
Macy's, Inc.
M
11.18
USD+0.16
(+1.45%)Day's range
11.02
11.2
52 wk Range
9.76
20.7
M Balance Sheet
Period Ending | Jan 31, 1993 | Jan 31, 1994 | Jan 28, 1995 | Feb 03, 1996 | Feb 01, 1997 | Jan 31, 1998 | Jan 30, 1999 | Jan 29, 2000 | Feb 03, 2001 | Feb 02, 2002 | Feb 01, 2003 | Jan 31, 2004 | Jan 29, 2005 | Jan 28, 2006 | Feb 03, 2007 | Feb 02, 2008 | Jan 31, 2009 | Jan 30, 2010 | Jan 29, 2011 | Jan 28, 2012 | Feb 02, 2013 | Feb 01, 2014 | Jan 31, 2015 | Jan 30, 2016 | Jan 28, 2017 | Feb 03, 2018 | Feb 02, 2019 | Feb 01, 2020 | Jan 30, 2021 | Jan 29, 2022 | Jan 28, 2023 | Feb 03, 2024 | Feb 01, 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 567,000,000 | 222,400,000 | 206,500,000 | 172,500,000 | 148,800,000 | 142,000,000 | 307,000,000 | 218,000,000 | 322,000,000 | 636,000,000 | 716,000,000 | 925,000,000 | 868,000,000 | 248,000,000 | 1,211,000,000 | 583,000,000 | 1,306,000,000 | 1,686,000,000 | 1,464,000,000 | 2,827,000,000 | 1,836,000,000 | 2,273,000,000 | 2,246,000,000 | 1,109,000,000 | 1,297,000,000 | 1,455,000,000 | 1,162,000,000 | 685,000,000 | 1,679,000,000 | 1,712,000,000 | 862,000,000 | 1,034,000,000 | 1,306,000,000 | |
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 | |
Total Cash & Short-Term Investments | 567,000,000 | 222,400,000 | 206,500,000 | 172,500,000 | 148,800,000 | 142,000,000 | 307,000,000 | 218,000,000 | 322,000,000 | 636,000,000 | 716,000,000 | 925,000,000 | 868,000,000 | 248,000,000 | 1,211,000,000 | 583,000,000 | 1,306,000,000 | 1,686,000,000 | 1,464,000,000 | 2,827,000,000 | 1,836,000,000 | 2,273,000,000 | 2,246,000,000 | 1,109,000,000 | 1,297,000,000 | 1,455,000,000 | 1,162,000,000 | 685,000,000 | 1,679,000,000 | 1,712,000,000 | 862,000,000 | 1,034,000,000 | 1,306,000,000 | |
Net Receivables | 1,543,800,000 | 1,758,900,000 | 2,265,700,000 | 2,842,100,000 | 2,834,300,000 | 2,640,000,000 | 2,209,000,000 | 4,313,000,000 | 2,435,000,000 | 2,379,000,000 | 2,945,000,000 | 3,213,000,000 | 3,418,000,000 | 2,522,000,000 | 517,000,000 | 463,000,000 | 439,000,000 | 358,000,000 | 392,000,000 | 368,000,000 | 371,000,000 | 438,000,000 | 424,000,000 | 558,000,000 | 522,000,000 | 363,000,000 | 400,000,000 | 409,000,000 | 276,000,000 | 297,000,000 | 300,000,000 | 293,000,000 | 303,000,000 | |
Inventory | 1,148,900,000 | 1,180,800,000 | 2,380,400,000 | 3,271,300,000 | 3,246,000,000 | 3,354,000,000 | 3,376,000,000 | 3,819,000,000 | 3,812,000,000 | 3,500,000,000 | 3,359,000,000 | 3,215,000,000 | 3,120,000,000 | 5,459,000,000 | 5,317,000,000 | 5,060,000,000 | 4,769,000,000 | 4,615,000,000 | 4,758,000,000 | 5,117,000,000 | 5,308,000,000 | 5,557,000,000 | 5,516,000,000 | 5,506,000,000 | 5,399,000,000 | 5,178,000,000 | 5,263,000,000 | 5,188,000,000 | 3,774,000,000 | 4,383,000,000 | 4,267,000,000 | 4,361,000,000 | 4,468,000,000 | |
