
CVS Health Corporation
CVS
65.22
USD-0.23
(-0.35%)Day's range
64.91
66.42
52 wk Range
43.56
71.45
CVS 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 | Jan 01, 2000 | Dec 30, 2000 | Dec 29, 2001 | Dec 28, 2002 | Jan 03, 2004 | Jan 01, 2005 | Dec 31, 2005 | Dec 30, 2006 | Dec 29, 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 | 304,700,000 | 326,800,000 | 341,800,000 | 298,400,000 | 368,800,000 | 111,100,000 | 78,700,000 | 145,100,000 | 81,000,000 | 117,000,000 | 129,600,000 | 471,800,000 | 192,500,000 | 181,000,000 | 230,000,000 | 337,300,000 | 236,300,000 | 700,400,000 | 843,200,000 | 392,300,000 | 513,400,000 | 530,700,000 | 1,056,600,000 | 1,352,000,000 | 1,086,000,000 | 1,427,000,000 | 1,413,000,000 | 1,375,000,000 | 4,089,000,000 | 2,481,000,000 | 2,459,000,000 | 3,371,000,000 | 1,696,000,000 | 4,059,000,000 | 5,683,000,000 | 7,854,000,000 | 9,408,000,000 | 12,945,000,000 | 8,196,000,000 | 8,586,000,000 | |
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 | 27,500,000 | 0 | 5,000,000 | 4,000,000 | 5,000,000 | 5,000,000 | 88,000,000 | 34,000,000 | 88,000,000 | 87,000,000 | 111,000,000 | 2,522,000,000 | 2,373,000,000 | 3,000,000,000 | 3,117,000,000 | 2,778,000,000 | 3,259,000,000 | 2,407,000,000 | |
Total Cash & Short-Term Investments | 304,700,000 | 326,800,000 | 341,800,000 | 298,400,000 | 368,800,000 | 111,100,000 | 78,700,000 | 145,100,000 | 81,000,000 | 117,000,000 | 129,600,000 | 471,800,000 | 192,500,000 | 181,000,000 | 230,000,000 | 337,300,000 | 236,300,000 | 700,400,000 | 843,200,000 | 392,300,000 | 513,400,000 | 530,700,000 | 1,084,100,000 | 1,352,000,000 | 1,091,000,000 | 1,431,000,000 | 1,418,000,000 | 1,380,000,000 | 4,177,000,000 | 2,515,000,000 | 2,547,000,000 | 3,458,000,000 | 1,807,000,000 | 6,581,000,000 | 8,056,000,000 | 10,854,000,000 | 12,525,000,000 | 15,723,000,000 | 11,455,000,000 | 10,993,000,000 | |
Net Receivables | 63,600,000 | 78,800,000 | 82,900,000 | 111,100,000 | 126,400,000 | 148,800,000 | 213,500,000 | 245,200,000 | 244,000,000 | 229,800,000 | 296,400,000 | 350,700,000 | 452,400,000 | 650,000,000 | 699,300,000 | 824,500,000 | 966,200,000 | 1,019,300,000 | 1,349,600,000 | 1,764,200,000 | 1,839,600,000 | 2,381,700,000 | 4,579,600,000 | 5,384,000,000 | 5,457,000,000 | 4,925,000,000 | 6,047,000,000 | 6,479,000,000 | 8,729,000,000 | 9,687,000,000 | 11,888,000,000 | 12,164,000,000 | 13,181,000,000 | 17,631,000,000 | 19,617,000,000 | 21,742,000,000 | 24,431,000,000 | 27,276,000,000 | 35,227,000,000 | 36,469,000,000 | |
