| COTY INC. (COTY) |
| Q3-CY2026 | Q2-CY2026 | Q1-CY2026 | 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 |
| Balance Sheet Date | | 2026-Jun-30 | 2026-Mar-31 | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 |
| Fiscal Period | | Q4-FY2026 | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | 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 |
| Total Assets | | 10,200,400,000$ | 10,228,900,000$ | 11,077,100,000$ | 12,058,500,000$ | 11,907,700,000$ | 11,470,500,000$ | 11,724,300,000$ | 12,516,000,000$ | 12,082,500,000$ | 12,322,200,000$ | 13,015,700,000$ | 12,616,900,000$ | 12,661,600,000$ | 12,705,500,000$ | 12,454,600,000$ | 11,947,900,000$ | 12,116,100,000$ | 13,269,100,000$ | 13,434,000,000$ | 14,038,400,000$ | 13,691,400,000$ | 13,622,300,000$ | 14,159,800,000$ | 17,780,100,000$ | 16,728,800,000$ | 18,310,000,000$ | 17,360,900,000$ | 17,283,500,000$ | 17,710,000,000$ | 20,756,600,000$ | 21,270,700,000$ | 22,592,700,000$ | 22,630,200,000$ | 23,765,000,000$ | 23,445,600,000$ | 23,573,100,000$ | 22,548,200,000$ | 22,773,300,000$ | 21,891,000,000$ | 7,193,400,000$ | 7,035,600,000$ | 7,024,900,000$ | 6,511,700,000$ | 6,157,000,000$ | 6,018,900,000$ | 6,108,100,000$ | 6,389,300,000$ | 6,426,700,000$ |
| Total Current Assets | | 1,917,700,000$ | 1,935,500,000$ | 2,245,400,000$ | 2,173,700,000$ | 1,953,300,000$ | 1,930,100,000$ | 1,952,500,000$ | 2,233,700,000$ | 1,963,500,000$ | 1,985,600,000$ | 2,421,600,000$ | 2,243,500,000$ | 2,051,700,000$ | 1,914,500,000$ | 1,906,300,000$ | 1,830,000,000$ | 1,681,900,000$ | 2,204,200,000$ | 2,178,400,000$ | 2,060,200,000$ | 1,783,100,000$ | 1,818,200,000$ | 2,217,500,000$ | 6,976,200,000$ | 6,495,000,000$ | 3,673,100,000$ | 3,023,300,000$ | 3,132,700,000$ | 3,270,800,000$ | 3,402,500,000$ | 3,714,400,000$ | 3,740,000,000$ | 3,651,000,000$ | 3,910,600,000$ | 3,879,200,000$ | 4,249,500,000$ | 3,581,500,000$ | 3,746,200,000$ | 3,909,300,000$ | 2,107,700,000$ | 1,938,400,000$ | 1,899,100,000$ | 1,940,600,000$ | 2,038,000,000$ | 1,856,400,000$ | 2,497,000,000$ | 2,720,900,000$ | 2,699,900,000$ |
| Cash and Cash Equivalents | | 176,100,000$ | 257,100,000$ | 436,700,000$ | 264,600,000$ | 257,100,000$ | 243,500,000$ | 249,600,000$ | 283,600,000$ | 300,800,000$ | 260,200,000$ | 450,000,000$ | 280,000,000$ | 246,900,000$ | 245,000,000$ | 280,800,000$ | 215,700,000$ | 233,300,000$ | 668,600,000$ | 523,400,000$ | 376,900,000$ | 253,500,000$ | 315,300,000$ | 549,100,000$ | 535,700,000$ | 308,300,000$ | 1,278,500,000$ | 288,800,000$ | 350,400,000$ | 340,400,000$ | 384,100,000$ | 417,500,000$ | 423,300,000$ | 331,600,000$ | 460,800,000$ | 400,100,000$ | 919,200,000$ | 535,400,000$ | 767,000,000$ | 939,200,000$ | 378,000,000$ | 372,400,000$ | 366,600,000$ | 482,700,000$ | 416,000,000$ | 341,300,000$ | 1,144,100,000$ | 1,203,200,000$ | 1,002,700,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | 280,700,000$ | | | | 263,600,000$ | | | | 142,000,000$ | | | | 55,400,000$ | | | | 46,000,000$ | | | | 39,700,000$ | | | | 34,000,000$ | | | | 58,200,000$ | | | | 83,300,000$ | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | 4,763,400,000$ | 4,613,100,000$ | | | | 773,200,000$ | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 8,282,700,000$ | 8,293,400,000$ | 8,831,700,000$ | 9,884,800,000$ | 9,954,400,000$ | 9,540,400,000$ | 9,771,800,000$ | 10,282,300,000$ | 10,119,000,000$ | 10,336,600,000$ | 10,594,100,000$ | 10,373,400,000$ | 10,609,900,000$ | 10,791,000,000$ | 10,548,300,000$ | 10,117,900,000$ | 10,434,200,000$ | 11,064,900,000$ | 11,255,600,000$ | 11,978,200,000$ | 11,908,300,000$ | 11,804,100,000$ | 11,942,300,000$ | 10,803,900,000$ | 10,233,800,000$ | 14,636,900,000$ | 14,337,600,000$ | 14,150,800,000$ | 14,439,200,000$ | 17,354,100,000$ | 17,556,300,000$ | 18,852,700,000$ | 18,979,200,000$ | 19,854,400,000$ | 19,566,400,000$ | 19,323,600,000$ | 18,966,700,000$ | 19,027,100,000$ | 17,981,700,000$ | 5,085,700,000$ | 5,097,200,000$ | 5,125,800,000$ | 4,571,100,000$ | 4,119,000,000$ | 4,162,500,000$ | 3,611,100,000$ | 3,668,400,000$ | 3,726,800,000$ |
| Goodwill | | 3,809,700,000$ | 3,810,000,000$ | 4,068,700,000$ | 4,073,100,000$ | 4,062,200,000$ | 3,903,500,000$ | 3,816,400,000$ | 3,983,700,000$ | 3,905,700,000$ | 3,965,100,000$ | 4,021,900,000$ | 3,927,500,000$ | 3,987,900,000$ | 3,974,400,000$ | 3,920,300,000$ | 3,796,400,000$ | 3,914,700,000$ | 4,025,200,000$ | 3,990,700,000$ | 4,037,400,000$ | 4,118,100,000$ | 4,026,600,000$ | 4,151,100,000$ | 4,023,700,000$ | 3,973,900,000$ | 4,922,100,000$ | 5,016,000,000$ | 4,917,300,000$ | 4,166,800,000$ | 7,618,800,000$ | 7,665,000,000$ | 8,570,100,000$ | 7,595,600,000$ | 8,972,800,000$ | 8,864,900,000$ | 8,738,000,000$ | 8,555,500,000$ | 8,111,800,000$ | 7,390,100,000$ | 2,192,300,000$ | 2,212,700,000$ | 2,096,000,000$ | 1,530,900,000$ | 1,528,700,000$ | 1,530,700,000$ | 1,319,500,000$ | 1,313,700,000$ | 1,324,700,000$ |
| Other Intangible Assets | | 2,775,600,000$ | 2,860,600,000$ | 3,104,900,000$ | 3,176,700,000$ | 3,214,800,000$ | 3,099,000,000$ | 3,418,400,000$ | 3,612,500,000$ | 3,565,600,000$ | 3,632,600,000$ | 3,739,500,000$ | 3,688,400,000$ | 3,798,000,000$ | 3,853,100,000$ | 3,848,000,000$ | 3,714,600,000$ | 3,902,800,000$ | 4,139,200,000$ | 4,222,100,000$ | 4,336,000,000$ | 4,463,000,000$ | 4,474,900,000$ | 4,494,500,000$ | 4,423,500,000$ | 4,372,100,000$ | 7,442,200,000$ | 6,992,500,000$ | 6,963,800,000$ | 4,531,300,000$ | 7,791,300,000$ | 7,929,400,000$ | 8,218,900,000$ | 8,284,400,000$ | 8,662,100,000$ | 8,550,700,000$ | 8,493,900,000$ | 8,425,200,000$ | 8,968,800,000$ | 8,816,600,000$ | 2,038,000,000$ | 2,050,100,000$ | 2,158,000,000$ | 1,856,300,000$ | 1,888,600,000$ | 1,913,600,000$ | 1,740,400,000$ | 1,777,800,000$ | 1,804,500,000$ |