Other Current Assets | 130,400,000 | 135,500,000 | 337,800,000 | 74,500,000 | 198,200,000 | 58,000,000 | 80,000,000 | 172,000,000 | 1,440,000,000 | 889,000,000 | 134,000,000 | 99,000,000 | 104,000,000 | 1,916,000,000 | 377,000,000 | 218,000,000 | 452,000,000 | 446,000,000 | 285,000,000 | 465,000,000 | 722,000,000 | 420,000,000 | 493,000,000 | 479,000,000 | 408,000,000 | 650,000,000 | 620,000,000 | 528,000,000 | 455,000,000 | 366,000,000 | 424,000,000 | 401,000,000 | 402,000,000 | |
Total Current Assets | 3,390,100,000 | 3,297,600,000 | 5,190,400,000 | 6,360,400,000 | 6,427,300,000 | 6,194,000,000 | 5,972,000,000 | 8,522,000,000 | 8,700,000,000 | 7,280,000,000 | 7,154,000,000 | 7,452,000,000 | 7,510,000,000 | 10,145,000,000 | 7,422,000,000 | 6,324,000,000 | 6,740,000,000 | 6,882,000,000 | 6,899,000,000 | 8,777,000,000 | 7,876,000,000 | 8,688,000,000 | 8,679,000,000 | 7,652,000,000 | 7,626,000,000 | 7,444,000,000 | 7,445,000,000 | 6,810,000,000 | 6,184,000,000 | 6,758,000,000 | 5,853,000,000 | 6,089,000,000 | 6,479,000,000 | |
Property, Plant & Equipment (Net) | 2,478,300,000 | 2,576,900,000 | 5,349,900,000 | 6,305,200,000 | 6,524,800,000 | 6,520,000,000 | 6,572,000,000 | 6,828,000,000 | 6,830,000,000 | 6,506,000,000 | 6,379,000,000 | 6,174,000,000 | 6,018,000,000 | 12,034,000,000 | 11,473,000,000 | 10,991,000,000 | 10,442,000,000 | 9,507,000,000 | 8,813,000,000 | 8,420,000,000 | 8,196,000,000 | 7,930,000,000 | 7,800,000,000 | 7,616,000,000 | 7,017,000,000 | 6,672,000,000 | 6,637,000,000 | 9,301,000,000 | 8,818,000,000 | 8,473,000,000 | 8,596,000,000 | 7,613,000,000 | 7,313,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262,000 | 262,000 | 260,000 | 9,520,000,000 | 9,204,000,000 | 9,133,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,897,000,000 | 3,897,000,000 | 3,897,000,000 | 3,908,000,000 | 3,908,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | |
Intangible Assets | 0 | 0 | 1,006,500,000 | 744,700,000 | 717,400,000 | 690,000,000 | 631,000,000 | 1,735,000,000 | 896,000,000 | 683,000,000 | 640,000,000 | 640,000,000 | 638,000,000 | 1,080,000,000 | 883,000,000 | 831,000,000 | 719,000,000 | 678,000,000 | 637,000,000 | 598,000,000 | 561,000,000 | 527,000,000 | 496,000,000 | 514,000,000 | 498,000,000 | 488,000,000 | 478,000,000 | 439,000,000 | 437,000,000 | 435,000,000 | 432,000,000 | 430,000,000 | 425,000,000 | |
Goodwill & Intangible Assets | 0 | 0 | 1,006,500,000 | 744,700,000 | 717,400,000 | 690,000,000 | 631,000,000 | 1,735,000,000 | 896,000,000 | 683,000,000 | 640,000,000 | 640,000,000 | 638,000,000 | 10,600,000,000 | 10,087,000,000 | 9,964,000,000 | 4,462,000,000 | 4,421,000,000 | 4,380,000,000 | 4,341,000,000 | 4,304,000,000 | 4,270,000,000 | 4,239,000,000 | 4,411,000,000 | 4,395,000,000 | 4,385,000,000 | 4,386,000,000 | 4,347,000,000 | 1,265,000,000 | 1,263,000,000 | 1,260,000,000 | 1,258,000,000 | 1,253,000,000 | |
