,000,000 | 367,000,000 | 382,000,000 | 384,000,000 | 394,000,000 | 386,000,000 | 385,000,000 | 443,000,000 | 459,000,000 | 506,000,000 | 512,000,000 | 454,000,000 | 752,000,000 | 755,000,000 | 696,000,000 | 637,000,000 | 523,000,000 | |
| Other Current Assets | 8,500,000 | 7,300,000 | 8,300,000 | 127,500,000 | 14,200,000 | 17,100,000 | 34,200,000 | 128,000,000 | 32,700,000 | 30,000,000 | 29,100,000 | 45,200,000 | 91,000,000 | 55,000,000 | 200,000,000 | 57,000,000 | 134,000,000 | 52,000,000 | 50,000,000 | 63,000,000 | 88,000,000 | 81,000,000 | 195,000,000 | 122,000,000 | 570,000,000 | 113,000,000 | 149,000,000 | 147,000,000 | 134,000,000 | 143,000,000 | 72,000,000 | 72,000,000 | 74,000,000 | 51,000,000 | 47,000,000 | 154,000,000 | 106,000,000 | 77,000,000 | 88,000,000 | 97,000,000 | |
| Total Current Assets | 417,200,000 | 451,600,000 | 504,300,000 | 614,800,000 | 418,400,000 | 466,800,000 | 418,300,000 | 531,800,000 | 504,300,000 | 600,300,000 | 573,800,000 | 673,500,000 | 798,700,000 | 1,116,000,000 | 1,454,000,000 | 1,103,000,000 | 1,002,000,000 | 951,000,000 | 1,043,000,000 | 1,090,000,000 | 1,007,000,000 | 1,032,000,000 | 1,249,000,000 | 1,180,000,000 | 1,124,000,000 | 1,279,000,000 | 1,376,000,000 | 1,420,000,000 | 1,395,000,000 | 1,429,000,000 | 1,485,000,000 | 1,514,000,000 | 1,311,000,000 | 1,305,000,000 | 2,020,000,000 | 1,829,000,000 | 1,725,000,000 | 1,828,000,000 | 1,622,000,000 | 1,608,000,000 | |
| Property, Plant & Equipment (Net) | 227,100,000 | 244,100,000 | 375,900,000 | 410,900,000 | 517,500,000 | 521,800,000 | 581,500,000 | 538,100,000 | 532,600,000 | 525,000,000 | 551,400,000 | 570,600,000 | 596,300,000 | 1,054,000,000 | 1,079,000,000 | 1,046,000,000 | 922,000,000 | 1,072,000,000 | 1,052,000,000 | 999,000,000 | 1,004,000,000 | 976,000,000 | 960,000,000 | 955,000,000 | 979,000,000 | 1,039,000,000 | 1,081,000,000 | 1,021,000,000 | 977,000,000 | 918,000,000 | 906,000,000 | 931,000,000 | 996,000,000 | 1,034,000,000 | 1,394,000,000 | 1,634,000,000 | 1,676,000,000 | 1,691,000,000 | 1,675,000,000 | 1,600,000,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 744,000,000 | 855,000,000 | 1,658,000,000 | 1,630,000,000 | 1,650,000,000 | 1,070,000,000 | 1,112,000,000 | 1,105,000,000 | 1,101,000,000 | 1,067,000,000 | 1,197,000,000 | 1,196,000,000 | 1,602,000,000 | 1,591,000,000 | 1,577,000,000 | 1,575,000,000 | 1,558,000,000 | 1,252,000,000 | 1,228,000,000 | 1,229,000,000 | |
| Intangible Assets | 161,800,000 | 165,000,000 | 199,500,000 | 99,700,000 | 101,800,000 | 494,000,000 | 479,400,000 | 463,900,000 | 520,000,000 | 592,800,000 | 704,700,000 | 1,187,000,000 | 1,525,000,000 | 1,497,000,000 | 1,536,000,000 | 1,574,000,000 | 1,301,000,000 | 1,381,000,000 | 1,375,000,000 | 599,000,000 | 604,000,000 | 348,000,000 | 683,000,000 | 662,000,000 | 646,000,000 | 633,000,000 | 642,000,000 | 627,000,000 | 611,000,000 | 585,000,000 | 735,000,000 | 722,000,000 | 929,000,000 | 912,000,000 | 894,000,000 | 918,000,000 | 884,000,000 | 712,000,000 | 681,000,000 | 566,000,000 | |
