
The Charles Schwab Corporation
SCHW
79.38
USD+1.53
(+1.97%)Day's range
77.5137
79.5
52 wk Range
61.01
84.5
SCHW Balance Sheet
Period Ending | 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 | 512,000,000 | 137,000,000 | 81,000,000 | 103,400,000 | 90,400,000 | 150,500,000 | 204,300,000 | 279,800,000 | 380,600,000 | 429,300,000 | 633,300,000 | 797,400,000 | 1,155,900,000 | 2,612,000,000 | 4,876,000,000 | 4,407,000,000 | 3,114,000,000 | 2,832,000,000 | 2,778,000,000 | 1,905,000,000 | 4,507,000,000 | 6,764,000,000 | 5,442,000,000 | 26,614,000,000 | 4,931,000,000 | 8,679,000,000 | 12,663,000,000 | 7,728,000,000 | 11,363,000,000 | 11,978,000,000 | 10,828,000,000 | 14,217,000,000 | 27,938,000,000 | 29,345,000,000 | 40,348,000,000 | 62,975,000,000 | 40,195,000,000 | 43,337,000,000 | 42,083,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 3,316,600,000 | 3,510,100,000 | 3,676,300,000 | 4,206,500,000 | 5,426,600,000 | 7,236,000,000 | 6,774,000,000 | 10,242,900,000 | 8,826,000,000 | 10,998,368,000 | -4,046,000,000 | 0 | -5,765,000,000 | -6,869,000,000 | 425,000,000 | 8,494,000,000 | 8,803,000,000 | 14,685,000,000 | 18,373,000,000 | 22,749,000,000 | 1,074,000,000 | 46,123,000,000 | 51,618,000,000 | 54,783,000,000 | 65,646,000,000 | 77,365,000,000 | 49,995,000,000 | 66,578,000,000 | 61,422,000,000 | 337,400,000,000 | 390,054,000,000 | 147,830,000,000 | 105,913,000,000 | 82,994,000,000 | |
Total Cash & Short-Term Investments | 512,000,000 | 137,000,000 | 81,000,000 | 103,400,000 | 90,400,000 | 150,500,000 | 3,714,400,000 | 3,956,100,000 | 4,587,100,000 | 429,300,000 | 633,300,000 | 797,400,000 | 1,155,900,000 | 2,079,100,000 | 3,302,255,000 | 4,407,000,000 | 3,114,000,000 | 2,832,000,000 | 2,778,000,000 | 2,330,000,000 | 4,507,000,000 | 6,764,000,000 | 5,442,000,000 | 26,614,000,000 | 4,931,000,000 | 8,679,000,000 | 58,786,000,000 | 59,346,000,000 | 66,146,000,000 | 77,624,000,000 | 88,193,000,000 | 64,212,000,000 | 94,516,000,000 | 90,722,000,000 | 377,748,000,000 | 453,029,000,000 | 188,066,000,000 | 149,250,000,000 | 125,077,000,000 | |
Net Receivables | 807,000,000 | 782,000,000 | 744,000,000 | 0 | 0 | 1,350,400,000 | 1,951,900,000 | 2,624,900,000 | 3,009,900,000 | 4,088,200,000 | 5,243,700,000 | 8,018,600,000 | 9,980,400,000 | 17,542,900,000 | 16,680,000,000 | 10,066,000,000 | 7,067,000,000 | 9,137,000,000 | 10,323,000,000 | 11,600,000,000 | 11,577,000,000 | 13,039,000,000 | 7,888,000,000 | 9,187,000,000 | 11,650,000,000 | 11,774,000,000 | 14,358,000,000 | 14,959,000,000 | 16,677,000,000 | 18,524,000,000 | 18,659,000,000 | 22,099,000,000 | 23,099,000,000 | 23,146,000,000 | 67,947,000,000 | 95,292,000,000 | 71,241,000,000 | 73,568,000,000 | 90,676,000,000 | |
Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -625,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142,680,000,000 | 0 | 0 | |
