The Travelers Companies, Inc.
TRV
NYSE
280.89
USD-1.96(-0.69%)
As of today
The Travelers Companies, Inc. fundamentals
TRV 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,664,000 | 34,440,000 | 37,214,000 | 22,660,000 | 119,841,000 | 165,000,000 | 52,000,000 | 151,000,000 | 315,000,000 | 352,000,000 | 262,000,000 | 337,000,000 | 459,000,000 | 271,000,000 | 350,000,000 | 255,000,000 | 200,000,000 | 214,000,000 | 330,000,000 | 294,000,000 | 374,000,000 | 380,000,000 | 307,000,000 | 344,000,000 | 373,000,000 | 494,000,000 | 721,000,000 | 761,000,000 | 799,000,000 | 650,000,000 | 699,000,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 898,081,000 | 939,528,000 | 289,793,000 | 441,363,000 | 982,488,000 | 1,373,000,000 | 2,331,000,000 | 2,153,000,000 | 2,152,000,000 | 2,138,000,000 | 4,944,000,000 | 4,802,000,000 | 4,938,000,000 | 5,186,000,000 | 5,222,000,000 | 4,852,000,000 | 5,616,000,000 | 67,826,000,000 | 68,876,000,000 | 67,838,000,000 | 67,838,000,000 | 65,329,000,000 | 65,380,000,000 | 67,589,000,000 | 67,449,000,000 | 73,077,000,000 | 79,514,000,000 | 81,646,000,000 | 74,630,000,000 | 82,944,000,000 | 88,432,000,000 | |
| Total Cash & Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 944,745,000 | 973,968,000 | 327,007,000 | 464,023,000 | 1,102,329,000 | 1,538,000,000 | 2,383,000,000 | 2,304,000,000 | 2,467,000,000 | 2,490,000,000 | 5,206,000,000 | 5,139,000,000 | 5,397,000,000 | 5,457,000,000 | 5,572,000,000 | 5,107,000,000 | 5,816,000,000 | 68,040,000,000 | 69,206,000,000 | 68,132,000,000 | 68,212,000,000 | 65,709,000,000 | 65,687,000,000 | 67,933,000,000 | 67,822,000,000 | 73,571,000,000 | 80,235,000,000 | 82,407,000,000 | 75,429,000,000 | 83,594,000,000 | 89,131,000,000 | |
| Net Receivables | 0 | 0 | 0 | 0 | 1,490,900,000 | 2,018,200,000 | 2,095,300,000 | 2,166,100,000 | 2,093,600,000 | 2,271,206,000 | 2,248,986,000 | 1,559,000,000 | 2,213,900,000 | 2,630,408,000 | 2,922,000,000 | 3,395,000,000 | 3,630,000,000 | 3,176,000,000 | 7,211,000,000 | 11,830,000,000 | 11,640,000,000 | 12,735,000,000 | 12,838,000,000 | 12,185,000,000 | 11,268,000,000 | 10,840,000,000 | 22,071,000,000 | 21,390,000,000 | 20,166,000,000 | 19,920,000,000 | 19,721,000,000 | 19,618,000,000 | 20,228,000,000 | 20,661,000,000 | 20,743,000,000 | 20,421,000,000 | 20,427,000,000 | 20,564,000,000 | 21,674,000,000 | 22,281,000,000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current 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 | 828,000,000 | 856,000,000 | 801,000,000 | 678,000,000 | 656,000,000 | 589,000,000 | 551,000,000 | 578,000,000 | 689,000,000 | 772,000,000 | 902,000,000 | 1,024,000,000 | 1,150,000,000 | 1,202,000,000 | |