Long-Term Investments | 0 | 0 | 0 | -733,000,000 | -831,000,000 | 0 | -1,060,000,000 | -1,444,000,000 | -1,393,000,000 | -1,345,000,000 | -10,000 | -998,000 | -1,199,000 | -103,000 | -52,000,000 | -223,000,000 | -222,000,000 | -206,000,000 | -364,000,000 | -408,000,000 | -407,000,000 | -400,000,000 | -362,000,000 | -1,477,000,000 | -1,443,000,000 | -1,122,000,000 | -1,238,000,000 | -1,169,000,000 | -908,000,000 | -983,000,000 | 0 | 0 | 0 | |
Tax Assets | 0 | 0 | 0 | 733,000,000 | 831,000,000 | 0 | 1,060,000,000 | 1,444,000,000 | 1,393,000,000 | 1,345,000,000 | 10,000 | 998,000 | 1,199,000 | 103,000 | 52,000,000 | 223,000,000 | 222,000,000 | 206,000,000 | 364,000,000 | 408,000,000 | 407,000,000 | 400,000,000 | 362,000,000 | 1,477,000,000 | 1,443,000,000 | 1,122,000,000 | 1,238,000,000 | 1,169,000,000 | 908,000,000 | 983,000,000 | 947,000,000 | 0 | 0 | |
Other Non-Current Assets | 1,151,400,000 | 1,544,900,000 | 832,900,000 | 884,800,000 | 594,600,000 | 334,000,000 | 289,000,000 | 607,000,000 | 586,000,000 | 575,000,000 | 268,000,000 | 284,000,000 | 719,000,000 | 389,000,000 | 568,000,000 | 510,000,000 | 501,000,000 | 490,000,000 | 539,000,000 | 557,000,000 | 615,000,000 | 735,000,000 | 743,000,000 | 897,000,000 | 813,000,000 | 880,000,000 | 726,000,000 | 714,000,000 | 1,439,000,000 | 1,096,000,000 | 210,000,000 | 1,286,000,000 | 1,357,000,000 | |
Total Non-Current Assets | 3,629,700,000 | 4,121,800,000 | 7,189,300,000 | 7,934,700,000 | 7,836,800,000 | 7,544,000,000 | 7,492,000,000 | 9,170,000,000 | 8,312,000,000 | 7,764,000,000 | 7,287,000,000 | 7,098,000,000 | 7,375,000,000 | 23,023,000,000 | 22,128,000,000 | 21,465,000,000 | 15,405,000,000 | 14,418,000,000 | 13,732,000,000 | 13,318,000,000 | 13,115,000,000 | 12,935,000,000 | 12,782,000,000 | 12,924,000,000 | 12,225,000,000 | 11,937,000,000 | 11,749,000,000 | 14,362,000,000 | 11,522,000,000 | 10,832,000,000 | 11,013,000,000 | 10,157,000,000 | 9,923,000,000 | |
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 | |
Total Assets | 7,019,800,000 | 7,419,400,000 | 12,379,700,000 | 14,295,100,000 | 14,264,100,000 | 13,738,000,000 | 13,464,000,000 | 17,692,000,000 | 17,012,000,000 | 15,044,000,000 | 14,441,000,000 | 14,550,000,000 | 14,885,000,000 | 33,168,000,000 | 29,550,000,000 | 27,789,000,000 | 22,145,000,000 | 21,300,000,000 | 20,631,000,000 | 22,095,000,000 | 20,991,000,000 | 21,623,000,000 | 21,461,000,000 | 20,576,000,000 | 19,851,000,000 | 19,381,000,000 | 19,194,000,000 | 21,172,000,000 | 17,706,000,000 | 17,590,000,000 | 16,866,000,000 | 16,246,000,000 | 16,402,000,000 | |
Accounts Payable | 1,103,300,000 | 1,209,700,000 | 2,183,700,000 | 2,358,500,000 | 2,492,200,000 | 2,416,000,000 | 2,446,000,000 | 3,043,000,000 | 2,642,000,000 | 2,645,000,000 | 2,584,000,000 | 2,613,000,000 | 1,653,000,000 | 3,079,000,000 | 4,604,000,000 | 2,658,000,000 | 1,893,000,000 | 1,796,000,000 | 1,980,000,000 | 2,262,000,000 | 2,204,000,000 | 2,437,000,000 | 2,427,000,000 | 2,340,000,000 | 2,177,000,000 | 2,325,000,000 | 2,638,000,000 | 2,659,000,000 | 2,856,000,000 | 3,280,000,000 | 2,874,000,000 | 2,523,000,000 | 4,518,000,000 | |