Other Current Assets | 0 | 44,000,000 | 45,000,000 | 0 | 0 | 3,400,600,000 | 0 | 0 | 0 | 0 | 7,517,500,000 | 7,267,500,000 | 10,685,600,000 | 9,034,200,000 | 16,530,289,000 | 24,305,000,000 | 28,053,000,000 | 31,962,000,000 | 32,165,000,000 | 32,493,000,000 | 32,302,000,000 | 21,877,000,000 | 0 | 38,461,000,000 | 0 | 23,146,000,000 | 114,000,000 | 0 | 0 | 0 | 0 | 0 | 122,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Current Assets | 1,319,000,000 | 963,000,000 | 870,000,000 | 103,400,000 | 90,400,000 | 4,901,500,000 | 2,156,200,000 | 2,904,700,000 | 3,390,500,000 | 10,227,600,000 | 13,394,500,000 | 16,083,500,000 | 21,821,900,000 | 28,981,000,000 | 36,512,856,000 | 38,778,000,000 | 38,234,000,000 | 43,931,000,000 | 45,266,000,000 | 46,423,000,000 | 48,386,000,000 | 41,680,000,000 | 28,015,000,000 | 35,801,000,000 | 16,581,000,000 | 42,974,000,000 | 73,258,000,000 | 74,390,000,000 | 82,933,000,000 | 96,249,000,000 | 106,942,000,000 | 86,437,000,000 | 117,737,000,000 | 113,868,000,000 | 445,695,000,000 | 548,321,000,000 | 401,987,000,000 | 222,818,000,000 | 210,451,000,000 | |
Property, Plant & Equipment (Net) | 45,000,000 | 77,000,000 | 67,000,000 | 55,700,000 | 51,700,000 | 59,500,000 | 89,500,000 | 136,400,000 | 129,100,000 | 243,500,000 | 315,400,000 | 342,300,000 | 396,200,000 | 597,800,000 | 1,132,602,000 | 1,058,000,000 | 868,000,000 | 956,000,000 | 903,000,000 | 699,000,000 | 602,000,000 | 617,000,000 | 661,000,000 | 641,000,000 | 624,000,000 | 685,000,000 | 675,000,000 | 790,000,000 | 1,039,000,000 | 1,145,000,000 | 1,299,000,000 | 1,471,000,000 | 1,769,000,000 | 2,705,000,000 | 3,820,000,000 | 4,284,000,000 | 4,608,000,000 | 4,320,000,000 | 3,338,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 809,000,000 | 419,000,000 | 525,000,000 | 528,000,000 | 528,000,000 | 631,000,000 | 1,161,000,000 | 1,228,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 11,952,000,000 | 11,952,000,000 | 11,951,000,000 | 11,951,000,000 | 11,951,000,000 | |
Intangible Assets | 0 | 122,000,000 | 105,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143,000,000 | 0 | 0 | 0 | 0 | 0 | 326,000,000 | 319,000,000 | 266,000,000 | 227,000,000 | 181,000,000 | 144,000,000 | 108,000,000 | 152,000,000 | 128,000,000 | 9,991,000,000 | 9,379,000,000 | 8,789,000,000 | 8,260,000,000 | 7,743,000,000 | |
Goodwill & Intangible Assets | 0 | 122,000,000 | 105,000,000 | 0 | 0 | 64,900,000 | 0 | 0 | 0 | 80,900,000 | 68,900,000 | 55,900,000 | 46,300,000 | 45,100,000 | 508,511,000 | 628,000,000 | 603,000,000 | 979,000,000 | 964,000,000 | 419,000,000 | 419,000,000 | 525,000,000 | 528,000,000 | 528,000,000 | 631,000,000 | 1,487,000,000 | 1,547,000,000 | 1,493,000,000 | 1,454,000,000 | 1,408,000,000 | 1,371,000,000 | 1,335,000,000 | 1,379,000,000 | 1,355,000,000 | 21,943,000,000 | 21,331,000,000 | 20,740,000,000 | 20,211,000,000 | 19,694,000,000 | |