| Total Current Assets | 0 | 0 | 0 | 0 | 1,490,900,000 | 2,018,200,000 | 2,095,300,000 | 2,166,100,000 | 2,093,600,000 | 3,215,951,000 | 3,222,954,000 | 1,886,007,000 | 2,677,923,000 | 3,732,737,000 | 4,460,000,000 | 5,778,000,000 | 5,934,000,000 | 5,643,000,000 | 9,701,000,000 | 17,036,000,000 | 16,779,000,000 | 18,132,000,000 | 18,295,000,000 | 17,757,000,000 | 16,375,000,000 | 16,656,000,000 | 90,939,000,000 | 91,452,000,000 | 89,099,000,000 | 88,810,000,000 | 86,086,000,000 | 85,894,000,000 | 88,712,000,000 | 89,061,000,000 | 95,003,000,000 | 101,428,000,000 | 103,736,000,000 | 97,017,000,000 | 106,418,000,000 | 112,614,000,000 | |
| Property, Plant & Equipment (Net) | 0 | 0 | 0 | 0 | 239,600,000 | 327,600,000 | 390,500,000 | 462,800,000 | 455,900,000 | 477,570,000 | 478,286,000 | 281,100,000 | 602,400,000 | 518,497,000 | 507,000,000 | 492,000,000 | 486,000,000 | 459,000,000 | 343,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 279,308,000 | 314,457,000 | 0 | 0 | 592,057,000 | 509,000,000 | 510,000,000 | 3,630,000,000 | 874,000,000 | 2,412,000,000 | 3,564,000,000 | 3,442,000,000 | 3,438,000,000 | 3,366,000,000 | 3,366,000,000 | 3,365,000,000 | 3,365,000,000 | 3,365,000,000 | 3,365,000,000 | 3,634,000,000 | 3,611,000,000 | 3,573,000,000 | 3,580,000,000 | 3,951,000,000 | 3,937,000,000 | 3,961,000,000 | 3,976,000,000 | 4,008,000,000 | 3,952,000,000 | 3,976,000,000 | 4,233,000,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 499,800,000 | 519,100,000 | 482,800,000 | 121,300,000 | 284,300,000 | 0 | 0 | 167,300,000 | 618,500,000 | 0 | 0 | 0 | 0 | 139,000,000 | 422,000,000 | 1,062,000,000 | 917,000,000 | 764,000,000 | 814,000,000 | 688,000,000 | 588,000,000 | 502,000,000 | 433,000,000 | 381,000,000 | 351,000,000 | 304,000,000 | 279,000,000 | 268,000,000 | 342,000,000 | 345,000,000 | 330,000,000 | 317,000,000 | 306,000,000 | 287,000,000 | 277,000,000 | 360,000,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 499,800,000 | 519,100,000 | 482,800,000 | 121,300,000 | 284,300,000 | 279,308,000 | 314,457,000 | 167,300,000 | 618,500,000 | 592,057,000 | 509,000,000 | 510,000,000 | 690,000,000 | 1,013,000,000 | 2,834,000,000 | 4,626,000,000 | 4,359,000,000 | 4,202,000,000 | 4,180,000,000 | 4,054,000,000 | 3,953,000,000 | 3,867,000,000 | 3,798,000,000 | 3,746,000,000 | 3,985,000,000 | 3,915,000,000 | 3,852,000,000 | 3,848,000,000 | 4,293,000,000 | 4,282,000,000 | 4,291,000,000 | 4,293,000,000 | 4,314,000,000 | 4,239,000,000 | 4,253,000,000 | 4,593,000,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,257,807,000 | 12,023,889,000 | 13,042,173,000 | 13,925,076,000 | 21,928,934,000 | 22,320,000,000 | 3,797,000,000 | 3,563,000,000 | 2,546,000,000 | 35,917,000,000 | 59,972,000,000 | 64,364,000,000 | 68,077,000,000 | 70,594,000,000 | 66,876,000,000 | 71,150,000,000 | 68,955,000,000 | 68,385,000,000 | 69,521,000,000 | 68,781,000,000 | 68,737,000,000 | 66,034,000,000 | 66,112,000,000 | 68,042,000,000 | 67,817,000,000 | 73,502,000,000 | 79,998,000,000 | 82,539,000,000 | 75,437,000,000 | 83,552,000,000 | 89,119,000,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 790,508,000 | 528,805,000 | 908,220,000 | 845,331,000 | 1,193,292,000 | 1,271,000,000 | 930,000,000 | 1,248,000,000 | 1,267,000,000 | 678,000,000 | 2,198,000,000 | 2,062,000,000 | 1,536,000,000 | 1,207,000,000 | 1,965,000,000 | 672,000,000 | 493,000,000 | 7,000,000 | 0 | 303,000,000 | 33,000,000 | 296,000,000 | 465,000,000 | 70,000,000 | 445,000,000 | 0 | 0 | 0 | 1,877,000,000 | 1,504,000,000 | 1,762,000,000 | |