| Physical Assets | | 650,000,000$ | 641,800,000$ | 659,900,000$ | 679,100,000$ | 709,200,000$ | 673,900,000$ | 673,900,000$ | 715,600,000$ | 718,900,000$ | 703,400,000$ | 705,900,000$ | 689,500,000$ | 712,900,000$ | 697,200,000$ | 688,700,000$ | 668,600,000$ | 715,500,000$ | 740,300,000$ | 772,700,000$ | 847,100,000$ | 918,100,000$ | 942,600,000$ | 1,012,400,000$ | 1,051,200,000$ | 1,081,600,000$ | 1,355,900,000$ | 1,461,700,000$ | 1,469,900,000$ | 1,332,700,000$ | 1,609,200,000$ | 1,625,700,000$ | 1,674,600,000$ | 1,680,800,000$ | 1,689,200,000$ | 1,647,300,000$ | 1,633,800,000$ | 1,632,100,000$ | 1,555,800,000$ | 1,418,700,000$ | 665,700,000$ | 638,600,000$ | 605,700,000$ | 486,900,000$ | 483,600,000$ | 500,200,000$ | 473,600,000$ | 500,500,000$ | 518,600,000$ |
| Other Noncurrent Assets | | 182,600,000$ | 198,700,000$ | 184,000,000$ | 138,300,000$ | 138,900,000$ | 105,300,000$ | 92,100,000$ | 103,900,000$ | 92,100,000$ | 97,600,000$ | 155,300,000$ | 143,600,000$ | 165,600,000$ | 288,700,000$ | 116,700,000$ | 81,300,000$ | 85,900,000$ | 60,500,000$ | 57,500,000$ | 50,700,000$ | 55,900,000$ | 59,600,000$ | 60,300,000$ | 70,000,000$ | 72,400,000$ | 155,300,000$ | 172,100,000$ | 151,900,000$ | 102,500,000$ | 151,500,000$ | 153,500,000$ | 306,400,000$ | 299,500,000$ | 303,800,000$ | 304,400,000$ | 299,700,000$ | 281,300,000$ | 289,800,000$ | 284,800,000$ | 175,100,000$ | 180,100,000$ | 252,500,000$ | 687,800,000$ | 208,300,000$ | 207,600,000$ | 70,000,000$ | 67,200,000$ | 70,500,000$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,195,500,000$ | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 6,821,300,000$ | 6,727,200,000$ | 7,132,400,000$ | 8,003,000,000$ | 7,952,100,000$ | 7,551,000,000$ | 7,509,900,000$ | 8,042,900,000$ | 7,834,800,000$ | 7,903,800,000$ | 8,158,400,000$ | 8,467,200,000$ | 8,428,300,000$ | 8,569,000,000$ | 8,520,900,000$ | 8,493,100,000$ | 8,558,100,000$ | 9,261,900,000$ | 9,539,300,000$ | 10,057,100,000$ | 9,508,800,000$ | 9,328,100,000$ | 9,782,800,000$ | 13,292,400,000$ | 12,705,100,000$ | 14,250,200,000$ | 12,780,700,000$ | 12,724,600,000$ | 12,664,800,000$ | 12,801,900,000$ | 13,171,800,000$ | 13,357,400,000$ | 13,113,700,000$ | 13,600,000,000$ | 13,378,800,000$ | 13,556,900,000$ | 12,679,400,000$ | 12,636,300,000$ | 12,009,900,000$ | 6,857,000,000$ | 6,595,200,000$ | 6,490,900,000$ | 6,010,200,000$ | 5,179,300,000$ | 4,947,900,000$ | 5,494,000,000$ | 5,640,200,000$ | 5,641,000,000$ |