Inventory | 807,600,000 | 904,500,000 | 1,006,200,000 | 1,200,900,000 | 1,288,400,000 | 1,656,200,000 | 1,875,200,000 | 1,806,600,000 | 1,858,800,000 | 2,138,200,000 | 1,673,000,000 | 2,328,200,000 | 2,882,400,000 | 3,190,000,000 | 3,445,500,000 | 3,557,600,000 | 3,918,600,000 | 4,013,900,000 | 4,016,500,000 | 5,453,900,000 | 5,719,800,000 | 7,108,900,000 | 8,008,200,000 | 9,153,000,000 | 10,343,000,000 | 10,695,000,000 | 10,046,000,000 | 11,032,000,000 | 11,045,000,000 | 11,930,000,000 | 14,001,000,000 | 14,760,000,000 | 15,296,000,000 | 16,450,000,000 | 17,516,000,000 | 18,496,000,000 | 17,760,000,000 | 19,090,000,000 | 18,025,000,000 | 18,107,000,000 | |
Other Current Assets | 28,700,000 | 41,300,000 | 57,700,000 | 83,200,000 | 90,900,000 | 197,100,000 | 202,600,000 | 244,800,000 | 214,600,000 | 165,500,000 | 460,900,000 | 378,200,000 | 364,800,000 | 328,000,000 | 233,200,000 | 217,200,000 | 288,800,000 | 248,500,000 | 287,200,000 | 309,100,000 | 319,900,000 | 374,500,000 | 477,500,000 | 637,000,000 | 646,000,000 | 655,000,000 | 1,083,000,000 | 1,270,000,000 | 1,374,000,000 | 1,851,000,000 | 722,000,000 | 660,000,000 | 945,000,000 | 4,581,000,000 | 5,113,000,000 | 5,277,000,000 | 5,292,000,000 | 3,544,000,000 | 3,151,000,000 | 3,076,000,000 | |
Total Current Assets | 1,204,600,000 | 1,351,400,000 | 1,488,600,000 | 1,693,600,000 | 1,874,500,000 | 2,113,200,000 | 2,370,000,000 | 2,441,700,000 | 2,398,400,000 | 2,650,500,000 | 2,559,900,000 | 3,528,900,000 | 3,892,100,000 | 4,349,000,000 | 4,608,000,000 | 4,936,600,000 | 5,409,900,000 | 5,982,100,000 | 6,496,500,000 | 7,919,500,000 | 8,392,700,000 | 10,395,800,000 | 14,149,400,000 | 16,526,000,000 | 17,537,000,000 | 17,706,000,000 | 18,594,000,000 | 20,161,000,000 | 25,325,000,000 | 25,983,000,000 | 29,158,000,000 | 31,042,000,000 | 31,229,000,000 | 45,243,000,000 | 50,302,000,000 | 56,369,000,000 | 60,008,000,000 | 65,633,000,000 | 67,858,000,000 | 68,645,000,000 | |
Property, Plant & Equipment (Net) | 461,600,000 | 510,100,000 | 566,100,000 | 692,900,000 | 766,600,000 | 965,100,000 | 1,092,500,000 | 1,207,900,000 | 1,302,200,000 | 1,514,900,000 | 1,114,400,000 | 965,500,000 | 1,072,300,000 | 1,351,000,000 | 1,601,000,000 | 1,742,100,000 | 1,847,300,000 | 2,215,800,000 | 2,542,100,000 | 3,505,900,000 | 3,952,600,000 | 5,333,600,000 | 5,852,800,000 | 8,125,000,000 | 7,923,000,000 | 8,322,000,000 | 8,467,000,000 | 8,632,000,000 | 8,615,000,000 | 8,843,000,000 | 9,855,000,000 | 10,175,000,000 | 10,292,000,000 | 11,349,000,000 | 32,904,000,000 | 33,335,000,000 | 32,018,000,000 | 30,745,000,000 | 30,435,000,000 | 28,937,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,195,200,000 | 23,922,300,000 | 25,494,000,000 | 25,680,000,000 | 25,669,000,000 | 26,458,000,000 | 26,395,000,000 | 26,542,000,000 | 28,142,000,000 | 38,106,000,000 | 38,249,000,000 | 38,451,000,000 | 78,678,000,000 | 79,749,000,000 | 79,552,000,000 | 79,121,000,000 | 78,150,000,000 | 91,272,000,000 | 91,272,000,000 | |