| Other Non-Current Assets | 6,897,600,000 | 7,627,100,000 | 8,398,900,000 | 10,382,200,000 | 8,799,800,000 | 9,339,100,000 | 10,013,700,000 | 10,846,600,000 | 14,315,400,000 | 13,630,564,000 | 16,051,528,000 | 17,728,166,000 | 33,056,009,000 | 33,268,613,000 | 33,499,000,000 | 30,123,000,000 | 32,116,000,000 | 33,729,000,000 | 53,454,000,000 | 92,330,000,000 | 94,789,000,000 | 96,360,000,000 | 96,728,000,000 | 91,078,000,000 | 93,412,000,000 | 90,256,000,000 | 77,657,000,000 | 78,616,000,000 | 78,263,000,000 | 78,158,000,000 | 75,279,000,000 | 75,418,000,000 | 77,997,000,000 | 77,894,000,000 | 83,905,000,000 | 90,557,000,000 | 94,062,000,000 | 87,214,000,000 | 96,747,000,000 | -74,899,000,000 | |
| Total Non-Current Assets | 6,897,600,000 | 7,627,100,000 | 8,398,900,000 | 10,382,200,000 | 9,539,200,000 | 10,185,800,000 | 10,887,000,000 | 11,430,700,000 | 15,055,600,000 | 14,279,869,000 | 16,433,548,000 | 18,794,993,000 | 34,680,877,000 | 34,589,971,000 | 34,413,000,000 | 29,724,000,000 | 32,387,000,000 | 34,316,000,000 | 55,171,000,000 | 94,210,000,000 | 96,408,000,000 | 97,160,000,000 | 96,929,000,000 | 91,875,000,000 | 93,185,000,000 | 89,000,000,000 | 13,636,000,000 | 13,486,000,000 | 14,713,000,000 | 14,268,000,000 | 14,098,000,000 | 14,351,000,000 | 14,771,000,000 | 15,172,000,000 | 15,119,000,000 | 15,336,000,000 | 16,730,000,000 | 18,700,000,000 | 19,560,000,000 | 20,575,000,000 | |
| 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 | 6,897,600,000 | 7,627,100,000 | 8,398,900,000 | 10,382,200,000 | 11,030,100,000 | 12,204,000,000 | 12,982,300,000 | 13,596,800,000 | 17,149,200,000 | 17,495,820,000 | 19,656,502,000 | 20,681,000,000 | 37,358,800,000 | 38,322,708,000 | 38,873,000,000 | 35,502,000,000 | 38,321,000,000 | 39,959,000,000 | 64,872,000,000 | 111,246,000,000 | 113,187,000,000 | 115,292,000,000 | 115,224,000,000 | 109,632,000,000 | 109,560,000,000 | 105,656,000,000 | 104,575,000,000 | 104,938,000,000 | 103,812,000,000 | 103,078,000,000 | 100,184,000,000 | 100,245,000,000 | 103,483,000,000 | 104,233,000,000 | 110,122,000,000 | 116,764,000,000 | 120,466,000,000 | 115,717,000,000 | 125,978,000,000 | 133,189,000,000 | |
| Accounts Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,947,133,000 | 1,778,116,000 | 665,586,000 | 0 | 2,897,668,000 | 1,810,000,000 | 1,060,000,000 | 943,000,000 | 1,010,000,000 | 403,000,000 | 896,000,000 | 720,000,000 | 685,000,000 | 618,000,000 | 528,000,000 | 546,000,000 | 407,000,000 | 5,575,000,000 | 5,152,000,000 | 4,626,000,000 | 4,698,000,000 | 4,670,000,000 | 4,882,000,000 | 5,049,000,000 | 5,074,000,000 | 4,982,000,000 | 4,617,000,000 | 4,295,000,000 | 4,015,000,000 | 3,787,000,000 | 3,739,000,000 | |