| Goodwill & Intangible Assets | 161,800,000 | 165,000,000 | 199,500,000 | 99,700,000 | 101,800,000 | 494,000,000 | 479,400,000 | 463,900,000 | 520,000,000 | 592,800,000 | 704,700,000 | 1,187,000,000 | 1,525,000,000 | 1,497,000,000 | 1,536,000,000 | 1,574,000,000 | 1,301,000,000 | 1,381,000,000 | 1,375,000,000 | 1,342,000,000 | 1,348,000,000 | 1,373,000,000 | 2,341,000,000 | 2,292,000,000 | 1,949,000,000 | 1,703,000,000 | 1,754,000,000 | 1,732,000,000 | 1,712,000,000 | 1,652,000,000 | 1,932,000,000 | 1,918,000,000 | 2,531,000,000 | 2,503,000,000 | 2,471,000,000 | 2,493,000,000 | 2,442,000,000 | 1,964,000,000 | 1,909,000,000 | 1,795,000,000 | |
| 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 | 0 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Assets | 43,100,000 | 72,600,000 | 76,300,000 | 87,700,000 | 100,000,000 | 120,100,000 | 135,600,000 | 115,400,000 | 140,700,000 | 188,600,000 | 349,000,000 | 346,900,000 | 442,000,000 | 465,000,000 | 284,000,000 | 272,000,000 | 306,000,000 | 248,000,000 | 364,000,000 | 186,000,000 | 257,000,000 | 186,000,000 | 158,000,000 | 149,000,000 | 144,000,000 | 142,000,000 | 144,000,000 | 138,000,000 | 174,000,000 | 165,000,000 | 187,000,000 | 210,000,000 | 222,000,000 | 274,000,000 | 328,000,000 | 378,000,000 | 315,000,000 | 462,000,000 | 545,000,000 | 558,000,000 | |
| Total Non-Current Assets | 432,000,000 | 481,700,000 | 651,700,000 | 598,300,000 | 719,300,000 | 1,135,900,000 | 1,196,500,000 | 1,117,400,000 | 1,193,300,000 | 1,306,400,000 | 1,605,100,000 | 2,104,500,000 | 2,231,300,000 | 3,016,000,000 | 2,899,000,000 | 2,892,000,000 | 2,628,000,000 | 2,701,000,000 | 2,791,000,000 | 2,527,000,000 | 2,609,000,000 | 2,634,000,000 | 3,459,000,000 | 3,396,000,000 | 3,431,000,000 | 2,884,000,000 | 2,979,000,000 | 2,891,000,000 | 2,863,000,000 | 2,735,000,000 | 3,033,000,000 | 3,059,000,000 | 3,749,000,000 | 3,811,000,000 | 4,193,000,000 | 4,505,000,000 | 4,433,000,000 | 4,117,000,000 | 4,129,000,000 | 3,953,000,000 | |
| 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 | 849,200,000 | 933,300,000 | 1,156,000,000 | 1,213,100,000 | 1,137,700,000 | 1,602,700,000 | 1,614,800,000 | 1,649,200,000 | 1,697,600,000 | 1,906,700,000 | 2,178,900,000 | 2,778,000,000 | 3,030,000,000 | 4,132,000,000 | 4,353,000,000 | 3,995,000,000 | 3,630,000,000 | 3,652,000,000 | 3,834,000,000 | 3,617,000,000 | 3,616,000,000 | 3,666,000,000 | 4,708,000,000 | 4,576,000,000 | 4,555,000,000 | 4,163,000,000 | 4,355,000,000 | 4,311,000,000 | 4,258,000,000 | 4,164,000,000 | 4,518,000,000 | 4,573,000,000 | 5,060,000,000 | 5,116,000,000 | 6,213,000,000 | 6,334,000,000 | 6,158,000,000 | 5,945,000,000 | 5,751,000,000 | 5,561,000,000 | |