Intangible Assets | 127,400,000 | 123,800,000 | 145,400,000 | 306,800,000 | 300,100,000 | 417,900,000 | 461,300,000 | 429,900,000 | 443,700,000 | 448,400,000 | 195,600,000 | 721,700,000 | 711,500,000 | 725,000,000 | 706,900,000 | 818,500,000 | 1,193,200,000 | 1,230,300,000 | 1,292,700,000 | 2,766,400,000 | 2,592,100,000 | 1,318,200,000 | 10,429,600,000 | 10,446,000,000 | 10,127,000,000 | 9,784,000,000 | 9,869,000,000 | 9,753,000,000 | 9,529,000,000 | 9,774,000,000 | 13,878,000,000 | 13,511,000,000 | 13,630,000,000 | 36,524,000,000 | 33,121,000,000 | 31,142,000,000 | 29,026,000,000 | 24,803,000,000 | 29,234,000,000 | 27,323,000,000 | |
Goodwill & Intangible Assets | 127,400,000 | 123,800,000 | 145,400,000 | 306,800,000 | 300,100,000 | 417,900,000 | 461,300,000 | 429,900,000 | 443,700,000 | 448,400,000 | 195,600,000 | 721,700,000 | 711,500,000 | 725,000,000 | 706,900,000 | 818,500,000 | 1,193,200,000 | 1,230,300,000 | 1,292,700,000 | 2,766,400,000 | 2,592,100,000 | 4,513,400,000 | 34,351,900,000 | 35,940,000,000 | 35,807,000,000 | 35,453,000,000 | 36,327,000,000 | 36,148,000,000 | 36,071,000,000 | 37,916,000,000 | 51,984,000,000 | 51,760,000,000 | 52,081,000,000 | 115,202,000,000 | 112,870,000,000 | 110,694,000,000 | 108,147,000,000 | 102,953,000,000 | 120,506,000,000 | 118,595,000,000 | |
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 | 112,000,000 | 15,732,000,000 | 17,314,000,000 | 20,812,000,000 | 23,025,000,000 | 21,096,000,000 | 23,019,000,000 | 28,934,000,000 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,100,000 | 6,600,000 | 0 | 137,600,000 | 122,500,000 | 90,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Assets | 13,100,000 | 13,500,000 | 31,000,000 | 42,900,000 | 90,600,000 | 166,000,000 | 161,400,000 | 134,600,000 | 128,100,000 | 121,600,000 | 91,700,000 | 477,600,000 | 303,000,000 | 261,000,000 | 359,500,000 | 452,300,000 | 177,800,000 | 210,500,000 | 211,800,000 | 217,400,000 | 223,500,000 | 240,500,000 | 367,800,000 | 369,000,000 | 374,000,000 | 688,000,000 | 1,155,000,000 | 1,280,000,000 | 1,515,000,000 | 1,445,000,000 | 1,440,000,000 | 1,485,000,000 | 1,417,000,000 | 8,930,000,000 | 9,059,000,000 | 9,505,000,000 | 9,801,000,000 | 7,848,000,000 | 7,910,000,000 | 8,104,000,000 | |
Total Non-Current Assets | 602,100,000 | 647,400,000 | 742,500,000 | 1,042,600,000 | 1,157,300,000 | 1,549,000,000 | 1,715,200,000 | 1,772,400,000 | 1,874,000,000 | 2,084,900,000 | 1,401,700,000 | 2,164,800,000 | 2,086,800,000 | 2,337,000,000 | 2,667,400,000 | 3,012,900,000 | 3,226,400,000 | 3,663,200,000 | 4,046,600,000 | 6,627,300,000 | 6,890,700,000 | 10,178,300,000 | 40,572,500,000 | 44,434,000,000 | 44,104,000,000 | 44,463,000,000 | 45,949,000,000 | 46,060,000,000 | 46,201,000,000 | 48,204,000,000 | 63,279,000,000 | 63,420,000,000 | 63,902,000,000 | 151,213,000,000 | 172,147,000,000 | 174,346,000,000 | 172,991,000,000 | 162,642,000,000 | 181,870,000,000 | 184,570,000,000 | |