| Short-Term Debt | 0 | 0 | 0 | 0 | 30,500,000 | 13,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 649,000,000 | 242,000,000 | 373,000,000 | 109,000,000 | 350,000,000 | 600,000,000 | 100,000,000 | 500,000,000 | 500,000,000 | 550,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | 0 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183,659,000 | 139,058,000 | 219,081,000 | 0 | 221,270,000 | 319,000,000 | 170,000,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -183,659,000 | -139,058,000 | -219,081,000 | 0 | -221,270,000 | -319,000,000 | 861,000,000 | 1,036,000,000 | 963,000,000 | 1,035,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Current Liabilities | 0 | 0 | 0 | 0 | 30,500,000 | 13,700,000 | 0 | 0 | 0 | 1,947,133,000 | 1,778,116,000 | 665,586,000 | 0 | 2,897,668,000 | 1,810,000,000 | 2,091,000,000 | 1,979,000,000 | 1,973,000,000 | 1,438,000,000 | 896,000,000 | 720,000,000 | 685,000,000 | 1,267,000,000 | 770,000,000 | 919,000,000 | 516,000,000 | 5,925,000,000 | 5,752,000,000 | 4,726,000,000 | 5,198,000,000 | 5,170,000,000 | 5,432,000,000 | 5,649,000,000 | 5,674,000,000 | 5,582,000,000 | 4,617,000,000 | 4,395,000,000 | 4,115,000,000 | 3,887,000,000 | 3,839,000,000 | |
| Long-Term Debt | 182,300,000 | 172,300,000 | 96,600,000 | 288,100,000 | 263,300,000 | 460,100,000 | 486,800,000 | 566,700,000 | 639,700,000 | 622,600,000 | 704,000,000 | 689,100,000 | 1,304,000,000 | 1,260,400,000 | 1,466,000,000 | 1,647,000,000 | 2,130,000,000 | 2,713,000,000 | 2,675,000,000 | 6,313,000,000 | 5,850,000,000 | 5,760,000,000 | 4,928,000,000 | 5,939,000,000 | 6,154,000,000 | 6,502,000,000 | 6,255,000,000 | 5,750,000,000 | 6,246,000,000 | 5,849,000,000 | 5,844,000,000 | 5,887,000,000 | 5,971,000,000 | 5,964,000,000 | 6,558,000,000 | 6,550,000,000 | 7,190,000,000 | 7,192,000,000 | 7,931,000,000 | 7,933,000,000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 338,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 137,000,000 | 558,000,000 | 289,000,000 | 0 | 0 | 0 | |
| Other Non-Current Liabilities | 5,703,100,000 | 6,014,200,000 | 6,590,900,000 | 8,078,900,000 | 8,387,000,000 | 9,533,800,000 | 9,962,700,000 | 10,828,200,000 | 13,505,700,000 | 12,188,618,000 | 13,444,265,000 | 15,115,414,000 | 28,944,000,000 | 27,025,553,000 | 28,700,000,000 | 24,537,000,000 | 29,098,000,000 | 29,527,000,000 | 48,772,000,000 | 82,836,000,000 | 84,314,000,000 | 83,712,000,000 | 82,413,000,000 | 77,604,000,000 | 75,072,000,000 | 73,163,000,000 | 67,918,000,000 | 67,693,000,000 | 68,044,000,000 | 67,195,000,000 | 65,572,000,000 | 65,705,000,000 | 68,132,000,000 | 69,701,000,000 | 71,902,000,000 | 75,838,000,000 | 79,705,000,000 | 82,850,000,000 | 89,239,000,000 | 93,553,000,000 | |