Short-Term Debt | 12,900,000 | 10,100,000 | 463,000,000 | 733,100,000 | 1,094,600,000 | 556,000,000 | 524,000,000 | 1,284,000,000 | 1,722,000,000 | 1,012,000,000 | 946,000,000 | 908,000,000 | 1,242,000,000 | 1,220,000,000 | 650,000,000 | 443,000,000 | 744,000,000 | 242,000,000 | 637,000,000 | 1,283,000,000 | 284,000,000 | 473,000,000 | 83,000,000 | 648,000,000 | 492,000,000 | 44,000,000 | 230,000,000 | 938,000,000 | 652,000,000 | 438,000,000 | 335,000,000 | 376,000,000 | 6,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,000 | 71,000 | 362,000 | 352,000 | 454,000 | 665,000,000 | 344,000,000 | 28,000,000 | 68,000,000 | 182,000,000 | 371,000,000 | 355,000,000 | 362,000,000 | 296,000,000 | 227,000,000 | 352,000,000 | 296,000,000 | 168,000,000 | 81,000,000 | 265,000,000 | 108,000,000 | 58,000,000 | 83,000,000 | 0 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,000,000 | 0 | 0 | 0 | 103,000,000 | 52,000,000 | 223,000,000 | 222,000,000 | 552,000,000 | 1,587,000,000 | 725,000,000 | 801,000,000 | 840,000,000 | 907,000,000 | 920,000,000 | 1,310,000,000 | 1,032,000,000 | 880,000,000 | 839,000,000 | 616,000,000 | 481,000,000 | 399,000,000 | 384,000,000 | 0 | |
Other Current Liabilities | 46,500,000 | 110,300,000 | 65,300,000 | 6,500,000 | 8,900,000 | 88,000,000 | 98,000,000 | 225,000,000 | 505,000,000 | 35,943,000 | 70,929,000 | 361,638,000 | 1,405,648,000 | 3,084,546,000 | 440,000,000 | 1,469,000,000 | 2,017,000,000 | 2,348,000,000 | 2,266,000,000 | 1,622,000,000 | 1,431,000,000 | 1,614,000,000 | 1,823,000,000 | 1,489,000,000 | 1,316,000,000 | 1,543,000,000 | 1,317,000,000 | 1,233,000,000 | 968,000,000 | 1,114,000,000 | 1,092,000,000 | 1,082,000,000 | 0 | |
Total Current Liabilities | 1,162,700,000 | 1,330,100,000 | 2,712,000,000 | 3,098,100,000 | 3,595,700,000 | 3,060,000,000 | 3,068,000,000 | 4,552,000,000 | 4,869,000,000 | 3,714,000,000 | 3,601,000,000 | 3,883,000,000 | 4,301,000,000 | 7,590,000,000 | 6,359,000,000 | 5,360,000,000 | 5,126,000,000 | 4,454,000,000 | 5,065,000,000 | 6,232,000,000 | 5,075,000,000 | 5,726,000,000 | 5,536,000,000 | 5,728,000,000 | 5,647,000,000 | 5,075,000,000 | 5,232,000,000 | 5,750,000,000 | 5,357,000,000 | 5,416,000,000 | 4,861,000,000 | 4,430,000,000 | 4,524,000,000 | |
Long-Term Debt | 2,809,800,000 | 2,786,700,000 | 4,529,200,000 | 5,632,200,000 | 4,605,900,000 | 3,919,000,000 | 3,057,000,000 | 4,589,000,000 | 4,374,000,000 | 3,859,000,000 | 3,408,000,000 | 3,151,000,000 | 2,637,000,000 | 8,860,000,000 | 7,847,000,000 | 9,087,000,000 | 8,733,000,000 | 8,456,000,000 | 6,958,000,000 | 6,655,000,000 | 6,806,000,000 | 6,714,000,000 | 7,265,000,000 | 6,995,000,000 | 6,562,000,000 | 5,861,000,000 | 4,708,000,000 | 6,539,000,000 | 7,592,000,000 | 6,393,000,000 | 5,959,000,000 | 5,984,000,000 | 5,700,000,000 | |