| Accounts Payable | 0 | 0 | 0 | 85,800,000 | 79,300,000 | 104,200,000 | 104,200,000 | 84,200,000 | 97,700,000 | 122,800,000 | 155,400,000 | 143,400,000 | 226,000,000 | 206,000,000 | 378,000,000 | 314,000,000 | 330,000,000 | 312,000,000 | 310,000,000 | 347,000,000 | 329,000,000 | 329,000,000 | 418,000,000 | 381,000,000 | 409,000,000 | 423,000,000 | 412,000,000 | 413,000,000 | 440,000,000 | 431,000,000 | 490,000,000 | 501,000,000 | 507,000,000 | 507,000,000 | 575,000,000 | 930,000,000 | 960,000,000 | 1,021,000,000 | 950,000,000 | 838,000,000 | |
| Short-Term Debt | 18,400,000 | 13,900,000 | 1,800,000 | 94,200,000 | 800,000 | 10,700,000 | 77,800,000 | 500,000 | 400,000 | 115,700,000 | 193,000,000 | 373,500,000 | 778,000,000 | 741,000,000 | 773,000,000 | 319,000,000 | 332,000,000 | 574,000,000 | 291,000,000 | 361,000,000 | 308,000,000 | 574,000,000 | 755,000,000 | 998,000,000 | 671,000,000 | 459,000,000 | 1,150,000,000 | 202,000,000 | 718,000,000 | 395,000,000 | 523,000,000 | 804,000,000 | 199,000,000 | 396,000,000 | 64,000,000 | 381,000,000 | 315,000,000 | 137,000,000 | 88,000,000 | 91,000,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,000,000 | 86,000,000 | 74,000,000 | 41,000,000 | 5,000,000 | 29,000,000 | 8,000,000 | 31,000,000 | 0 | 0 | 0 | 9,000,000 | 25,000,000 | 0 | 0 | 121,000,000 | 0 | 0 | |
| 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 | 158,700,000 | 180,500,000 | 312,600,000 | 150,700,000 | 145,500,000 | 233,500,000 | 239,500,000 | 286,900,000 | 277,700,000 | 240,800,000 | 275,500,000 | 375,800,000 | 377,000,000 | 421,000,000 | 423,000,000 | 436,000,000 | 564,000,000 | 565,000,000 | 667,000,000 | 640,000,000 | 493,000,000 | 524,000,000 | 440,000,000 | 472,000,000 | 491,000,000 | 442,000,000 | 494,000,000 | 490,000,000 | 472,000,000 | 548,000,000 | 545,000,000 | 504,000,000 | 494,000,000 | 528,000,000 | 754,000,000 | 745,000,000 | 509,000,000 | 638,000,000 | 536,000,000 | 990,000,000 | |
| Total Current Liabilities | 177,100,000 | 194,400,000 | 314,400,000 | 330,700,000 | 225,600,000 | 348,400,000 | 421,500,000 | 371,600,000 | 375,800,000 | 479,300,000 | 623,900,000 | 892,700,000 | 1,225,000,000 | 1,368,000,000 | 1,541,000,000 | 1,069,000,000 | 1,225,000,000 | 1,451,000,000 | 1,268,000,000 | 1,348,000,000 | 1,130,000,000 | 1,427,000,000 | 1,661,000,000 | 1,937,000,000 | 1,647,000,000 | 1,365,000,000 | 2,061,000,000 | 1,134,000,000 | 1,638,000,000 | 1,405,000,000 | 1,558,000,000 | 1,809,000,000 | 1,200,000,000 | 1,440,000,000 | 1,418,000,000 | 2,056,000,000 | 1,784,000,000 | 1,917,000,000 | 1,574,000,000 | 1,919,000,000 | |
| Long-Term Debt | 38,200,000 | 26,600,000 | 29,200,000 | 7,100,000 | 7,500,000 | 406,800,000 | 262,300,000 | 204,000,000 | 216,100,000 | 253,100,000 | 356,300,000 | 565,900,000 | 704,000,000 | 702,000,000 | 590,000,000 | 685,000,000 | 678,000,000 | 495,000,000 | 475,000,000 | 2,122,000,000 | 1,966,000,000 | 1,462,000,000 | 2,720,000,000 | 2,151,000,000 | 2,124,000,000 | 2,125,000,000 | 1,571,000,000 | 2,170,000,000 | 1,595,000,000 | 1,796,000,000 | 1,789,000,000 | 1,391,000,000 | 2,284,000,000 | 2,287,000,000 | 3,058,000,000 | 2,785,000,000 | 2,788,000,000 | 2,787,000,000 | 2,815,000,000 | 2,789,000,000 | |