| Total Non-Current Liabilities | 5,885,400,000 | 6,186,500,000 | 6,687,500,000 | 8,367,000,000 | 8,650,300,000 | 9,993,900,000 | 10,449,500,000 | 11,394,900,000 | 14,145,400,000 | 12,811,218,000 | 14,148,265,000 | 15,804,514,000 | 30,248,000,000 | 28,285,953,000 | 30,166,000,000 | 26,184,000,000 | 31,228,000,000 | 32,240,000,000 | 51,447,000,000 | 89,149,000,000 | 90,164,000,000 | 89,472,000,000 | 87,341,000,000 | 83,543,000,000 | 81,226,000,000 | 79,665,000,000 | 74,173,000,000 | 73,781,000,000 | 74,290,000,000 | 73,044,000,000 | 71,416,000,000 | 71,592,000,000 | 74,103,000,000 | 75,665,000,000 | 78,597,000,000 | 82,946,000,000 | 87,184,000,000 | 90,042,000,000 | 97,170,000,000 | 101,486,000,000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities | 5,885,400,000 | 6,186,500,000 | 6,687,500,000 | 8,367,000,000 | 8,680,800,000 | 10,007,600,000 | 10,449,500,000 | 11,394,900,000 | 14,145,400,000 | 14,758,351,000 | 15,926,381,000 | 16,470,100,000 | 30,248,000,000 | 31,183,621,000 | 31,976,000,000 | 28,275,000,000 | 33,207,000,000 | 34,213,000,000 | 52,885,000,000 | 90,045,000,000 | 90,884,000,000 | 90,157,000,000 | 88,608,000,000 | 84,313,000,000 | 82,145,000,000 | 80,181,000,000 | 80,098,000,000 | 79,533,000,000 | 79,016,000,000 | 78,242,000,000 | 76,586,000,000 | 77,024,000,000 | 79,752,000,000 | 81,339,000,000 | 84,179,000,000 | 87,563,000,000 | 91,579,000,000 | 94,157,000,000 | 101,057,000,000 | 105,325,000,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146,102,000 | 10,872,000 | 16,063,000 | 16,725,000 | 15,576,000 | 24,000,000 | 49,000,000 | 58,000,000 | 65,000,000 | 0 | 193,000,000 | 153,000,000 | 129,000,000 | 112,000,000 | 89,000,000 | 79,000,000 | 68,000,000 | 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 | 445,222,000 | 460,458,000 | 475,710,000 | 512,162,000 | 2,127,671,000 | 2,079,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,990,000,000 | 0 | 0 | 0 | 20,732,000,000 | 21,161,000,000 | 21,500,000,000 | 21,843,000,000 | 22,172,000,000 | 22,614,000,000 | 22,886,000,000 | 23,144,000,000 | 23,469,000,000 | 23,743,000,000 | 24,154,000,000 | 24,565,000,000 | 24,906,000,000 | 25,452,000,000 | |
| Retained Earnings | 918,600,000 | 1,065,900,000 | 1,340,500,000 | 1,603,000,000 | 1,894,700,000 | 1,820,400,000 | 2,108,900,000 | 1,781,100,000 | 2,082,800,000 | 2,362,286,000 | 2,704,075,000 | 2,935,900,000 | 3,720,100,000 | 3,480,057,000 | 3,827,000,000 | 4,243,000,000 | 2,500,000,000 | 2,473,000,000 | 2,290,000,000 | 2,744,000,000 | 3,750,000,000 | 7,253,000,000 | 11,110,000,000 | 13,314,000,000 | 16,315,000,000 | 18,847,000,000 | 19,579,000,000 | 21,352,000,000 | 24,291,000,000 | 27,251,000,000 | 29,945,000,000 | 32,196,000,000 | 33,462,000,000 | 35,204,000,000 | 36,977,000,000 | 38,771,000,000 | 41,555,000,000 | 43,516,000,000 | 45,591,000,000 | 49,630,000,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,164,000 | 587,010,000 | 596,472,000 | 655,675,000 | 1,013,083,000 | 542,000,000 | 697,000,000 | 364,000,000 | 602,000,000 | 1,086,000,000 | 952,000,000 | 351,000,000 | 452,000,000 | 670,000,000 | -900,000,000 | 1,219,000,000 | 1,255,000,000 | 2,005,000,000 | 2,236,000,000 | 810,000,000 | 880,000,000 | -157,000,000 | -755,000,000 | -343,000,000 | -1,859,000,000 | 640,000,000 | 2,502,000,000 | 1,193,000,000 | -6,445,000,000 | -4,471,000,000 | -4,967,000,000 | |