Long-Term Investments | 0 | 0 | 0 | 2,232,600,000 | 3,050,200,000 | 0 | 0 | 0 | 0 | 113,500,000 | 127,900,000 | 282,600,000 | 242,100,000 | 4,022,000,000 | 1,602,942,000 | 5,746,000,000 | 27,276,000,000 | 31,131,000,000 | 31,223,000,000 | 21,353,000,000 | 8,754,000,000 | 11,695,000,000 | 21,420,000,000 | 37,372,000,000 | 42,092,000,000 | 49,666,000,000 | 65,012,000,000 | 43,361,000,000 | 48,418,000,000 | 65,085,000,000 | 91,324,000,000 | 171,836,000,000 | 161,638,000,000 | 197,479,000,000 | 339,106,000,000 | 393,164,000,000 | 319,416,000,000 | 201,283,000,000 | 0 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89,100,000 | 1,847,066,000 | 0 | 6,000,000 | 0 | 0 | 0 | 406,000,000 | 0 | 0 | -38,461,000,000 | -3,646,000,000 | 267,000,000 | -35,341,000,000 | 28,000,000 | 0 | 145,000,000 | 143,000,000 | 76,000,000 | 3,000,000 | -43,192,000,000 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Assets | -45,000,000 | 858,000,000 | 1,491,000,000 | 1,088,600,000 | 995,700,000 | 84,000,000 | 149,400,000 | 179,100,000 | 191,800,000 | 170,000,000 | 153,600,000 | 210,900,000 | 200,600,000 | 676,100,000 | 2,355,577,000 | 18,559,000,000 | 777,000,000 | 831,000,000 | 942,000,000 | 11,375,000,000 | 22,727,000,000 | 9,646,000,000 | 1,051,000,000 | -37,372,000,000 | 19,977,000,000 | 1,877,000,000 | -6,855,000,000 | 23,608,000,000 | 20,798,000,000 | 19,818,000,000 | 22,304,000,000 | -17,881,000,000 | 13,956,000,000 | -21,447,000,000 | -364,869,000,000 | -394,006,000,000 | -344,764,000,000 | 44,546,000,000 | 0 | |
Total Non-Current Assets | 217,000,000 | 1,057,000,000 | 1,663,000,000 | 3,376,900,000 | 4,097,600,000 | 208,400,000 | 238,900,000 | 315,500,000 | 320,900,000 | 607,900,000 | 665,800,000 | 891,700,000 | 885,200,000 | 5,341,000,000 | 5,599,632,000 | 25,991,000,000 | 29,524,000,000 | 33,897,000,000 | 34,032,000,000 | 33,846,000,000 | 32,908,000,000 | 22,483,000,000 | 23,660,000,000 | 1,169,000,000 | 63,324,000,000 | 53,982,000,000 | 60,379,000,000 | 69,252,000,000 | 71,709,000,000 | 87,456,000,000 | 116,441,000,000 | 156,837,000,000 | 178,745,000,000 | 180,092,000,000 | 364,869,000,000 | 24,773,000,000 | 830,993,000,000 | 270,360,000,000 | 23,032,000,000 | |
Other Assets | 31,000,000 | 0 | 0 | 0 | 0 | -84,000,000 | 3,510,100,000 | 3,676,300,000 | 4,206,500,000 | -283,500,000 | -281,500,000 | -493,500,000 | -442,700,000 | -5,022,900,000 | -3,958,519,000 | -24,305,000,000 | -28,053,000,000 | -31,962,000,000 | -32,165,000,000 | -33,089,000,000 | -32,302,000,000 | -21,791,000,000 | 94,000,000 | 38,461,000,000 | 12,663,000,000 | 11,837,000,000 | 0 | 0 | 0 | 13,000,000 | 0 | 0 | 0 | 45,000,000 | -261,555,000,000 | 94,176,000,000 | -681,208,000,000 | 0 | 246,360,000,000 | |
Total Assets | 1,567,000,000 | 2,020,000,000 | 2,533,000,000 | 3,480,300,000 | 4,188,000,000 | 5,025,900,000 | 5,905,200,000 | 6,896,500,000 | 7,917,900,000 | 10,552,000,000 | 13,778,800,000 | 16,481,700,000 | 22,264,400,000 | 29,299,100,000 | 38,153,969,000 | 40,464,000,000 | 39,705,000,000 | 45,866,000,000 | 47,133,000,000 | 47,180,000,000 | 48,992,000,000 | 42,372,000,000 | 51,769,000,000 | 75,431,000,000 | 92,568,000,000 | 108,793,000,000 | 133,637,000,000 | 143,642,000,000 | 154,642,000,000 | 183,718,000,000 | 223,383,000,000 | 243,274,000,000 | 296,482,000,000 | 294,005,000,000 | 549,009,000,000 | 667,270,000,000 | 551,772,000,000 | 493,178,000,000 | 479,843,000,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,250,000,000 | 36,587,000,000 | 41,398,000,000 | 36,800,000,000 | 36,309,000,000 | 35,773,000,000 | 38,301,000,000 | 32,530,000,000 | 32,726,000,000 | 39,220,000,000 | 104,201,000,000 | 125,671,000,000 | 97,438,000,000 | 84,786,000,000 | 114,895,000,000 | |
