| Bath & Body Works, Inc. (BBWI) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Nov-01 | 2025-Aug-02 | 2025-May-03 | 2025-Feb-01 | 2024-Nov-02 | 2024-Aug-03 | 2024-May-04 | 2024-Feb-03 | 2023-Oct-28 | 2023-Jul-29 | 2023-Apr-29 | 2023-Jan-28 | 2022-Oct-29 | 2022-Jul-30 | 2022-Apr-30 | 2022-Jan-29 | 2021-Oct-30 | 2021-Jul-31 | 2021-May-01 | 2021-Jan-30 | 2020-Oct-31 | 2020-Aug-01 | 2020-May-02 | 2020-Feb-01 | 2019-Nov-02 | 2019-Aug-03 | 2019-May-04 | 2019-Feb-02 | 2018-Nov-03 | 2018-Aug-04 | 2018-May-05 | 2018-Feb-03 | 2017-Oct-28 | 2017-Jul-29 | 2017-Apr-29 | 2017-Jan-28 | 2016-Oct-29 | 2016-Jul-30 | 2016-Apr-30 | 2016-Jan-30 | 2015-Oct-31 | 2015-Aug-01 | 2015-May-02 | 2015-Jan-31 | 2014-Nov-01 | 2014-Aug-02 | 2014-May-03 | 2014-Feb-01 |
| Fiscal Period | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
| Total Assets | | 4,989,000,000$ | 4,814,000,000$ | 4,881,000,000$ | 4,872,000,000$ | 4,984,000,000$ | 4,948,000,000$ | 5,221,000,000$ | 5,463,000,000$ | 5,243,000,000$ | 5,195,000,000$ | 5,363,000,000$ | 5,494,000,000$ | 5,133,000,000$ | 4,901,000,000$ | 4,860,000,000$ | 6,026,000,000$ | 6,031,000,000$ | 10,392,000,000$ | 10,546,000,000$ | 11,571,000,000$ | 11,161,000,000$ | 10,880,000,000$ | 9,439,000,000$ | 10,125,000,000$ | 10,630,000,000$ | 10,618,000,000$ | 10,998,000,000$ | 8,090,000,000$ | 7,829,000,000$ | 7,620,000,000$ | 7,749,000,000$ | 8,149,000,000$ | 7,816,000,000$ | 7,763,000,000$ | 7,882,000,000$ | 8,170,000,000$ | 7,663,000,000$ | 7,541,000,000$ | 7,426,000,000$ | 8,493,000,000$ | 7,893,000,000$ | 6,738,000,000$ | 6,572,000,000$ | 7,476,000,000$ | 7,149,000,000$ | 6,870,000,000$ | 6,663,000,000$ | 7,128,000,000$ |
| Total Current Assets | | 1,881,000,000$ | 1,706,000,000$ | 1,820,000,000$ | 1,823,000,000$ | 1,720,000,000$ | 1,666,000,000$ | 1,917,000,000$ | 2,115,000,000$ | 1,959,000,000$ | 1,893,000,000$ | 2,080,000,000$ | 2,266,000,000$ | 1,948,000,000$ | 1,754,000,000$ | 1,752,000,000$ | 3,009,000,000$ | 2,985,000,000$ | 4,514,000,000$ | 4,612,000,000$ | 5,579,000,000$ | 4,927,000,000$ | 4,505,000,000$ | 2,849,000,000$ | 3,245,000,000$ | 2,926,000,000$ | 2,653,000,000$ | 2,947,000,000$ | 3,260,000,000$ | 2,933,000,000$ | 2,715,000,000$ | 2,890,000,000$ | 3,293,000,000$ | 2,930,000,000$ | 2,957,000,000$ | 3,152,000,000$ | 3,465,000,000$ | 2,886,000,000$ | 2,960,000,000$ | 2,991,000,000$ | 4,156,000,000$ | 3,529,000,000$ | 2,463,000,000$ | 2,285,000,000$ | 3,199,000,000$ | 2,849,000,000$ | 2,699,000,000$ | 2,585,000,000$ | 3,150,000,000$ |