| 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 | 36,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 84,200,000 | 95,800,000 | 99,500,000 | 89,100,000 | 94,200,000 | 63,200,000 | 117,300,000 | 143,700,000 | 133,000,000 | 145,200,000 | 148,400,000 | 170,700,000 | 200,400,000 | 237,000,000 | 224,000,000 | 147,000,000 | 142,000,000 | 115,000,000 | 174,000,000 | 82,000,000 | 129,000,000 | 90,000,000 | 97,000,000 | 23,000,000 | 24,000,000 | 140,000,000 | 119,000,000 | 119,000,000 | 103,000,000 | 95,000,000 | 82,000,000 | 61,000,000 | 72,000,000 | 50,000,000 | 62,000,000 | 67,000,000 | 66,000,000 | 28,000,000 | 22,000,000 | 20,000,000 | |
| Other Non-Current Liabilities | -100,000 | 100,000 | 0 | 0 | -100,000 | 0 | 0 | 50,600,000 | 63,300,000 | 85,200,000 | 117,500,000 | 112,700,000 | 228,000,000 | 255,000,000 | 204,000,000 | 194,000,000 | 231,000,000 | 376,000,000 | 377,000,000 | 618,000,000 | 547,000,000 | 516,000,000 | 632,000,000 | 640,000,000 | 677,000,000 | 619,000,000 | 739,000,000 | 742,000,000 | 768,000,000 | 750,000,000 | 784,000,000 | 770,000,000 | 778,000,000 | 780,000,000 | 767,000,000 | 834,000,000 | 791,000,000 | 825,000,000 | 848,000,000 | 351,000,000 | |
| Total Non-Current Liabilities | 122,300,000 | 122,500,000 | 128,700,000 | 96,200,000 | 101,600,000 | 470,000,000 | 379,600,000 | 398,300,000 | 412,400,000 | 483,500,000 | 622,200,000 | 849,300,000 | 719,800,000 | 1,194,000,000 | 1,018,000,000 | 1,026,000,000 | 1,051,000,000 | 986,000,000 | 1,026,000,000 | 2,822,000,000 | 2,642,000,000 | 2,068,000,000 | 3,417,000,000 | 2,814,000,000 | 2,825,000,000 | 2,884,000,000 | 2,429,000,000 | 3,031,000,000 | 2,466,000,000 | 2,641,000,000 | 2,663,000,000 | 2,222,000,000 | 3,134,000,000 | 3,117,000,000 | 3,887,000,000 | 3,686,000,000 | 3,645,000,000 | 3,640,000,000 | 3,685,000,000 | 3,160,000,000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342,000,000 | 382,000,000 | 392,000,000 | 397,000,000 | 418,000,000 | 392,000,000 | |
| Total Liabilities | 299,400,000 | 316,900,000 | 443,100,000 | 426,900,000 | 327,200,000 | 818,400,000 | 801,100,000 | 769,900,000 | 788,200,000 | 962,800,000 | 1,246,100,000 | 1,742,000,000 | 1,944,800,000 | 2,562,000,000 | 2,559,000,000 | 2,095,000,000 | 2,276,000,000 | 2,437,000,000 | 2,294,000,000 | 4,170,000,000 | 3,772,000,000 | 3,495,000,000 | 5,078,000,000 | 4,751,000,000 | 4,472,000,000 | 4,249,000,000 | 4,490,000,000 | 4,165,000,000 | 4,104,000,000 | 4,046,000,000 | 4,221,000,000 | 4,031,000,000 | 4,334,000,000 | 4,557,000,000 | 5,305,000,000 | 5,742,000,000 | 5,429,000,000 | 5,557,000,000 | 5,259,000,000 | 5,079,000,000 | |
| Preferred Stock | 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 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 159,000,000 | 159,000,000 | 159,000,000 | 159,000,000 | 159,000,000 | 159,000,000 | 159,000,000 | 159,000,000 | 159,000,000 | 159,000,000 | 159,000,000 | 159,000,000 | 159,000,000 | 159,000,000 | 131,000,000 | 131,000,000 | 131,000,000 | 131,000,000 | 131,000,000 | |