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 | 1,806,700,000 | 1,998,800,000 | 2,231,100,000 | 2,736,200,000 | 3,031,800,000 | 3,662,200,000 | 4,085,200,000 | 4,214,100,000 | 4,272,400,000 | 4,735,400,000 | 3,961,600,000 | 5,693,700,000 | 5,978,900,000 | 6,686,000,000 | 7,275,400,000 | 7,949,500,000 | 8,636,300,000 | 9,645,300,000 | 10,543,100,000 | 14,546,800,000 | 15,283,400,000 | 20,574,100,000 | 54,721,900,000 | 60,960,000,000 | 61,641,000,000 | 62,169,000,000 | 64,543,000,000 | 66,221,000,000 | 71,526,000,000 | 74,187,000,000 | 92,437,000,000 | 94,462,000,000 | 95,131,000,000 | 196,456,000,000 | 222,449,000,000 | 230,715,000,000 | 232,999,000,000 | 228,275,000,000 | 249,728,000,000 | 253,215,000,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 403,400,000 | 628,200,000 | 683,600,000 | 676,500,000 | 567,100,000 | 660,700,000 | 690,700,000 | 1,046,300,000 | 1,233,700,000 | 1,286,000,000 | 1,454,200,000 | 1,351,500,000 | 1,535,800,000 | 1,707,900,000 | 1,666,400,000 | 2,275,900,000 | 2,467,500,000 | 2,521,500,000 | 3,593,000,000 | 3,801,000,000 | 3,560,000,000 | 4,026,000,000 | 4,370,000,000 | 5,070,000,000 | 5,548,000,000 | 6,547,000,000 | 7,490,000,000 | 7,946,000,000 | 8,863,000,000 | 8,925,000,000 | 10,492,000,000 | 11,138,000,000 | 12,544,000,000 | 14,838,000,000 | 14,897,000,000 | 15,892,000,000 | |
Short-Term Debt | 27,000,000 | 5,900,000 | 6,200,000 | 10,900,000 | 7,500,000 | 5,500,000 | 58,500,000 | 8,200,000 | 90,000,000 | 200,000,000 | 52,000,000 | 0 | 466,400,000 | 786,000,000 | 468,300,000 | 611,200,000 | 262,200,000 | 36,800,000 | 323,200,000 | 916,200,000 | 595,000,000 | 2,187,000,000 | 2,132,200,000 | 3,697,000,000 | 2,419,000,000 | 1,405,000,000 | 806,000,000 | 695,000,000 | 561,000,000 | 1,260,000,000 | 1,197,000,000 | 1,916,000,000 | 4,821,000,000 | 1,985,000,000 | 5,377,000,000 | 7,078,000,000 | 5,851,000,000 | 3,456,000,000 | 4,713,000,000 | 7,494,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439,200,000 | 0 | 0 | 856,900,000 | 856,900,000 | 0 | 0 | 0 | 0 | 2,436,000,000 | 3,033,000,000 | 3,386,000,000 | 3,317,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 466,000,000 | 528,700,000 | 562,500,000 | 812,700,000 | 444,500,000 | 568,600,000 | 588,100,000 | 696,200,000 | 671,000,000 | 782,000,000 | 1,055,000,000 | 1,076,500,000 | 1,210,500,000 | 1,061,000,000 | 967,400,000 | 1,001,400,000 | 1,267,100,000 | 1,361,200,000 | 1,499,600,000 | 1,227,500,000 | 1,521,400,000 | 2,296,500,000 | 4,184,200,000 | 5,135,100,000 | 6,321,000,000 | 5,639,000,000 | 6,780,000,000 | 8,385,000,000 | 6,880,000,000 | 8,187,000,000 | 11,096,000,000 | 13,071,000,000 | 16,964,000,000 | 33,099,000,000 | 37,434,000,000 | 43,801,000,000 | 49,412,000,000 | 51,127,000,000 | 59,579,000,000 | 61,223,000,000 | |