| Cash and Cash Equivalents | | 236,000,000$ | 364,000,000$ | 636,000,000$ | 674,000,000$ | 191,000,000$ | 514,000,000$ | 855,000,000$ | 1,084,000,000$ | 412,000,000$ | 790,000,000$ | 1,046,000,000$ | 1,232,000,000$ | 295,000,000$ | 452,000,000$ | 651,000,000$ | 1,979,000,000$ | 1,441,000,000$ | 1,695,000,000$ | 2,475,000,000$ | 3,568,000,000$ | 2,433,000,000$ | 2,611,000,000$ | 957,000,000$ | 1,499,000,000$ | 340,000,000$ | 853,000,000$ | 1,146,000,000$ | 1,413,000,000$ | 348,000,000$ | 843,000,000$ | 1,032,000,000$ | 1,515,000,000$ | 735,000,000$ | 1,360,000,000$ | 1,555,000,000$ | 1,934,000,000$ | 654,000,000$ | 1,273,000,000$ | 1,267,000,000$ | 2,548,000,000$ | 1,311,000,000$ | 780,000,000$ | 649,000,000$ | 1,681,000,000$ | 745,000,000$ | 1,147,000,000$ | 912,000,000$ | 1,681,000,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | 144,000,000$ | 153,000,000$ | 115,000,000$ | 114,000,000$ | 151,000,000$ | 143,000,000$ | 127,000,000$ | 97,000,000$ | 145,000,000$ | 132,000,000$ | 118,000,000$ | 99,000,000$ | 142,000,000$ | 147,000,000$ | 114,000,000$ | 81,000,000$ | 153,000,000$ | 134,000,000$ | 94,000,000$ | 52,000,000$ | 72,000,000$ | 150,000,000$ | 172,000,000$ | 153,000,000$ | 259,000,000$ | 188,000,000$ | 170,000,000$ | 232,000,000$ | 301,000,000$ | 247,000,000$ | 234,000,000$ | 228,000,000$ | 195,000,000$ | 234,000,000$ | 237,000,000$ | 141,000,000$ | 256,000,000$ | 217,000,000$ | 209,000,000$ | 225,000,000$ | 315,000,000$ | 320,000,000$ | 258,000,000$ | 230,000,000$ | 314,000,000$ | 217,000,000$ | 210,000,000$ | 194,000,000$ |
| Assets Held for Sale in Short Term | | 81,000,000$ | 81,000,000$ | 97,000,000$ | 96,000,000$ | | | | | | | | | | | | | | 1,826,000,000$ | 1,297,000,000$ | 1,239,000,000$ | 1,378,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 3,108,000,000$ | 3,108,000,000$ | 3,061,000,000$ | 3,049,000,000$ | 3,264,000,000$ | 3,282,000,000$ | 3,304,000,000$ | 3,348,000,000$ | 3,284,000,000$ | 3,302,000,000$ | 3,283,000,000$ | 3,228,000,000$ | 3,185,000,000$ | 3,147,000,000$ | 3,108,000,000$ | 3,017,000,000$ | 3,046,000,000$ | 5,878,000,000$ | 5,934,000,000$ | 5,992,000,000$ | 6,234,000,000$ | 6,375,000,000$ | 6,590,000,000$ | 6,880,000,000$ | 7,704,000,000$ | 7,965,000,000$ | 8,051,000,000$ | 4,830,000,000$ | 4,896,000,000$ | 4,905,000,000$ | 4,859,000,000$ | 4,856,000,000$ | 4,886,000,000$ | 4,806,000,000$ | 4,730,000,000$ | 4,705,000,000$ | 4,777,000,000$ | 4,581,000,000$ | 4,435,000,000$ | 4,337,000,000$ | 4,364,000,000$ | 4,275,000,000$ | 4,287,000,000$ | 4,277,000,000$ | 4,300,000,000$ | 4,171,000,000$ | 4,078,000,000$ | 3,978,000,000$ |