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 | |
Non-Current Deferred Tax Liabilities | 750,800,000 | 804,200,000 | 993,500,000 | 732,900,000 | 830,900,000 | 939,000,000 | 1,060,000,000 | 1,444,000,000 | 1,393,000,000 | 1,345,000,000 | 998,000,000 | 998,000,000 | 1,199,000,000 | 1,704,000,000 | 1,728,000,000 | 1,446,000,000 | 1,119,000,000 | 1,068,000,000 | 1,245,000,000 | 1,172,000,000 | 1,238,000,000 | 1,269,000,000 | 1,081,000,000 | 1,477,000,000 | 1,443,000,000 | 1,122,000,000 | 1,238,000,000 | 1,169,000,000 | 908,000,000 | 983,000,000 | 947,000,000 | 745,000,000 | 724,000,000 | |
Other Non-Current Liabilities | 221,500,000 | 220,200,000 | 505,400,000 | 558,200,000 | 562,400,000 | 564,000,000 | 570,000,000 | 555,000,000 | 554,000,000 | 562,000,000 | 672,000,000 | 578,000,000 | 581,000,000 | 1,495,000,000 | 1,362,000,000 | 1,989,000,000 | 2,521,000,000 | 2,621,000,000 | 1,833,000,000 | 2,103,000,000 | 1,821,000,000 | 1,668,000,000 | 2,201,000,000 | 2,123,000,000 | 1,877,000,000 | 2,784,000,000 | 1,580,000,000 | 1,337,000,000 | 1,296,000,000 | 1,177,000,000 | 1,964,000,000 | 950,000,000 | 902,000,000 | |
Total Non-Current Liabilities | 3,782,100,000 | 3,811,100,000 | 6,028,100,000 | 6,923,300,000 | 5,999,200,000 | 5,422,000,000 | 4,687,000,000 | 6,588,000,000 | 6,321,000,000 | 5,766,000,000 | 5,078,000,000 | 4,727,000,000 | 4,417,000,000 | 12,059,000,000 | 10,937,000,000 | 12,522,000,000 | 12,373,000,000 | 12,145,000,000 | 10,036,000,000 | 9,930,000,000 | 9,865,000,000 | 9,655,000,000 | 10,547,000,000 | 10,595,000,000 | 9,882,000,000 | 8,645,000,000 | 7,526,000,000 | 9,045,000,000 | 9,796,000,000 | 8,553,000,000 | 7,923,000,000 | 7,679,000,000 | 7,326,000,000 | |
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 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -103,000,000 | 0 | -223,000,000 | -222,000,000 | 0 | 213,000,000 | 223,000,000 | 194,000,000 | 40,000,000 | 36,000,000 | 35,000,000 | 210,000,000 | 48,000,000 | 212,000,000 | 3,317,000,000 | 3,385,000,000 | 3,531,000,000 | 3,401,000,000 | 3,344,000,000 | 2,927,000,000 | |
Total Liabilities | 4,944,800,000 | 5,141,200,000 | 8,740,100,000 | 10,021,400,000 | 9,594,900,000 | 8,482,000,000 | 7,755,000,000 | 11,140,000,000 | 11,190,000,000 | 9,480,000,000 | 8,679,000,000 | 8,610,000,000 | 8,718,000,000 | 19,649,000,000 | 17,296,000,000 | 17,882,000,000 | 17,499,000,000 | 16,599,000,000 | 15,101,000,000 | 16,162,000,000 | 14,940,000,000 | 15,381,000,000 | 16,083,000,000 | 16,323,000,000 | 15,529,000,000 | 13,720,000,000 | 12,758,000,000 | 14,795,000,000 | 15,153,000,000 | 13,969,000,000 | 12,784,000,000 | 12,109,000,000 | 11,850,000,000 | |