Total Current Liabilities | 493,000,000 | 534,600,000 | 568,700,000 | 823,600,000 | 855,400,000 | 1,202,300,000 | 1,330,200,000 | 1,380,900,000 | 1,328,100,000 | 1,642,700,000 | 1,797,700,000 | 2,122,800,000 | 2,910,600,000 | 3,133,000,000 | 2,889,900,000 | 2,964,100,000 | 3,065,100,000 | 3,105,900,000 | 3,489,200,000 | 4,858,800,000 | 4,583,900,000 | 7,005,000,000 | 10,766,300,000 | 13,490,000,000 | 12,300,000,000 | 11,070,000,000 | 11,956,000,000 | 14,150,000,000 | 15,425,000,000 | 19,027,000,000 | 23,169,000,000 | 26,250,000,000 | 30,648,000,000 | 44,009,000,000 | 53,303,000,000 | 62,017,000,000 | 67,807,000,000 | 69,421,000,000 | 79,189,000,000 | 84,609,000,000 | |
Long-Term Debt | 88,500,000 | 65,400,000 | 58,200,000 | 48,200,000 | 389,800,000 | 428,000,000 | 418,300,000 | 397,900,000 | 341,800,000 | 331,300,000 | 327,700,000 | 1,184,300,000 | 288,900,000 | 276,000,000 | 558,500,000 | 536,800,000 | 810,400,000 | 1,076,300,000 | 753,100,000 | 1,925,900,000 | 1,594,100,000 | 2,870,400,000 | 8,349,700,000 | 8,057,000,000 | 8,756,000,000 | 8,652,000,000 | 9,208,000,000 | 9,133,000,000 | 12,841,000,000 | 11,630,000,000 | 26,267,000,000 | 25,615,000,000 | 22,181,000,000 | 71,444,000,000 | 83,625,000,000 | 77,964,000,000 | 70,148,000,000 | 67,276,000,000 | 74,672,000,000 | 75,426,000,000 | |
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 | 36,800,000 | 48,300,000 | 55,500,000 | 59,400,000 | 65,400,000 | 73,100,000 | 81,300,000 | 22,100,000 | 83,300,000 | 81,700,000 | 9,100,000 | 49,400,000 | 0 | 24,000,000 | 27,200,000 | 28,000,000 | 35,300,000 | 0 | 41,600,000 | 0 | 0 | 0 | 3,426,100,000 | 3,702,000,000 | 3,678,000,000 | 3,655,000,000 | 3,853,000,000 | 3,784,000,000 | 3,901,000,000 | 4,036,000,000 | 4,217,000,000 | 4,214,000,000 | 2,996,000,000 | 7,677,000,000 | 7,294,000,000 | 6,794,000,000 | 6,270,000,000 | 4,016,000,000 | 4,311,000,000 | 3,806,000,000 | |
Other Non-Current Liabilities | 86,200,000 | 87,500,000 | 90,100,000 | 98,700,000 | -100,000 | 0 | 58,500,000 | 235,100,000 | 177,100,000 | 188,200,000 | 184,200,000 | 140,800,000 | 164,800,000 | 142,000,000 | 120,100,000 | 116,000,000 | 158,600,000 | 266,100,000 | 237,400,000 | 774,900,000 | 774,200,000 | 781,100,000 | 857,900,000 | 1,137,000,000 | 1,139,000,000 | 1,058,000,000 | 1,475,000,000 | 1,501,000,000 | 1,421,000,000 | 1,531,000,000 | 1,581,000,000 | 1,549,000,000 | 1,611,000,000 | 14,783,000,000 | 14,057,000,000 | 14,239,000,000 | 13,393,000,000 | 15,793,000,000 | 14,920,000,000 | 13,644,000,000 | |