| Goodwill | | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 628,000,000$ | 1,318,000,000$ | 1,348,000,000$ | 1,348,000,000$ | 1,348,000,000$ | 1,348,000,000$ | 1,348,000,000$ | 1,348,000,000$ | 1,348,000,000$ | 1,348,000,000$ | 1,348,000,000$ | 1,348,000,000$ | 1,348,000,000$ | 1,348,000,000$ | 1,348,000,000$ | 1,348,000,000$ | 1,318,000,000$ | 1,318,000,000$ | 1,318,000,000$ | 1,318,000,000$ | 1,318,000,000$ | 1,318,000,000$ | 1,318,000,000$ | 1,318,000,000$ | 1,318,000,000$ |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 411,000,000$ | 411,000,000$ | 411,000,000$ | 411,000,000$ | 411,000,000$ | 411,000,000$ | 411,000,000$ | 411,000,000$ | 411,000,000$ | 411,000,000$ | 411,000,000$ | 411,000,000$ | 411,000,000$ | 411,000,000$ | 411,000,000$ | 411,000,000$ |
| Physical Assets | | 1,142,000,000$ | 1,124,000,000$ | 1,111,000,000$ | 1,127,000,000$ | 1,158,000,000$ | 1,166,000,000$ | 1,183,000,000$ | 1,220,000,000$ | 1,244,000,000$ | 1,236,000,000$ | 1,223,000,000$ | 1,193,000,000$ | 1,121,000,000$ | 1,071,000,000$ | 1,059,000,000$ | 1,009,000,000$ | 1,017,000,000$ | 1,002,000,000$ | 994,000,000$ | 1,017,000,000$ | 1,064,000,000$ | 2,292,000,000$ | 2,299,000,000$ | 2,486,000,000$ | 2,571,000,000$ | 2,756,000,000$ | 2,794,000,000$ | 2,818,000,000$ | 2,934,000,000$ | 2,949,000,000$ | 2,894,000,000$ | 2,893,000,000$ | 2,920,000,000$ | 2,841,000,000$ | 2,761,000,000$ | 2,741,000,000$ | 2,770,000,000$ | 2,586,000,000$ | 2,423,000,000$ | 2,330,000,000$ | 2,350,000,000$ | 2,275,000,000$ | 2,306,000,000$ | 2,277,000,000$ | 2,281,000,000$ | 2,164,000,000$ | 2,075,000,000$ | 2,045,000,000$ |
| Other Noncurrent Assets | | 74,000,000$ | 74,000,000$ | 54,000,000$ | 50,000,000$ | 141,000,000$ | 137,000,000$ | 138,000,000$ | 135,000,000$ | 145,000,000$ | 155,000,000$ | 158,000,000$ | 155,000,000$ | 156,000,000$ | 151,000,000$ | 154,000,000$ | 149,000,000$ | 151,000,000$ | 142,000,000$ | 146,000,000$ | 175,000,000$ | 279,000,000$ | 335,000,000$ | 221,000,000$ | 218,000,000$ | 211,000,000$ | 179,000,000$ | 166,000,000$ | 191,000,000$ | 183,000,000$ | 176,000,000$ | 184,000,000$ | 190,000,000$ | 184,000,000$ | 181,000,000$ | 187,000,000$ | 186,000,000$ | 218,000,000$ | 206,000,000$ | 224,000,000$ | 248,000,000$ | 258,000,000$ | 244,000,000$ | 227,000,000$ | 247,000,000$ | 290,000,000$ | 278,000,000$ | 274,000,000$ | 274,000,000$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | 2,831,000,000$ | 2,947,000,000$ | 2,981,000,000$ | 3,164,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 6,581,000,000$ | 6,361,000,000$ | 6,331,000,000$ | 6,255,000,000$ | 6,732,000,000$ | 6,666,000,000$ | 6,897,000,000$ | 7,089,000,000$ | 