| Total Current Liabilities | | 2,540,500,000$ | 2,356,300,000$ | 2,839,800,000$ | 2,546,800,000$ | 2,538,300,000$ | 2,359,600,000$ | 2,746,200,000$ | 2,637,600,000$ | 2,601,800,000$ | 2,476,200,000$ | 2,851,000,000$ | 2,828,100,000$ | 2,736,800,000$ | 2,757,300,000$ | 2,915,600,000$ | 2,610,600,000$ | 2,565,600,000$ | 3,196,200,000$ | 2,902,100,000$ | 3,071,800,000$ | 2,415,400,000$ | 2,565,900,000$ | 2,983,100,000$ | 3,678,000,000$ | 3,585,700,000$ | 3,085,800,000$ | 3,513,600,000$ | 3,237,400,000$ | 3,475,200,000$ | 3,578,800,000$ | 3,865,000,000$ | 3,791,100,000$ | 4,044,000,000$ | 3,941,800,000$ | 4,155,800,000$ | 3,948,500,000$ | 3,803,600,000$ | 3,257,700,000$ | 3,137,800,000$ | 1,882,900,000$ | 1,855,200,000$ | 1,730,200,000$ | 1,712,900,000$ | 1,687,200,000$ | 1,526,200,000$ | 1,285,200,000$ | 2,225,500,000$ | 2,336,000,000$ |
| Accounts Payable | | | | | | | 1,279,800,000$ | 1,364,600,000$ | 1,323,300,000$ | 1,405,600,000$ | 1,250,100,000$ | 1,462,900,000$ | 1,375,400,000$ | 1,444,700,000$ | 1,407,700,000$ | 1,489,700,000$ | 1,229,700,000$ | 1,268,300,000$ | 1,280,500,000$ | 1,394,300,000$ | 1,232,500,000$ | 1,166,100,000$ | 1,051,800,000$ | 1,154,300,000$ | 1,086,300,000$ | 1,190,300,000$ | 1,422,100,000$ | 1,574,800,000$ | 1,548,100,000$ | 1,583,500,000$ | 1,844,000,000$ | 1,818,900,000$ | 1,794,900,000$ | 1,928,600,000$ | 1,709,300,000$ | 1,758,600,000$ | 1,768,300,000$ | 1,732,100,000$ | 1,456,500,000$ | 1,401,000,000$ | 964,600,000$ | 921,400,000$ | 796,800,000$ | 781,400,000$ | 773,100,000$ | 748,400,000$ | 607,900,000$ | 700,000,000$ | 793,200,000$ |
| Short Term Debt | | 14,400,000$ | 2,100,000$ | 2,400,000$ | 2,700,000$ | 3,500,000$ | 9,400,000$ | 14,400,000$ | 3,300,000$ | 3,000,000$ | 4,400,000$ | 8,900,000$ | 40,800,000$ | 57,900,000$ | 68,300,000$ | 68,100,000$ | 32,700,000$ | 23,000,000$ | 516,500,000$ | 23,800,000$ | 24,000,000$ | 24,200,000$ | 193,700,000$ | 201,200,000$ | 195,400,000$ | 188,300,000$ | 185,900,000$ | 188,000,000$ | 185,400,000$ | 193,800,000$ | 196,700,000$ | 255,700,000$ | 200,700,000$ | 218,900,000$ | 231,600,000$ | 295,900,000$ | 223,300,000$ | 209,100,000$ | 193,000,000$ | 186,700,000$ | 156,600,000$ | 161,800,000$ | 133,500,000$ | 85,600,000$ | 41,900,000$ | 28,800,000$ | 35,500,000$ | 691,600,000$ | 683,000,000$ |
| Short Term Capital Lease Obligations | | 65,200,000$ | 63,700,000$ | 65,000,000$ | 64,000,000$ | 64,400,000$ | 58,600,000$ | 56,200,000$ | 62,600,000$ | 57,800,000$ | 58,800,000$ | 61,500,000$ | 59,900,000$ | 65,600,000$ | 61,100,000$ | 61,000,000$ | 59,200,000$ | 67,800,000$ | 68,500,000$ | 70,000,000$ | 69,000,000$ | 75,700,000$ | 79,300,000$ | 88,000,000$ | 92,600,000$ | 105,000,000$ | 104,900,000$ | 109,300,000$ | 96,500,000$ | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76,200,000$ | | | | 72,700,000$ | | | |