Total Non-Current Liabilities | 211,500,000 | 201,200,000 | 203,800,000 | 206,300,000 | 455,100,000 | 501,100,000 | 558,100,000 | 655,100,000 | 602,200,000 | 601,200,000 | 521,000,000 | 1,374,500,000 | 453,700,000 | 442,000,000 | 705,800,000 | 680,800,000 | 1,004,300,000 | 1,342,400,000 | 1,032,100,000 | 2,700,800,000 | 2,368,300,000 | 3,651,500,000 | 12,633,700,000 | 12,896,000,000 | 13,573,000,000 | 13,365,000,000 | 14,536,000,000 | 14,418,000,000 | 18,163,000,000 | 17,197,000,000 | 32,065,000,000 | 31,378,000,000 | 26,788,000,000 | 93,904,000,000 | 104,976,000,000 | 98,997,000,000 | 89,811,000,000 | 87,085,000,000 | 93,903,000,000 | 92,876,000,000 | |
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 | 20,522,000,000 | 20,395,000,000 | 19,823,000,000 | 18,478,000,000 | 17,775,000,000 | 0 | |
Total Liabilities | 704,500,000 | 735,800,000 | 772,500,000 | 1,029,900,000 | 1,310,500,000 | 1,703,400,000 | 1,888,300,000 | 2,036,000,000 | 1,930,300,000 | 2,243,900,000 | 2,318,700,000 | 3,497,300,000 | 3,364,300,000 | 3,575,000,000 | 3,595,700,000 | 3,644,900,000 | 4,069,400,000 | 4,448,300,000 | 4,521,300,000 | 7,559,600,000 | 6,952,200,000 | 10,656,500,000 | 23,400,000,000 | 26,386,000,000 | 25,873,000,000 | 24,435,000,000 | 26,492,000,000 | 28,568,000,000 | 33,588,000,000 | 36,224,000,000 | 55,234,000,000 | 57,628,000,000 | 57,436,000,000 | 137,913,000,000 | 158,279,000,000 | 161,014,000,000 | 157,618,000,000 | 156,506,000,000 | 173,092,000,000 | 177,485,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 10,200,000 | 11,400,000 | 14,500,000 | 18,000,000 | 20,100,000 | 14,200,000 | 1,300,000 | 298,600,000 | 284,600,000 | 280,000,000 | 276,000,000 | 267,500,000 | 261,200,000 | 250,400,000 | 242,700,000 | 228,400,000 | 222,600,000 | 213,300,000 | 203,000,000 | 191,000,000 | 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 | 4,000,000 | 4,000,000 | 4,100,000 | 4,100,000 | 4,100,000 | 4,100,000 | 8,300,000 | 8,400,000 | 8,500,000 | 15,900,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 32,096,000,000 | 45,440,000,000 | 45,972,000,000 | 46,513,000,000 | 47,377,000,000 | 48,193,000,000 | 48,992,000,000 | 49,661,000,000 | |
Retained Earnings | 1,014,700,000 | 1,168,400,000 | 1,358,100,000 | 1,597,300,000 | 1,840,100,000 | 2,063,400,000 | 2,245,700,000 | 2,208,900,000 | 2,364,300,000 | 2,494,400,000 | 1,660,400,000 | 1,587,800,000 | 1,727,200,000 | 2,021,000,000 | 2,543,500,000 | 3,184,700,000 | 3,492,700,000 | 4,104,400,000 | 4,846,500,000 | 5,645,500,000 | 6,738,600,000 | 7,966,600,000 | 10,287,000,000 | 13,098,000,000 | 16,355,000,000 | 19,303,000,000 | 22,090,000,000 | 24,998,000,000 | 28,493,000,000 | 31,849,000,000 | 35,506,000,000 | 38,983,000,000 | 43,556,000,000 | 40,911,000,000 | 45,108,000,000 | 49,640,000,000 | 54,906,000,000 | 56,398,000,000 | 61,604,000,000 | 62,837,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -271,000,000 | -257,000,000 | -240,600,000 | -219,900,000 | -239,000,000 | -200,100,000 | -196,400,000 | -204,300,000 | -154,700,000 | -395,500,000 | -143,000,000 | -135,000,000 | -143,000,000 | -172,000,000 | -181,000,000 | -149,000,000 | -217,000,000 | -358,000,000 | -305,000,000 | -165,000,000 | 102,000,000 | 1,019,000,000 | 1,414,000,000 | 965,000,000 | -1,264,000,000 | -297,000,000 | -120,000,000 | |