7,367,000,000$ | 7,349,000,000$ | 7,533,000,000$ | 7,699,000,000$ | 7,741,000,000$ | 7,563,000,000$ | 7,518,000,000$ | 7,543,000,000$ | 7,706,000,000$ | 11,580,000,000$ | 11,079,000,000$ | 12,232,000,000$ | 12,725,000,000$ | 12,784,000,000$ | 11,297,000,000$ | 11,620,000,000$ | 11,868,000,000$ | 11,547,000,000$ | 11,896,000,000$ | 8,955,000,000$ | 9,141,000,000$ | 8,742,000,000$ | 8,718,000,000$ | 8,900,000,000$ | 8,935,000,000$ | 8,675,000,000$ | 8,717,000,000$ | 8,897,000,000$ | 8,851,000,000$ | 8,670,000,000$ | 8,512,000,000$ | 8,751,000,000$ | 8,550,000,000$ | 7,385,000,000$ | 7,178,000,000$ | 7,457,000,000$ | 7,582,000,000$ | 7,373,000,000$ | 7,272,000,000$ | 7,567,000,000$ |
| Total Current Liabilities | | 1,553,000,000$ | 1,303,000,000$ | 1,294,000,000$ | 1,231,000,000$ | 1,575,000,000$ | 1,497,000,000$ | 1,221,000,000$ | 1,289,000,000$ | 1,409,000,000$ | 1,213,000,000$ | 1,277,000,000$ | 1,379,000,000$ | 1,452,000,000$ | 1,258,000,000$ | 1,240,000,000$ | 1,290,000,000$ | 1,435,000,000$ | 2,625,000,000$ | 2,680,000,000$ | 2,826,000,000$ | 3,330,000,000$ | 3,433,000,000$ | 2,683,000,000$ | 2,372,000,000$ | 2,543,000,000$ | 2,216,000,000$ | 2,197,000,000$ | 1,986,000,000$ | 2,142,000,000$ | 1,856,000,000$ | 1,858,000,000$ | 2,031,000,000$ | 2,019,000,000$ | 1,758,000,000$ | 1,831,000,000$ | 2,014,000,000$ | 2,007,000,000$ | 1,819,000,000$ | 1,605,000,000$ | 1,875,000,000$ | 1,728,000,000$ | 1,570,000,000$ | 1,391,000,000$ | 1,679,000,000$ | 1,799,000,000$ | 1,580,000,000$ | 1,515,000,000$ | 1,826,000,000$ |
| Accounts Payable | | 781,000,000$ | 567,000,000$ | 452,000,000$ | 338,000,000$ | 510,000,000$ | 411,000,000$ | 403,000,000$ | 380,000,000$ | 627,000,000$ | 508,000,000$ | 426,000,000$ | 455,000,000$ | 632,000,000$ | 587,000,000$ | 470,000,000$ | 435,000,000$ | 655,000,000$ | 460,000,000$ | 369,000,000$ | 345,000,000$ | 553,000,000$ | 957,000,000$ | 715,000,000$ | 647,000,000$ | 1,024,000,000$ | 763,000,000$ | 688,000,000$ | 711,000,000$ | 1,060,000,000$ | 821,000,000$ | 717,000,000$ | 717,000,000$ | 1,037,000,000$ | 758,000,000$ | 664,000,000$ | 683,000,000$ | 962,000,000$ | 793,000,000$ | 720,000,000$ | 668,000,000$ | 913,000,000$ | 725,000,000$ | 639,000,000$ | 613,000,000$ | 837,000,000$ | 622,000,000$ | 555,000,000$ | 599,000,000$ |
| Short Term Debt | | | | | | 314,000,000$ | 313,000,000$ | | | | | | | | | | | | | | | 11,000,000$ | 460,000,000$ | 468,000,000$ | 61,000,000$ | 75,000,000$ | 75,000,000$ | 72,000,000$ | 72,000,000$ | 56,000,000$ | 65,000,000$ | 89,000,000$ | 87,000,000$ | 80,000,000$ | 64,000,000$ | 44,000,000$ | 36,000,000$ | 23,000,000$ | 13,000,000$ | 8,000,000$ | 6,000,000$ | 4,000,000$ | 0$ | 0$ | 0$ | 213,000,000$ | | | |