Short-Term Debt | 61,000,000 | 49,000,000 | 55,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141,000,000 | 339,000,000 | 578,000,000 | 508,000,000 | 996,000,000 | 663,000,000 | 672,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000,000 | 0 | 0 | 0 | 4,855,000,000 | 17,050,000,000 | 32,953,000,000 | 22,699,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 102,217,000,000 | 0 | 0 | 0 | 0 | |
Other Current Liabilities | 1,420,000,000 | 1,633,000,000 | 2,187,000,000 | 3,178,000,000 | 3,908,000,000 | 4,707,000,000 | 5,494,000,000 | 6,332,000,000 | 7,280,000,000 | 9,673,000,000 | 12,640,000,000 | 14,976,000,000 | 20,485,000,000 | 4,205,000,000 | 32,815,000,000 | 34,993,000,000 | 34,544,000,000 | 39,637,000,000 | 11,118,000,000 | 6,969,000,000 | 11,020,000,000 | 13,822,000,000 | 25,375,000,000 | 40,227,000,000 | 52,086,000,000 | 62,251,000,000 | 81,018,000,000 | 94,558,000,000 | 104,631,000,000 | 131,653,000,000 | 165,785,000,000 | 172,466,000,000 | 236,208,000,000 | 225,610,000,000 | -206,418,000,000 | -125,671,000,000 | -114,488,000,000 | 289,953,000,000 | -137,594,000,000 | |
Total Current Liabilities | 1,481,000,000 | 1,682,000,000 | 2,242,000,000 | 3,178,000,000 | 3,908,000,000 | 4,707,000,000 | 5,494,000,000 | 6,332,000,000 | 7,280,000,000 | 9,673,000,000 | 12,640,000,000 | 14,976,000,000 | 20,485,000,000 | 4,346,000,000 | 33,154,000,000 | 35,571,000,000 | 35,052,000,000 | 40,633,000,000 | 11,781,000,000 | 7,641,000,000 | 11,020,000,000 | 13,822,000,000 | 25,375,000,000 | 40,227,000,000 | 84,336,000,000 | 98,838,000,000 | 122,416,000,000 | 131,358,000,000 | 140,940,000,000 | 167,426,000,000 | 204,086,000,000 | 219,996,000,000 | 268,934,000,000 | 264,830,000,000 | 0 | 4,855,000,000 | 0 | 407,692,000,000 | 137,594,000,000 | |
Long-Term Debt | 12,000,000 | 188,000,000 | 132,000,000 | 130,500,000 | 125,700,000 | 119,100,000 | 151,700,000 | 308,700,000 | 288,800,000 | 246,100,000 | 508,900,000 | 361,000,000 | 351,000,000 | 455,000,000 | 770,000,000 | 730,000,000 | 642,000,000 | 772,000,000 | 585,000,000 | 462,000,000 | 388,000,000 | 899,000,000 | 883,000,000 | 1,512,000,000 | 2,006,000,000 | 1,995,000,000 | 1,632,000,000 | 1,903,000,000 | 1,899,000,000 | 2,883,000,000 | 2,876,000,000 | 4,753,000,000 | 6,878,000,000 | 7,430,000,000 | 13,632,000,000 | 18,914,000,000 | 20,828,000,000 | 26,874,000,000 | 22,428,000,000 | |
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 | |
Non-Current Deferred Tax 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 | |
Other Non-Current Liabilities | 0 | 0 | 0 | 3,178,100,000 | 3,908,200,000 | 4,707,000,000 | 5,494,700,000 | 6,208,600,000 | 7,162,100,000 | 9,673,000,000 | 12,415,300,000 | 14,975,600,000 | 20,484,800,000 | 26,945,000,000 | 28,606,000,000 | 29,545,000,000 | 29,313,000,000 | 31,329,000,000 | 30,381,000,000 | 34,798,000,000 | 32,576,000,000 | 23,833,000,000 | 21,356,000,000 | 28,619,000,000 | 0 | 6,000,000 | 0 | 131,358,000,000 | 140,940,000,000 | -6,000,000 | 204,086,000,000 | 204,996,000,000 | 268,934,000,000 | 0 | 0 | 587,240,000,000 | -20,828,000,000 | 425,346,000,000 | 403,041,000,000 | |