Other Total Stockholders' Equity | 87,500,000 | 94,600,000 | 100,500,000 | 109,000,000 | -230,300,000 | -221,200,000 | -168,600,000 | -149,000,000 | -136,200,000 | -125,700,000 | -112,600,000 | 310,000,000 | 602,800,000 | 1,077,000,000 | 1,113,200,000 | 1,088,900,000 | 1,028,800,000 | 1,077,100,000 | 1,128,600,000 | 1,301,400,000 | 1,565,900,000 | 1,883,900,000 | 21,211,500,000 | 21,412,000,000 | 19,532,000,000 | 18,524,000,000 | 16,117,000,000 | 12,819,000,000 | 9,577,000,000 | 6,309,000,000 | 2,031,000,000 | -1,865,000,000 | -37,796,000,000 | -28,228,000,000 | -28,235,000,000 | -28,178,000,000 | -28,173,000,000 | -31,858,000,000 | -33,838,000,000 | -36,818,000,000 | |
Total Stockholders' Equity | 1,102,200,000 | 1,263,000,000 | 1,458,600,000 | 1,706,300,000 | 1,620,000,000 | 1,853,600,000 | 2,091,600,000 | 2,077,900,000 | 2,248,200,000 | 2,382,900,000 | 1,549,100,000 | 2,196,400,000 | 2,614,600,000 | 3,111,000,000 | 3,679,700,000 | 4,304,600,000 | 4,566,900,000 | 5,197,000,000 | 6,021,800,000 | 6,987,200,000 | 8,331,200,000 | 9,917,600,000 | 31,321,900,000 | 34,574,000,000 | 35,768,000,000 | 37,700,000,000 | 38,051,000,000 | 37,653,000,000 | 37,938,000,000 | 37,958,000,000 | 37,196,000,000 | 36,830,000,000 | 37,691,000,000 | 58,225,000,000 | 63,864,000,000 | 69,389,000,000 | 75,075,000,000 | 71,469,000,000 | 76,461,000,000 | 75,560,000,000 | |
Total Equity | 1,102,200,000 | 1,263,000,000 | 1,458,600,000 | 1,706,300,000 | 1,721,300,000 | 1,958,800,000 | 2,196,900,000 | 2,178,100,000 | 2,342,100,000 | 2,491,500,000 | 1,642,900,000 | 2,196,400,000 | 2,614,600,000 | 3,111,000,000 | 3,679,700,000 | 4,304,600,000 | 4,566,900,000 | 5,197,000,000 | 6,021,800,000 | 6,987,200,000 | 8,331,200,000 | 9,917,600,000 | 31,321,900,000 | 34,574,000,000 | 35,768,000,000 | 37,734,000,000 | 38,051,000,000 | 37,653,000,000 | 37,938,000,000 | 37,963,000,000 | 37,203,000,000 | 36,834,000,000 | 37,695,000,000 | 58,543,000,000 | 64,170,000,000 | 69,701,000,000 | 75,381,000,000 | 71,769,000,000 | 76,636,000,000 | 75,730,000,000 | |
Total Liabilities & Stockholders' Equity | 1,806,700,000 | 1,998,800,000 | 2,231,100,000 | 2,736,200,000 | 3,031,800,000 | 3,662,200,000 | 4,085,200,000 | 4,214,100,000 | 4,272,400,000 | 4,735,400,000 | 3,961,600,000 | 5,693,700,000 | 5,978,900,000 | 6,686,000,000 | 7,275,400,000 | 7,949,500,000 | 8,636,300,000 | 9,645,300,000 | 10,543,100,000 | 14,546,800,000 | 15,283,400,000 | 20,574,100,000 | 54,721,900,000 | 60,960,000,000 | 61,641,000,000 | 62,169,000,000 | 64,543,000,000 | 66,221,000,000 | 71,526,000,000 | 74,187,000,000 | 92,437,000,000 | 94,462,000,000 | 95,131,000,000 | 196,456,000,000 | 222,449,000,000 | 230,715,000,000 | 232,999,000,000 | 228,275,000,000 | 249,728,000,000 | 253,215,000,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 101,300,000 | 105,200,000 | 105,300,000 | 100,200,000 | 93,900,000 | 108,600,000 | 93,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,000,000 | 30,000,000 | 0 | 0 | 5,000,000 | 7,000,000 | 4,000,000 | 4,000,000 | 318,000,000 | 306,000,000 | 312,000,000 | 306,000,000 | 300,000,000 | 175,000,000 | 170,000,000 | |
Total Liabilities & Total Equity | 1,806,700,000 | 1,998,800,000 | 2,231,100,000 | 2,736,200,000 | 3,031,800,000 | 3,662,200,000 | 4,085,200,000 | 4,214,100,000 | 4,272,400,000 | 4,735,400,000 | 3,961,600,000 | 5,693,700,000 | 5,978,900,000 | 6,686,000,000 | 7,275,400,000 | 7,949,500,000 | 8,636,300,000 | 9,645,300,000 | 10,543,100,000 | 14,546,800,000 | 15,283,400,000 | 20,574,100,000 | 54,721,900,000 | 60,960,000,000 | 61,641,000,000 | 62,169,000,000 | 64,543,000,000 | 66,221,000,000 | 71,526,000,000 | 74,187,000,000 | 92,437,000,000 | 94,462,000,000 | 95,131,000,000 | 196,456,000,000 | 222,449,000,000 | 230,715,000,000 | 232,999,000,000 | 228,275,000,000 | 249,728,000,000 | 253,215,000,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,500,000 | 0 | 5,000,000 | 4,000,000 | 5,000,000 | 5,000,000 | 88,000,000 | 34,000,000 | 88,000,000 | 87,000,000 | 223,000,000 | 18,254,000,000 | 19,687,000,000 | 23,812,000,000 | 26,142,000,000 | 23,874,000,000 | 26,278,000,000 | 31,341,000,000 | |
Total Debt | 115,500,000 | 71,300,000 | 64,400,000 | 59,100,000 | 397,300,000 | 433,500,000 | 476,800,000 | 406,100,000 | 431,800,000 | 531,300,000 | 379,700,000 | 1,184,300,000 | 755,300,000 | 1,062,000,000 | 1,026,800,000 | 1,148,000,000 | 1,072,600,000 | 1,113,100,000 | 1,076,300,000 | 2,842,100,000 | 2,189,100,000 | 5,057,400,000 | 10,481,900,000 | 11,754,000,000 | 11,175,000,000 | 10,057,000,000 | 10,014,000,000 | 9,828,000,000 | 13,402,000,000 | 12,890,000,000 | 27,464,000,000 | 27,531,000,000 | 27,002,000,000 | 73,429,000,000 | 89,002,000,000 | 85,042,000,000 | 75,999,000,000 | 70,732,000,000 | 79,385,000,000 | 82,920,000,000 | |
Net Debt | -189,200,000 | -255,500,000 | -277,400,000 | -239,300,000 | 28,500,000 | 322,400,000 | 398,100,000 | 261,000,000 | 350,800,000 | 414,300,000 | 250,100,000 | 712,500,000 | 562,800,000 | 881,000,000 | 796,800,000 | 810,700,000 | 836,300,000 | 412,700,000 | 233,100,000 | 2,449,800,000 | 1,675,700,000 | 4,526,700,000 | 9,425,300,000 | 10,402,000,000 | 10,089,000,000 | 8,630,000,000 | 8,601,000,000 | 8,453,000,000 | 9,313,000,000 | 10,409,000,000 | 25,005,000,000 | 24,160,000,000 | 25,306,000,000 | 69,370,000,000 | 83,319,000,000 | 77,188,000,000 | 66,591,000,000 | 57,787,000,000 | 71,189,000,000 | 74,334,000,000 |