| Short Term Capital Lease Obligations | | 193,000,000$ | 194,000,000$ | 201,000,000$ | 192,000,000$ | 188,000,000$ | 186,000,000$ | 186,000,000$ | 181,000,000$ | 192,000,000$ | 187,000,000$ | 165,000,000$ | 177,000,000$ | 175,000,000$ | 158,000,000$ | 163,000,000$ | 170,000,000$ | 143,000,000$ | 148,000,000$ | 149,000,000$ | 173,000,000$ | 182,000,000$ | 624,000,000$ | 590,000,000$ | 478,000,000$ | 460,000,000$ | 456,000,000$ | 443,000,000$ | 8,000,000$ | | | 0$ | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | 127,000,000$ | | | | 127,000,000$ | | | | 165,000,000$ | | | | 162,000,000$ | | | | 120,000,000$ | | | | 208,000,000$ | | | | 270,000,000$ | | | | 263,000,000$ | | | | 262,000,000$ | | | | 210,000,000$ | | | | 185,000,000$ | | | | 168,000,000$ |
| Total Noncurrent Liabilities | | 5,028,000,000$ | 5,058,000,000$ | 5,037,000,000$ | 5,024,000,000$ | 5,157,000,000$ | 5,169,000,000$ | 5,676,000,000$ | 5,800,000,000$ | 5,958,000,000$ | 6,136,000,000$ | 6,256,000,000$ | 6,320,000,000$ | 6,289,000,000$ | 6,305,000,000$ | 6,278,000,000$ | 6,253,000,000$ | 6,271,000,000$ | 8,955,000,000$ | 8,399,000,000$ | 9,406,000,000$ | 9,395,000,000$ | 9,351,000,000$ | 8,614,000,000$ | 9,248,000,000$ | 9,325,000,000$ | 9,331,000,000$ | 9,699,000,000$ | 6,969,000,000$ | 6,999,000,000$ | 6,886,000,000$ | 6,860,000,000$ | 6,869,000,000$ | 6,916,000,000$ | 6,917,000,000$ | 6,886,000,000$ | 6,883,000,000$ | 6,844,000,000$ | 6,851,000,000$ | 6,907,000,000$ | 6,876,000,000$ | 6,822,000,000$ | 5,815,000,000$ | 5,787,000,000$ | 5,778,000,000$ | 5,783,000,000$ | 5,793,000,000$ | 5,757,000,000$ | 5,741,000,000$ |
| Long Term Debt | | 3,890,000,000$ | 3,888,000,000$ | 3,886,000,000$ | 3,884,000,000$ | 3,883,000,000$ | 3,881,000,000$ | 4,282,000,000$ | 4,388,000,000$ | 4,497,000,000$ | 4,668,000,000$ | 4,781,000,000$ | 4,862,000,000$ | 4,860,000,000$ | 4,858,000,000$ | 4,856,000,000$ | 4,854,000,000$ | 4,852,000,000$ | 5,346,000,000$ | 5,344,000,000$ | 6,366,000,000$ | 6,364,000,000$ | 6,269,000,000$ | 5,034,000,000$ | 5,487,000,000$ | 5,477,000,000$ | 5,475,000,000$ | 5,749,000,000$ | 5,739,000,000$ | 5,814,000,000$ | 5,712,000,000$ | 5,719,000,000$ | 5,707,000,000$ | 5,705,000,000$ | 5,704,000,000$ | 5,702,000,000$ | 5,700,000,000$ | 5,701,000,000$ | 5,706,000,000$ | 5,718,000,000$ | 5,715,000,000$ | 5,713,000,000$ | 4,720,000,000$ | 4,719,000,000$ | 4,722,000,000$ | 4,759,000,000$ | 4,758,000,000$ | 4,758,000,000$ | 4,761,000,000$ |