| Total Noncurrent Liabilities | | 4,280,800,000$ | 4,370,900,000$ | 4,292,600,000$ | 5,456,200,000$ | 5,413,800,000$ | 5,191,400,000$ | 4,763,700,000$ | 5,405,300,000$ | 5,233,000,000$ | 5,427,600,000$ | 5,307,400,000$ | 5,639,100,000$ | 5,691,500,000$ | 5,811,700,000$ | 5,605,300,000$ | 5,882,500,000$ | 5,992,500,000$ | 6,065,700,000$ | 6,637,200,000$ | 6,985,300,000$ | 7,093,400,000$ | 6,762,200,000$ | 6,799,700,000$ | 9,614,400,000$ | 9,119,400,000$ | 11,164,400,000$ | 9,267,100,000$ | 9,487,200,000$ | 9,189,600,000$ | 9,223,100,000$ | 9,306,800,000$ | 9,566,300,000$ | 9,069,700,000$ | 9,658,200,000$ | 9,223,000,000$ | 9,608,400,000$ | 8,875,800,000$ | 9,378,600,000$ | 8,872,100,000$ | 4,974,100,000$ | 4,740,000,000$ | 4,760,700,000$ | 4,297,300,000$ | 3,492,100,000$ | 3,421,700,000$ | 4,208,800,000$ | 3,414,700,000$ | 3,305,000,000$ |
| Long Term Debt | | 3,033,400,000$ | 3,169,400,000$ | 2,986,800,000$ | 4,021,900,000$ | 3,955,500,000$ | 3,796,100,000$ | 3,387,000,000$ | 3,934,400,000$ | 3,841,800,000$ | 3,902,300,000$ | 3,682,900,000$ | 4,095,400,000$ | 4,178,200,000$ | 4,225,000,000$ | 4,014,000,000$ | 4,312,800,000$ | 4,409,100,000$ | 4,316,900,000$ | 4,878,500,000$ | 5,250,000,000$ | 5,401,000,000$ | 5,182,400,000$ | 5,139,900,000$ | 8,134,800,000$ | 7,892,100,000$ | 9,172,000,000$ | 7,233,800,000$ | 7,453,500,000$ | 7,469,900,000$ | 7,490,900,000$ | 7,560,900,000$ | 7,789,700,000$ | 7,305,400,000$ | 7,628,600,000$ | 7,145,800,000$ | 7,541,900,000$ | 6,928,300,000$ | 6,909,300,000$ | 6,308,400,000$ | 4,210,400,000$ | 3,936,400,000$ | 3,997,000,000$ | 3,570,900,000$ | 2,750,600,000$ | 2,605,900,000$ | 3,550,900,000$ | 2,713,500,000$ | 2,554,900,000$ |
| Long Term Capital Lease Obligations | | 182,900,000$ | 189,800,000$ | 209,600,000$ | 209,000,000$ | 221,800,000$ | 224,800,000$ | 203,300,000$ | 223,900,000$ | 218,700,000$ | 232,600,000$ | 251,600,000$ | 244,300,000$ | 247,500,000$ | 254,400,000$ | 265,200,000$ | 265,000,000$ | 282,200,000$ | 307,300,000$ | 252,300,000$ | 257,800,000$ | 269,300,000$ | 280,400,000$ | 293,400,000$ | 289,200,000$ | 317,400,000$ | 429,000,000$ | 454,200,000$ | 457,900,000$ | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | 425,600,000$ | 444,900,000$ | 432,200,000$ | 472,700,000$ | 485,100,000$ | 384,300,000$ | 336,100,000$ | 379,100,000$ | 347,400,000$ | 328,000,000$ | 343,100,000$ | 343,500,000$ | 325,400,000$ | 301,100,000$ | 306,700,000$ | 350,400,000$ | 340,000,000$ | 333,800,000$ | 328,900,000$ | 298,300,000$ | 327,600,000$ | 371,500,000$ | 423,900,000$ | 305,000,000$ | 334,500,000$ | 360,500,000$ | 350,400,000$ | 374,900,000$ | 398,000,000$ | 378,000,000$ | 385,700,000$ | 402,600,000$ | 388,500,000$ | 499,600,000$ | 572,000,000$ | 565,000,000$ | 473,400,000$ | 385,500,000$ | 363,100,000$ | 236,900,000$ | 233,800,000$ | 176,300,000$ | 183,800,000$ | 200,000,000$ | 256,700,000$ | 161,600,000$ | 181,700,000$ | 227,800,000$ |