Total Non-Current Liabilities | 12,000,000 | 188,000,000 | 132,000,000 | 3,308,600,000 | 4,033,900,000 | 4,826,100,000 | 5,646,400,000 | 6,517,300,000 | 7,450,900,000 | 9,919,100,000 | 12,924,200,000 | 15,336,600,000 | 20,835,800,000 | 27,400,000,000 | 29,376,000,000 | 30,275,000,000 | 29,955,000,000 | 32,101,000,000 | 30,966,000,000 | 35,260,000,000 | 32,964,000,000 | 24,732,000,000 | 22,239,000,000 | 30,131,000,000 | 2,006,000,000 | 2,001,000,000 | 1,632,000,000 | 133,261,000,000 | 142,839,000,000 | 2,877,000,000 | 206,962,000,000 | 209,749,000,000 | 275,812,000,000 | 7,430,000,000 | 13,632,000,000 | 606,154,000,000 | 516,032,000,000 | 452,220,000,000 | 425,469,000,000 | |
Other Liabilities | 0 | 0 | 0 | -3,178,000,000 | -3,908,000,000 | -4,707,000,000 | -5,494,000,000 | -6,332,000,000 | -7,280,000,000 | -9,673,000,000 | -12,640,000,000 | -14,976,000,000 | -20,485,000,000 | 0 | -28,606,000,000 | -29,545,000,000 | -29,313,000,000 | -31,329,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -131,358,000,000 | -140,940,000,000 | 13,000,000 | -204,086,000,000 | -204,996,000,000 | -268,934,000,000 | 0 | 492,949,000,000 | 0 | 515,164,000,000 | -407,692,000,000 | -131,595,000,000 | |
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 | 100,000,000 | 95,000,000 | 89,000,000 | 83,000,000 | 75,000,000 | 0 | 61,000,000 | 52,000,000 | 0 | 0 | 94,000,000 | 68,000,000 | 746,000,000 | 0 | |
Total Liabilities | 1,493,000,000 | 1,870,000,000 | 2,374,000,000 | 3,308,600,000 | 4,033,900,000 | 4,826,100,000 | 5,646,400,000 | 6,517,300,000 | 7,450,900,000 | 9,919,100,000 | 12,924,200,000 | 15,336,600,000 | 20,835,800,000 | 31,746,000,000 | 33,924,000,000 | 36,301,000,000 | 35,694,000,000 | 41,405,000,000 | 42,747,000,000 | 42,901,000,000 | 43,984,000,000 | 38,554,000,000 | 47,614,000,000 | 70,358,000,000 | 86,342,000,000 | 100,839,000,000 | 124,048,000,000 | 133,261,000,000 | 142,839,000,000 | 170,316,000,000 | 206,962,000,000 | 224,749,000,000 | 275,812,000,000 | 272,260,000,000 | 492,949,000,000 | 611,009,000,000 | 515,164,000,000 | 452,220,000,000 | 431,468,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 865,000,000 | 869,000,000 | 872,000,000 | 1,459,000,000 | 2,783,000,000 | 2,793,000,000 | 2,793,000,000 | 2,793,000,000 | 7,733,000,000 | 9,954,000,000 | 9,706,000,000 | 9,191,000,000 | 9,191,000,000 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,200,000 | 13,856,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 21,000,000 | 21,000,000 | 21,000,000 | 21,000,000 | 20,000,000 | |