| Long Term Capital Lease Obligations | | 897,000,000$ | 912,000,000$ | 895,000,000$ | 883,000,000$ | 969,000,000$ | 984,000,000$ | 990,000,000$ | 1,004,000,000$ | 1,020,000,000$ | 1,036,000,000$ | 1,032,000,000$ | 1,014,000,000$ | 1,039,000,000$ | 1,050,000,000$ | 1,019,000,000$ | 989,000,000$ | 993,000,000$ | 1,020,000,000$ | 963,000,000$ | 942,000,000$ | 857,000,000$ | 2,698,000,000$ | 2,945,000,000$ | 3,052,000,000$ | 3,108,000,000$ | 3,165,000,000$ | 3,234,000,000$ | 0$ | | | 0$ | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | 218,000,000$ | 235,000,000$ | 233,000,000$ | 233,000,000$ | 260,000,000$ | 259,000,000$ | 257,000,000$ | 261,000,000$ | 274,000,000$ | 264,000,000$ | 275,000,000$ | 276,000,000$ | 232,000,000$ | 240,000,000$ | 246,000,000$ | 253,000,000$ | 280,000,000$ | 270,000,000$ | 285,000,000$ | 290,000,000$ | 164,000,000$ | 193,000,000$ | 437,000,000$ | 490,000,000$ | 494,000,000$ | 450,000,000$ | 478,000,000$ | 1,004,000,000$ | 951,000,000$ | 937,000,000$ | 907,000,000$ | 924,000,000$ | 844,000,000$ | 844,000,000$ | 824,000,000$ | 831,000,000$ | 881,000,000$ | 877,000,000$ | 920,000,000$ | 904,000,000$ | 868,000,000$ | 849,000,000$ | 820,000,000$ | 820,000,000$ | 796,000,000$ | 806,000,000$ | 782,000,000$ | 770,000,000$ |
| Total Equity | | (1,592,000,000$) | (1,547,000,000$) | (1,450,000,000$) | (1,383,000,000$) | (1,748,000,000$) | (1,718,000,000$) | (1,676,000,000$) | (1,626,000,000$) | (2,124,000,000$) | (2,154,000,000$) | (2,170,000,000$) | (2,205,000,000$) | (2,608,000,000$) | (2,662,000,000$) | (2,658,000,000$) | (1,517,000,000$) | (1,675,000,000$) | (1,188,000,000$) | (533,000,000$) | (661,000,000$) | (1,564,000,000$) | (1,904,000,000$) | (1,858,000,000$) | (1,495,000,000$) | (1,238,000,000$) | (929,000,000$) | (898,000,000$) | (865,000,000$) | (1,312,000,000$) | (1,122,000,000$) | (969,000,000$) | (751,000,000$) | (1,119,000,000$) | (912,000,000$) | (835,000,000$) | (727,000,000$) | (1,188,000,000$) | (1,129,000,000$) | (1,086,000,000$) | (258,000,000$) | (657,000,000$) | (647,000,000$) | (606,000,000$) | 19,000,000$ | (433,000,000$) | (503,000,000$) | (609,000,000$) | (369,000,000$) |
| Equity to Minority | | 1,000,000$ | 1,000,000$ | 1,000,000$ | 2,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 4,000,000$ | 4,000,000$ | 3,000,000$ | 4,000,000$ | 4,000,000$ | 4,000,000$ | 4,000,000$ | 4,000,000$ | 2,000,000$ | 2,000,000$ | 2,000,000$ | 2,000,000$ | 2,000,000$ | 2,000,000$ | 1,000,000$ | 2,000,000$ | 2,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 1,000,000$ | 0$ | 1,000,000$ |