| Total Equity | | 3,162,000,000$ | 3,273,600,000$ | 3,707,600,000$ | 3,821,700,000$ | 3,719,000,000$ | 3,675,200,000$ | 3,968,900,000$ | 4,231,900,000$ | 4,011,700,000$ | 4,181,800,000$ | 4,612,700,000$ | 3,908,700,000$ | 3,997,400,000$ | 3,925,000,000$ | 3,721,600,000$ | 3,243,100,000$ | 3,345,800,000$ | 3,792,900,000$ | 3,668,600,000$ | 3,444,200,000$ | 3,062,200,000$ | 3,170,500,000$ | 3,295,300,000$ | 3,425,600,000$ | 3,228,800,000$ | 3,961,100,000$ | 4,481,600,000$ | 4,464,300,000$ | 4,593,400,000$ | 7,502,500,000$ | 7,611,300,000$ | 8,613,100,000$ | 8,855,200,000$ | 9,499,600,000$ | 9,428,500,000$ | 9,453,700,000$ | 9,317,700,000$ | 9,630,600,000$ | 9,810,200,000$ | 266,100,000$ | 367,100,000$ | 455,000,000$ | 419,400,000$ | 893,300,000$ | 984,700,000$ | 528,400,000$ | 664,200,000$ | 700,200,000$ |
| Equity to Minority | | 172,300,000$ | 182,200,000$ | 180,700,000$ | 178,300,000$ | 176,300,000$ | 180,200,000$ | 184,200,000$ | 186,700,000$ | 184,600,000$ | 189,200,000$ | 187,900,000$ | 187,400,000$ | 186,300,000$ | 187,400,000$ | 190,200,000$ | 191,300,000$ | 191,300,000$ | 194,200,000$ | 197,100,000$ | 200,800,000$ | 201,500,000$ | 208,300,000$ | 217,900,000$ | 224,500,000$ | 224,200,000$ | 228,900,000$ | 9,900,000$ | 9,300,000$ | 6,500,000$ | 4,800,000$ | 6,200,000$ | 5,600,000$ | 5,500,000$ | 300,000$ | (600,000$) | 1,400,000$ | 3,000,000$ | 20,900,000$ | 17,100,000$ | 15,100,000$ | 6,900,000$ | 11,600,000$ | 13,600,000$ | 18,800,000$ | 14,900,000$ | 25,400,000$ | 22,900,000$ | 15,600,000$ |
| Equity to Common Shareholders | | 2,989,700,000$ | 3,091,400,000$ | 3,526,900,000$ | 3,643,400,000$ | 3,542,700,000$ | 3,495,000,000$ | 3,784,700,000$ | 4,045,200,000$ | 3,827,100,000$ | 3,992,600,000$ | 4,424,800,000$ | 3,721,300,000$ | 3,811,100,000$ | 3,737,600,000$ | 3,531,400,000$ | 3,051,800,000$ | 3,154,500,000$ | 3,598,700,000$ | 3,471,500,000$ | 3,243,400,000$ | 2,860,700,000$ | 2,962,200,000$ | 3,077,400,000$ | 3,201,100,000$ | 3,004,600,000$ | 3,732,200,000$ | 4,471,700,000$ | 4,455,000,000$ | 4,586,900,000$ | 7,497,700,000$ | 7,605,100,000$ | 8,607,500,000$ | 8,849,700,000$ | 9,499,300,000$ | 9,429,100,000$ | 9,452,300,000$ | 9,314,700,000$ | 9,609,700,000$ | 9,793,100,000$ | 251,000,000$ | 360,200,000$ | 443,400,000$ | 405,800,000$ | 874,500,000$ | 969,800,000$ | 503,000,000$ | 641,300,000$ | 684,600,000$ |