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 | |
Common Stock | 0 | 0 | 0 | 2,000,000 | 2,000,000 | 0 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 4,552,000,000 | |
Retained Earnings | 113,000,000 | 113,000,000 | 493,800,000 | 568,400,000 | 834,300,000 | 1,370,000,000 | 2,032,000,000 | 2,827,000,000 | 2,643,000,000 | 2,367,000,000 | 3,185,000,000 | 3,809,000,000 | 4,405,000,000 | 5,654,000,000 | 6,375,000,000 | 7,032,000,000 | 2,008,000,000 | 2,274,000,000 | 2,990,000,000 | 4,015,000,000 | 5,108,000,000 | 6,235,000,000 | 7,340,000,000 | 6,334,000,000 | 6,088,000,000 | 7,174,000,000 | 8,050,000,000 | 7,989,000,000 | 3,928,000,000 | 5,268,000,000 | 6,268,000,000 | 6,190,000,000 | 0 | |
Accumulated Other Comprehensive Income/Loss | -189,500,000 | -370,300,000 | -591,600,000 | -6,000,000 | -2,000,000 | -1,746,000,000 | -22,000,000 | -7,000,000 | -8,000,000 | -23,000,000 | -280,000,000 | -274,000,000 | -42,000,000 | -288,000,000 | -182,000,000 | -182,000,000 | -486,000,000 | -753,000,000 | -730,000,000 | -1,061,000,000 | -931,000,000 | -665,000,000 | -1,072,000,000 | -1,043,000,000 | -896,000,000 | -724,000,000 | -951,000,000 | -995,000,000 | -788,000,000 | -622,000,000 | -618,000,000 | -496,000,000 | 0 | |
Other Total Stockholders' Equity | 2,151,500,000 | 2,535,500,000 | 3,737,400,000 | 3,709,300,000 | 3,834,900,000 | 5,632,000,000 | 3,697,000,000 | 3,729,000,000 | 3,184,000,000 | 5,584,000,000 | 6,039,000,000 | 6,212,000,000 | 1,802,000,000 | 8,150,000,000 | 6,055,000,000 | 3,052,000,000 | 3,119,000,000 | 5,449,000,000 | 3,265,000,000 | 2,974,000,000 | 1,870,000,000 | 675,000,000 | -894,000,000 | -1,044,000,000 | -872,000,000 | -780,000,000 | -666,000,000 | -620,000,000 | -590,000,000 | -1,028,000,000 | -1,571,000,000 | -1,560,000,000 | 0 | |
Total Stockholders' Equity | 2,075,000,000 | 2,278,200,000 | 3,639,600,000 | 4,273,700,000 | 4,669,200,000 | 5,256,000,000 | 5,709,000,000 | 6,552,000,000 | 5,822,000,000 | 5,564,000,000 | 5,762,000,000 | 5,940,000,000 | 6,167,000,000 | 13,519,000,000 | 12,254,000,000 | 9,907,000,000 | 4,646,000,000 | 4,701,000,000 | 5,530,000,000 | 5,933,000,000 | 6,051,000,000 | 6,242,000,000 | 5,378,000,000 | 4,250,000,000 | 4,323,000,000 | 5,673,000,000 | 6,436,000,000 | 6,377,000,000 | 2,553,000,000 | 3,621,000,000 | 4,082,000,000 | 4,137,000,000 | 4,552,000,000 | |
Total Equity | 2,075,000,000 | 2,278,200,000 | 3,639,600,000 | 4,273,700,000 | 4,669,200,000 | 5,256,000,000 | 5,709,000,000 | 6,552,000,000 | 5,822,000,000 | 5,564,000,000 | 5,762,000,000 | 5,940,000,000 | 6,167,000,000 | 13,519,000,000 | 12,254,000,000 | 9,907,000,000 | 4,646,000,000 | 4,701,000,000 | 5,530,000,000 | 5,933,000,000 | 6,051,000,000 | 6,242,000,000 | 5,378,000,000 | 4,253,000,000 | 4,322,000,000 | 5,661,000,000 | 6,436,000,000 | 6,377,000,000 | 2,553,000,000 | 3,621,000,000 | 4,082,000,000 | 4,137,000,000 | 4,552,000,000 | |