| Equity to Common Shareholders | | (1,593,000,000$) | (1,548,000,000$) | (1,451,000,000$) | (1,385,000,000$) | (1,749,000,000$) | (1,719,000,000$) | (1,677,000,000$) | (1,627,000,000$) | (2,125,000,000$) | (2,155,000,000$) | (2,171,000,000$) | (2,206,000,000$) | (2,609,000,000$) | (2,663,000,000$) | (2,659,000,000$) | (1,518,000,000$) | (1,676,000,000$) | (1,189,000,000$) | (534,000,000$) | (662,000,000$) | (1,568,000,000$) | (1,908,000,000$) | (1,861,000,000$) | (1,499,000,000$) | (1,242,000,000$) | (933,000,000$) | (902,000,000$) | (869,000,000$) | (1,314,000,000$) | (1,124,000,000$) | (971,000,000$) | (753,000,000$) | (1,121,000,000$) | (914,000,000$) | (836,000,000$) | (729,000,000$) | (1,190,000,000$) | (1,130,000,000$) | (1,087,000,000$) | (259,000,000$) | (658,000,000$) | (648,000,000$) | (607,000,000$) | 18,000,000$ | (434,000,000$) | (504,000,000$) | (609,000,000$) | (370,000,000$) |
| Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | (1,754,000,000$) | (1,716,000,000$) | (1,633,000,000$) | (1,578,000,000$) | (1,942,000,000$) | (1,918,000,000$) | (1,889,000,000$) | (1,838,000,000$) | (2,329,000,000$) | (2,358,000,000$) | (2,366,000,000$) | (2,401,000,000$) | (2,789,000,000$) | (2,834,000,000$) | (2,661,000,000$) | (1,803,000,000$) | (1,975,000,000$) | (1,505,000,000$) | (1,144,000,000$) | (1,421,000,000$) | (2,280,000,000$) | (2,611,000,000$) | (2,562,000,000$) | (2,182,000,000$) | (1,907,000,000$) | (1,572,000,000$) | (1,527,000,000$) | (1,482,000,000$) | (1,856,000,000$) | (1,648,000,000$) | (1,580,000,000$) | (1,434,000,000$) | 8,000,000$ | 94,000,000$ | 128,000,000$ | 205,000,000$ | (254,000,000$) | (203,000,000$) | (283,000,000$) | 315,000,000$ | (175,000,000$) | (194,000,000$) | (250,000,000$) | 233,000,000$ | (231,000,000$) | (263,000,000$) | (351,000,000$) | (118,000,000$) |
| Treasury Stock | | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 822,000,000$ | 523,000,000$ | 358,000,000$ | 358,000,000$ | 358,000,000$ | 358,000,000$ | 358,000,000$ | 358,000,000$ | 358,000,000$ | 358,000,000$ | 358,000,000$ | 358,000,000$ | 348,000,000$ | 245,000,000$ | 162,000,000$ | 2,035,000,000$ | 1,885,000,000$ | 1,836,000,000$ | 1,753,000,000$ | 1,725,000,000$ | 1,703,000,000$ | 1,575,000,000$ | 1,315,000,000$ | 1,195,000,000$ | 1,134,000,000$ | 1,003,000,000$ | 832,000,000$ | 793,000,000$ | 793,000,000$ | 791,000,000$ | 748,000,000$ |
| Capital Lease Obligations | | | | | 1,075,000,000$ | | | | 1,185,000,000$ | | | | 1,191,000,000$ | | | | 1,159,000,000$ | | | | 3,089,000,000$ | | | | 3,530,000,000$ | 3,568,000,000$ | 3,621,000,000$ | 3,677,000,000$ | | | | | | | | | | | | | | | | | | | | | |