| Retained Earnings | 424,500,000 | 487,200,000 | 570,200,000 | 634,300,000 | 713,100,000 | 681,500,000 | 690,000,000 | 762,200,000 | 876,800,000 | 971,400,000 | 1,078,800,000 | 1,207,500,000 | 1,382,900,000 | 1,842,000,000 | 2,068,000,000 | 2,142,000,000 | 2,270,000,000 | 2,565,000,000 | 2,846,000,000 | 3,684,000,000 | 3,939,000,000 | 185,000,000 | 386,000,000 | 640,000,000 | 920,000,000 | 1,143,000,000 | 1,350,000,000 | 1,561,000,000 | 1,739,000,000 | 1,923,000,000 | 2,163,000,000 | 2,440,000,000 | 2,797,000,000 | 3,150,000,000 | 3,567,000,000 | 1,036,000,000 | 1,048,000,000 | 583,000,000 | 250,000,000 | 432,000,000 | |
| Accumulated Other Comprehensive Income/Loss | -114,200,000 | -128,800,000 | -147,300,000 | -161,200,000 | -194,900,000 | -238,800,000 | -283,900,000 | -276,200,000 | -93,600,000 | -364,900,000 | -409,800,000 | -474,800,000 | -612,400,000 | -180,000,000 | -200,000,000 | -246,000,000 | -318,000,000 | -348,000,000 | -287,000,000 | -352,000,000 | -215,000,000 | -209,000,000 | -179,000,000 | -347,000,000 | -371,000,000 | -250,000,000 | -396,000,000 | -367,000,000 | -417,000,000 | -502,000,000 | -570,000,000 | -543,000,000 | -547,000,000 | -602,000,000 | -640,000,000 | -546,000,000 | -479,000,000 | -493,000,000 | -155,000,000 | -157,000,000 | |
| Other Total Stockholders' Equity | 239,500,000 | 258,000,000 | 290,000,000 | 313,100,000 | 292,300,000 | 341,600,000 | 407,600,000 | 393,300,000 | 126,200,000 | 337,400,000 | 263,800,000 | 303,300,000 | -779,800,000 | -342,000,000 | -276,000,000 | -246,000,000 | -848,000,000 | -1,252,000,000 | -1,269,000,000 | -4,135,000,000 | -4,130,000,000 | 36,000,000 | -736,000,000 | -627,000,000 | -625,000,000 | -1,138,000,000 | -1,248,000,000 | -1,207,000,000 | -1,327,000,000 | -1,462,000,000 | -1,455,000,000 | -1,514,000,000 | -1,683,000,000 | -2,148,000,000 | -2,178,000,000 | -210,000,000 | -144,000,000 | -1,000,000 | 102,000,000 | -85,000,000 | |
| Total Stockholders' Equity | 549,800,000 | 616,400,000 | 712,900,000 | 786,200,000 | 810,500,000 | 784,300,000 | 813,700,000 | 879,300,000 | 909,400,000 | 943,900,000 | 932,800,000 | 1,036,000,000 | 1,085,200,000 | 1,570,000,000 | 1,794,000,000 | 1,900,000,000 | 1,354,000,000 | 1,215,000,000 | 1,540,000,000 | -553,000,000 | -156,000,000 | 171,000,000 | -370,000,000 | -175,000,000 | 83,000,000 | -86,000,000 | -135,000,000 | 146,000,000 | 154,000,000 | 118,000,000 | 297,000,000 | 542,000,000 | 726,000,000 | 559,000,000 | 908,000,000 | 411,000,000 | 556,000,000 | 220,000,000 | 328,000,000 | 321,000,000 | |
| Total Equity | 549,800,000 | 616,400,000 | 712,900,000 | 786,200,000 | 810,500,000 | 784,300,000 | 813,700,000 | 879,300,000 | 909,400,000 | 943,900,000 | 932,800,000 | 1,036,000,000 | 1,085,200,000 | 1,570,000,000 | 1,794,000,000 | 1,900,000,000 | 1,354,000,000 | 1,215,000,000 | 1,540,000,000 | -553,000,000 | -156,000,000 | 171,000,000 | -370,000,000 | -175,000,000 | 83,000,000 | -86,000,000 | -135,000,000 | 146,000,000 | 154,000,000 | 118,000,000 | 297,000,000 | 542,000,000 | 726,000,000 | 559,000,000 | 908,000,000 | 592,000,000 | 729,000,000 | 388,000,000 | 492,000,000 | 482,000,000 | |