Total Liabilities & Stockholders' Equity | 7,019,800,000 | 7,419,400,000 | 12,379,700,000 | 14,295,100,000 | 14,264,100,000 | 13,738,000,000 | 13,464,000,000 | 17,692,000,000 | 17,012,000,000 | 15,044,000,000 | 14,441,000,000 | 14,550,000,000 | 14,885,000,000 | 33,168,000,000 | 29,550,000,000 | 27,789,000,000 | 22,145,000,000 | 21,300,000,000 | 20,631,000,000 | 22,095,000,000 | 20,991,000,000 | 21,623,000,000 | 21,461,000,000 | 20,576,000,000 | 19,851,000,000 | 19,381,000,000 | 19,194,000,000 | 21,172,000,000 | 17,706,000,000 | 17,590,000,000 | 16,866,000,000 | 16,246,000,000 | 16,402,000,000 | |
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 | 3,000,000 | -1,000,000 | -12,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 7,019,800,000 | 7,419,400,000 | 12,379,700,000 | 14,295,100,000 | 14,264,100,000 | 13,738,000,000 | 13,464,000,000 | 17,692,000,000 | 17,012,000,000 | 15,044,000,000 | 14,441,000,000 | 14,550,000,000 | 14,885,000,000 | 33,168,000,000 | 29,550,000,000 | 27,789,000,000 | 22,145,000,000 | 21,300,000,000 | 20,631,000,000 | 22,095,000,000 | 20,991,000,000 | 21,623,000,000 | 21,461,000,000 | 20,576,000,000 | 19,851,000,000 | 19,381,000,000 | 19,194,000,000 | 21,172,000,000 | 17,706,000,000 | 17,590,000,000 | 16,866,000,000 | 16,246,000,000 | 16,402,000,000 | |
Total Investments | 0 | 0 | 0 | -733,000,000 | -831,000,000 | 0 | -1,060,000,000 | -1,444,000,000 | -1,393,000,000 | -1,345,000,000 | -10,000 | -998,000 | -1,199,000 | -103,000 | -52,000,000 | -223,000,000 | -222,000,000 | -206,000,000 | -364,000,000 | -408,000,000 | -407,000,000 | -400,000,000 | -362,000,000 | -1,477,000,000 | -1,443,000,000 | -1,122,000,000 | -1,238,000,000 | -1,169,000,000 | -908,000,000 | -983,000,000 | 0 | -315,000,000 | 0 | |
Total Debt | 2,822,700,000 | 2,796,800,000 | 4,992,200,000 | 6,365,300,000 | 5,700,500,000 | 4,475,000,000 | 3,581,000,000 | 5,873,000,000 | 6,096,000,000 | 4,871,000,000 | 4,354,000,000 | 4,059,000,000 | 3,879,000,000 | 10,183,000,000 | 8,497,000,000 | 9,753,000,000 | 9,699,000,000 | 8,698,000,000 | 7,425,000,000 | 7,758,000,000 | 6,930,000,000 | 7,191,000,000 | 7,341,000,000 | 7,637,000,000 | 6,871,000,000 | 5,883,000,000 | 4,751,000,000 | 7,078,000,000 | 8,044,000,000 | 6,826,000,000 | 6,397,000,000 | 6,342,000,000 | 5,706,000,000 | |
Net Debt | 2,255,700,000 | 2,574,400,000 | 4,785,700,000 | 6,192,800,000 | 5,551,700,000 | 4,333,000,000 | 3,274,000,000 | 5,655,000,000 | 5,774,000,000 | 4,235,000,000 | 3,638,000,000 | 3,134,000,000 | 3,011,000,000 | 9,935,000,000 | 7,286,000,000 | 9,170,000,000 | 8,393,000,000 | 7,012,000,000 | 5,961,000,000 | 4,931,000,000 | 5,094,000,000 | 4,918,000,000 | 5,095,000,000 | 6,528,000,000 | 5,574,000,000 | 4,428,000,000 | 3,589,000,000 | 6,393,000,000 | 6,365,000,000 | 5,114,000,000 | 5,535,000,000 | 5,308,000,000 | 4,400,000,000 |