Retained Earnings | 66,000,000 | 8,000,000 | 15,000,000 | 32,000,000 | 44,800,000 | 72,900,000 | 147,200,000 | 253,700,000 | 373,200,000 | 520,500,000 | 723,100,000 | 955,500,000 | 1,255,000,000 | 2,145,000,000 | 2,713,000,000 | 2,794,000,000 | 2,769,000,000 | 3,125,000,000 | 3,258,000,000 | 3,847,000,000 | 4,901,000,000 | 5,776,000,000 | 6,735,000,000 | 7,243,000,000 | 7,409,000,000 | 7,978,000,000 | 8,554,000,000 | 9,253,000,000 | 10,198,000,000 | 11,253,000,000 | 12,649,000,000 | 14,408,000,000 | 17,329,000,000 | 19,960,000,000 | 21,975,000,000 | 25,992,000,000 | 31,066,000,000 | 33,901,000,000 | 37,568,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900,000 | 1,300,000 | -81,000,000 | -86,000,000 | -76,000,000 | -51,000,000 | -108,000,000 | -64,000,000 | -114,000,000 | -36,000,000 | -17,000,000 | -553,000,000 | -191,000,000 | 16,000,000 | 8,000,000 | 298,000,000 | 9,000,000 | 165,000,000 | -134,000,000 | -163,000,000 | -152,000,000 | -252,000,000 | 88,000,000 | 5,394,000,000 | -1,109,000,000 | -22,621,000,000 | -18,131,000,000 | -14,848,000,000 | |
Other Total Stockholders' Equity | 8,000,000 | 142,000,000 | 144,000,000 | 139,700,000 | 109,300,000 | 126,900,000 | 111,600,000 | 125,500,000 | 93,800,000 | 112,400,000 | 131,500,000 | 188,700,000 | 172,300,000 | 201,700,000 | 1,589,144,000 | 1,431,000,000 | 1,279,000,000 | 1,430,000,000 | 1,178,000,000 | 703,000,000 | 129,000,000 | -2,041,000,000 | -2,135,000,000 | -1,993,000,000 | -1,213,000,000 | -287,000,000 | -143,000,000 | 235,000,000 | 553,000,000 | 809,000,000 | 1,137,000,000 | 1,461,000,000 | 785,000,000 | -1,111,000,000 | 20,937,000,000 | 21,403,000,000 | 18,436,000,000 | 15,976,000,000 | 16,444,000,000 | |
Total Stockholders' Equity | 74,000,000 | 150,000,000 | 159,000,000 | 171,700,000 | 154,100,000 | 199,800,000 | 258,800,000 | 379,200,000 | 467,000,000 | 632,900,000 | 854,600,000 | 1,145,100,000 | 1,428,600,000 | 2,273,900,000 | 4,230,000,000 | 4,163,000,000 | 4,011,000,000 | 4,461,000,000 | 4,386,000,000 | 4,450,000,000 | 5,008,000,000 | 3,732,000,000 | 4,061,000,000 | 5,073,000,000 | 6,226,000,000 | 7,714,000,000 | 9,589,000,000 | 10,381,000,000 | 11,803,000,000 | 13,402,000,000 | 16,421,000,000 | 18,525,000,000 | 20,670,000,000 | 21,745,000,000 | 56,060,000,000 | 56,261,000,000 | 36,608,000,000 | 40,958,000,000 | 48,375,000,000 | |
Total Equity | 74,000,000 | 150,000,000 | 159,000,000 | 171,700,000 | 154,100,000 | 199,800,000 | 258,800,000 | 379,200,000 | 467,000,000 | 632,900,000 | 854,600,000 | 1,145,100,000 | 1,428,600,000 | 2,273,900,000 | 4,230,000,000 | 4,163,000,000 | 4,011,000,000 | 4,461,000,000 | 4,386,000,000 | 4,450,000,000 | 5,008,000,000 | 3,732,000,000 | 4,061,000,000 | 5,073,000,000 | 6,226,000,000 | 7,714,000,000 | 9,589,000,000 | 10,381,000,000 | 11,803,000,000 | 13,402,000,000 | 16,421,000,000 | 18,525,000,000 | 20,670,000,000 | 21,745,000,000 | 56,060,000,000 | 56,261,000,000 | 36,608,000,000 | 40,958,000,000 | 48,375,000,000 | |