| Total Liabilities & Stockholders' Equity | 849,200,000 | 933,300,000 | 1,156,000,000 | 1,213,100,000 | 1,137,700,000 | 1,602,700,000 | 1,614,800,000 | 1,649,200,000 | 1,697,600,000 | 1,906,700,000 | 2,178,900,000 | 2,778,000,000 | 3,030,000,000 | 4,132,000,000 | 4,353,000,000 | 3,995,000,000 | 3,630,000,000 | 3,652,000,000 | 3,834,000,000 | 3,617,000,000 | 3,616,000,000 | 3,666,000,000 | 4,708,000,000 | 4,576,000,000 | 4,555,000,000 | 4,163,000,000 | 4,355,000,000 | 4,311,000,000 | 4,258,000,000 | 4,164,000,000 | 4,518,000,000 | 4,573,000,000 | 5,060,000,000 | 5,116,000,000 | 6,213,000,000 | 6,334,000,000 | 6,158,000,000 | 5,945,000,000 | 5,751,000,000 | 5,561,000,000 | |
| Minority Interest | 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 | 181,000,000 | 173,000,000 | 168,000,000 | 164,000,000 | 161,000,000 | |
| Total Liabilities & Total Equity | 849,200,000 | 933,300,000 | 1,156,000,000 | 1,213,100,000 | 1,137,700,000 | 1,602,700,000 | 1,614,800,000 | 1,649,200,000 | 1,697,600,000 | 1,906,700,000 | 2,178,900,000 | 2,778,000,000 | 3,030,000,000 | 4,132,000,000 | 4,353,000,000 | 3,995,000,000 | 3,630,000,000 | 3,652,000,000 | 3,834,000,000 | 3,617,000,000 | 3,616,000,000 | 3,666,000,000 | 4,708,000,000 | 4,576,000,000 | 4,555,000,000 | 4,163,000,000 | 4,355,000,000 | 4,311,000,000 | 4,258,000,000 | 4,164,000,000 | 4,518,000,000 | 4,573,000,000 | 5,060,000,000 | 5,116,000,000 | 6,213,000,000 | 6,334,000,000 | 6,158,000,000 | 5,945,000,000 | 5,751,000,000 | 5,561,000,000 | |
| Total 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 | 0 | |
| Total Debt | 56,600,000 | 40,500,000 | 31,000,000 | 101,300,000 | 8,300,000 | 417,500,000 | 340,100,000 | 204,500,000 | 216,500,000 | 368,800,000 | 549,300,000 | 939,400,000 | 1,482,000,000 | 1,443,000,000 | 1,363,000,000 | 1,004,000,000 | 1,010,000,000 | 1,069,000,000 | 766,000,000 | 2,483,000,000 | 2,274,000,000 | 2,036,000,000 | 3,475,000,000 | 3,149,000,000 | 2,795,000,000 | 2,584,000,000 | 2,721,000,000 | 2,372,000,000 | 2,313,000,000 | 2,191,000,000 | 2,312,000,000 | 2,195,000,000 | 2,483,000,000 | 2,683,000,000 | 3,122,000,000 | 3,166,000,000 | 3,103,000,000 | 2,924,000,000 | 2,903,000,000 | 2,880,000,000 | |
| Net Debt | -148,700,000 | -205,000,000 | -228,300,000 | -132,000,000 | -116,300,000 | 303,600,000 | 271,100,000 | 133,300,000 | 100,600,000 | 231,500,000 | 458,500,000 | 838,400,000 | 1,380,000,000 | 1,311,000,000 | 1,109,000,000 | 753,000,000 | 833,000,000 | 897,000,000 | 534,000,000 | 2,190,000,000 | 2,082,000,000 | 1,854,000,000 | 3,261,000,000 | 2,943,000,000 | 2,708,000,000 | 2,325,000,000 | 2,454,000,000 | 2,073,000,000 | 1,984,000,000 | 1,809,000,000 | 1,911,000,000 | 1,777,000,000 | 2,352,000,000 | 2,572,000,000 | 2,251,000,000 | 2,847,000,000 | 2,920,000,000 | 2,557,000,000 | 2,701,000,000 | 2,713,000,000 |