| Additional Paid-In Capital | | 11,366,900,000$ | 11,353,500,000$ | 11,354,100,000$ | 11,347,800,000$ | 11,329,800,000$ | 11,320,700,000$ | 11,322,900,000$ | 11,322,600,000$ | 11,308,000,000$ | 11,294,100,000$ | 11,273,500,000$ | 11,238,800,000$ | 10,898,600,000$ | 10,885,400,000$ | 10,865,900,000$ | 10,840,700,000$ | 10,805,800,000$ | 10,770,900,000$ | 10,737,200,000$ | 10,670,400,000$ | 10,376,200,000$ | 10,395,800,000$ | 10,427,100,000$ | 10,434,100,000$ | 10,447,400,000$ | 10,431,000,000$ | 10,497,800,000$ | 10,566,100,000$ | 10,620,500,000$ | 10,674,600,000$ | 10,734,900,000$ | 10,699,500,000$ | 10,750,800,000$ | 10,835,300,000$ | 10,940,300,000$ | 11,113,100,000$ | 11,203,200,000$ | 11,391,500,000$ | 11,500,500,000$ | 1,957,600,000$ | 2,038,400,000$ | 2,034,800,000$ | 2,004,500,000$ | 1,991,100,000$ | 2,044,400,000$ | 1,921,100,000$ | 1,898,200,000$ | 1,830,400,000$ |
| Retained Earnings | | (5,878,200,000$) | (5,737,200,000$) | (5,325,900,000$) | (5,198,500,000$) | (5,266,400,000$) | (5,197,600,000$) | (4,791,900,000$) | (4,815,600,000$) | (4,898,500,000$) | (4,801,600,000$) | (4,805,400,000$) | (4,986,300,000$) | (4,987,900,000$) | (5,020,800,000$) | (5,129,200,000$) | (5,367,500,000$) | (5,496,100,000$) | (5,214,600,000$) | (5,268,200,000$) | (5,529,600,000$) | (5,755,600,000$) | (5,569,600,000$) | (5,585,200,000$) | (5,332,900,000$) | (5,548,600,000$) | (4,782,300,000$) | (4,510,700,000$) | (4,489,600,000$) | (4,541,200,000$) | (1,741,800,000$) | (1,729,700,000$) | (644,400,000$) | (626,200,000$) | (438,400,000$) | (361,400,000$) | (470,600,000$) | (459,200,000$) | (154,400,000$) | 9,800,000$ | (37,000,000$) | (37,000,000$) | (6,000,000$) | 20,800,000$ | (68,200,000$) | (193,900,000$) | (214,900,000$) | (290,400,000$) | (415,800,000$) |
| Treasury Stock | | | | | | | | | | | | | | | | | | | 1,446,300,000$ | 1,446,300,000$ | 1,446,300,000$ | 1,446,300,000$ | 1,446,300,000$ | 1,446,300,000$ | 1,446,300,000$ | 1,446,300,000$ | 1,446,300,000$ | 1,446,300,000$ | 1,446,300,000$ | 1,441,800,000$ | 1,441,800,000$ | 1,441,800,000$ | 1,441,800,000$ | 1,441,800,000$ | 1,441,800,000$ | 1,441,800,000$ | 1,441,800,000$ | 1,441,800,000$ | 1,441,800,000$ | 1,441,800,000$ | 1,441,800,000$ | 1,405,500,000$ | 1,338,500,000$ | 1,338,500,000$ | 766,300,000$ | 610,600,000$ | 880,500,000$ | 766,600,000$ | 575,400,000$ |
| Capital Lease Obligations | | 248,100,000$ | 253,500,000$ | 274,600,000$ | 273,000,000$ | 286,200,000$ | 283,400,000$ | 259,500,000$ | 286,500,000$ | 276,500,000$ | 291,400,000$ | 313,100,000$ | 304,200,000$ | 313,100,000$ | 315,500,000$ | 326,200,000$ | 324,200,000$ | 350,000,000$ | 375,800,000$ | 322,300,000$ | 326,800,000$ | 345,000,000$ | 359,700,000$ | 381,400,000$ | 381,800,000$ | 422,400,000$ | 533,900,000$ | 563,500,000$ | 554,400,000$ | | | | | | | | | | | | | | | | | | | | |