Total Liabilities & Stockholders' Equity | 1,567,000,000 | 2,020,000,000 | 2,533,000,000 | 3,480,300,000 | 4,188,000,000 | 5,025,900,000 | 5,905,200,000 | 6,896,500,000 | 7,917,900,000 | 10,552,000,000 | 13,778,800,000 | 16,481,700,000 | 22,264,400,000 | 29,299,100,000 | 38,153,969,000 | 40,464,000,000 | 39,705,000,000 | 45,866,000,000 | 47,133,000,000 | 47,351,000,000 | 48,992,000,000 | 42,286,000,000 | 51,675,000,000 | 75,431,000,000 | 92,568,000,000 | 108,553,000,000 | 133,637,000,000 | 143,642,000,000 | 154,642,000,000 | 183,718,000,000 | 223,383,000,000 | 243,274,000,000 | 296,482,000,000 | 294,005,000,000 | 549,009,000,000 | 667,270,000,000 | 551,772,000,000 | 493,178,000,000 | 479,843,000,000 | |
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 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 1,567,000,000 | 2,020,000,000 | 2,533,000,000 | 3,480,300,000 | 4,188,000,000 | 5,025,900,000 | 5,905,200,000 | 6,896,500,000 | 7,917,900,000 | 10,552,000,000 | 13,778,800,000 | 16,481,700,000 | 22,264,400,000 | 29,299,100,000 | 38,153,969,000 | 40,464,000,000 | 39,705,000,000 | 45,866,000,000 | 47,133,000,000 | 47,351,000,000 | 48,992,000,000 | 42,286,000,000 | 51,675,000,000 | 75,431,000,000 | 92,568,000,000 | 108,553,000,000 | 133,637,000,000 | 143,642,000,000 | 154,642,000,000 | 183,718,000,000 | 223,383,000,000 | 243,274,000,000 | 296,482,000,000 | 294,005,000,000 | 549,009,000,000 | 667,270,000,000 | 551,772,000,000 | 493,178,000,000 | 479,843,000,000 | |
Total Investments | 0 | 0 | 0 | 2,232,600,000 | 3,050,200,000 | 3,316,600,000 | 3,510,100,000 | 3,676,300,000 | 4,206,500,000 | 5,540,100,000 | 7,363,900,000 | 7,056,600,000 | 10,485,000,000 | 12,848,000,000 | 15,763,368,000 | 1,700,000,000 | 27,276,000,000 | 25,366,000,000 | 24,354,000,000 | 21,353,000,000 | 17,248,000,000 | 17,004,000,000 | 30,000,000,000 | 48,248,000,000 | 51,055,000,000 | 50,740,000,000 | 75,794,000,000 | 94,979,000,000 | 103,201,000,000 | 130,731,000,000 | 168,689,000,000 | 188,340,000,000 | 228,216,000,000 | 215,709,000,000 | 676,506,000,000 | 783,218,000,000 | 467,246,000,000 | 307,196,000,000 | 82,994,000,000 | |
Total Debt | 73,000,000 | 237,000,000 | 187,000,000 | 130,500,000 | 125,700,000 | 119,100,000 | 151,700,000 | 308,700,000 | 288,800,000 | 246,100,000 | 508,900,000 | 361,000,000 | 351,000,000 | 455,000,000 | 1,109,000,000 | 1,308,000,000 | 1,150,000,000 | 1,768,000,000 | 1,248,000,000 | 1,134,000,000 | 388,000,000 | 899,000,000 | 883,000,000 | 1,512,000,000 | 2,006,000,000 | 2,001,000,000 | 1,632,000,000 | 1,903,000,000 | 1,899,000,000 | 2,890,000,000 | 2,876,000,000 | 19,753,000,000 | 6,878,000,000 | 7,430,000,000 | 13,632,000,000 | 23,769,000,000 | 37,878,000,000 | 59,081,000,000 | 45,134,000,000 | |
Net Debt | -439,000,000 | 100,000,000 | 106,000,000 | 27,100,000 | 35,300,000 | -31,400,000 | -52,600,000 | 28,900,000 | -91,800,000 | -183,200,000 | -124,400,000 | -436,400,000 | -804,900,000 | -1,624,100,000 | -3,767,000,000 | -3,099,000,000 | -1,964,000,000 | -1,064,000,000 | -1,530,000,000 | -1,144,000,000 | -4,119,000,000 | -5,865,000,000 | -4,559,000,000 | -25,102,000,000 | -2,925,000,000 | -6,678,000,000 | -11,031,000,000 | -5,825,000,000 | -9,464,000,000 | -9,088,000,000 | -7,952,000,000 | 5,536,000,000 | -21,060,000,000 | -21,915,000,000 | -26,716,000,000 | -39,206,000,000 | -2,317,000,000 | 15,744,000,000 | 3,051,000,000 |