| Other Total Stockholders' Equity | 93,600,000 | 374,700,000 | 370,900,000 | 412,200,000 | 454,600,000 | 376,000,000 | 423,900,000 | 420,800,000 | 921,000,000 | -190,512,000 | -32,294,000 | -20,245,000 | 1,703,438,000 | 0 | 0 | 2,238,000,000 | 2,192,000,000 | 2,606,000,000 | 8,611,000,000 | 17,312,000,000 | 18,049,000,000 | 17,301,000,000 | -4,266,000,000 | 12,816,000,000 | 9,802,000,000 | 5,305,000,000 | -17,839,000,000 | -19,344,000,000 | -21,805,000,000 | -25,138,000,000 | -28,362,000,000 | -30,834,000,000 | -32,274,000,000 | -33,595,000,000 | -35,143,000,000 | -35,815,000,000 | -38,015,000,000 | -40,076,000,000 | -41,105,000,000 | -42,251,000,000 | |
| Total Stockholders' Equity | 1,012,200,000 | 1,440,600,000 | 1,711,400,000 | 2,015,200,000 | 2,349,300,000 | 2,196,400,000 | 2,532,800,000 | 2,201,900,000 | 3,003,800,000 | 2,732,934,000 | 3,730,121,000 | 4,003,900,000 | 6,608,100,000 | 6,636,387,000 | 6,472,000,000 | 7,227,000,000 | 5,114,000,000 | 5,746,000,000 | 11,987,000,000 | 21,201,000,000 | 22,303,000,000 | 25,135,000,000 | 26,616,000,000 | 25,319,000,000 | 27,415,000,000 | 25,475,000,000 | 24,477,000,000 | 25,405,000,000 | 24,796,000,000 | 24,836,000,000 | 23,598,000,000 | 23,221,000,000 | 23,731,000,000 | 22,894,000,000 | 25,943,000,000 | 29,201,000,000 | 28,887,000,000 | 21,560,000,000 | 24,921,000,000 | 27,864,000,000 | |
| Total Equity | 1,012,200,000 | 1,440,600,000 | 1,711,400,000 | 2,015,200,000 | 2,349,300,000 | 2,196,400,000 | 2,532,800,000 | 2,201,900,000 | 3,003,800,000 | 2,732,934,000 | 3,730,121,000 | 4,210,900,000 | 7,110,800,000 | 7,139,087,000 | 6,897,000,000 | 7,564,000,000 | 5,114,000,000 | 5,746,000,000 | 11,987,000,000 | 21,201,000,000 | 22,303,000,000 | 25,135,000,000 | 26,616,000,000 | 25,319,000,000 | 27,415,000,000 | 25,475,000,000 | 24,477,000,000 | 25,405,000,000 | 24,796,000,000 | 24,836,000,000 | 23,598,000,000 | 23,221,000,000 | 23,731,000,000 | 22,894,000,000 | 25,943,000,000 | 29,201,000,000 | 28,887,000,000 | 21,560,000,000 | 24,921,000,000 | 27,864,000,000 | |
| Total Liabilities & Stockholders' Equity | 6,897,600,000 | 7,627,100,000 | 8,398,900,000 | 10,382,200,000 | 11,030,100,000 | 12,204,000,000 | 12,982,300,000 | 13,596,800,000 | 17,149,200,000 | 17,491,285,000 | 19,656,502,000 | 20,681,000,000 | 37,358,800,000 | 38,322,708,000 | 38,873,000,000 | 35,839,000,000 | 38,321,000,000 | 39,959,000,000 | 64,872,000,000 | 111,246,000,000 | 113,187,000,000 | 115,292,000,000 | 115,224,000,000 | 109,632,000,000 | 109,560,000,000 | 105,656,000,000 | 104,575,000,000 | 104,938,000,000 | 103,812,000,000 | 103,078,000,000 | 100,184,000,000 | 100,245,000,000 | 103,483,000,000 | 104,233,000,000 | 110,122,000,000 | 116,764,000,000 | 120,466,000,000 | 115,717,000,000 | 125,978,000,000 | 133,189,000,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207,000,000 | 502,700,000 | 502,700,000 | 425,000,000 | 337,000,000 | 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 | 6,897,600,000 | 7,627,100,000 | 8,398,900,000 | 10,382,200,000 | 11,030,100,000 | 12,204,000,000 | 12,982,300,000 | 13,596,800,000 | 17,149,200,000 | 17,491,285,000 | 19,656,502,000 | 20,681,000,000 | 37,358,800,000 | 38,322,708,000 | 38,873,000,000 | 35,839,000,000 | 38,321,000,000 | 39,959,000,000 | 64,872,000,000 | 111,246,000,000 | 113,187,000,000 | 115,292,000,000 | 115,224,000,000 | 109,632,000,000 | 109,560,000,000 | 105,656,000,000 | 104,575,000,000 | 104,938,000,000 | 103,812,000,000 | 103,078,000,000 | 100,184,000,000 | 100,245,000,000 | 103,483,000,000 | 104,233,000,000 | 110,122,000,000 | 116,764,000,000 | 120,466,000,000 | 115,717,000,000 | 125,978,000,000 | 133,189,000,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,257,807,000 | 12,023,889,000 | 13,042,173,000 | 13,925,076,000 | 23,297,256,000 | 22,320,000,000 | 22,052,000,000 | 22,178,000,000 | 22,733,000,000 | 38,653,000,000 | 64,368,000,000 | 68,287,000,000 | 72,268,000,000 | 75,668,000,000 | 70,738,000,000 | 74,965,000,000 | 72,722,000,000 | 72,701,000,000 | 73,838,000,000 | 73,160,000,000 | 73,261,000,000 | 70,470,000,000 | 70,488,000,000 | 72,502,000,000 | 72,278,000,000 | 77,884,000,000 | 84,423,000,000 | 87,375,000,000 | 80,454,000,000 | 88,810,000,000 | 177,551,000,000 | |
| Total Debt | 182,300,000 | 172,300,000 | 96,600,000 | 288,100,000 | 293,800,000 | 473,800,000 | 486,800,000 | 566,700,000 | 639,700,000 | 622,600,000 | 704,000,000 | 689,100,000 | 1,304,000,000 | 1,260,400,000 | 1,466,000,000 | 1,647,000,000 | 2,130,000,000 | 2,713,000,000 | 2,675,000,000 | 6,313,000,000 | 5,850,000,000 | 5,760,000,000 | 5,577,000,000 | 6,181,000,000 | 6,527,000,000 | 6,611,000,000 | 6,605,000,000 | 6,350,000,000 | 6,346,000,000 | 6,349,000,000 | 6,344,000,000 | 6,437,000,000 | 6,571,000,000 | 6,564,000,000 | 7,158,000,000 | 6,550,000,000 | 7,290,000,000 | 7,292,000,000 | 8,031,000,000 | 8,033,000,000 | |
| Net Debt | 182,300,000 | 172,300,000 | 96,600,000 | 288,100,000 | 293,800,000 | 473,800,000 | 486,800,000 | 566,700,000 | 639,700,000 | 575,936,000 | 669,560,000 | 651,886,000 | 1,281,340,000 | 1,140,559,000 | 1,301,000,000 | 1,595,000,000 | 1,979,000,000 | 2,398,000,000 | 2,323,000,000 | 6,051,000,000 | 5,513,000,000 | 5,301,000,000 | 5,306,000,000 | 5,831,000,000 | 6,272,000,000 | 6,411,000,000 | 6,391,000,000 | 6,020,000,000 | 6,052,000,000 | 5,975,000,000 | 5,964,000,000 | 6,130,000,000 | 6,227,000,000 | 6,191,000,000 | 6,664,000,000 | 5,829,000,000 | 6,529,000,000 | 6,493,000,000 | 7,381,000,000 | 7,334,000,000 |