| FISERV INC |
| 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-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 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | | 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 | | | 81,531,000,000$ | 80,402,000,000$ | 77,176,000,000$ | 79,792,000,000$ | 93,417,000,000$ | 92,698,000,000$ | 90,890,000,000$ | 84,154,000,000$ | 77,599,000,000$ | 76,548,000,000$ | 83,869,000,000$ | 75,640,000,000$ | 77,212,000,000$ | 75,470,000,000$ | 76,249,000,000$ | 75,767,000,000$ | 75,776,000,000$ | 74,840,000,000$ | 74,619,000,000$ | 72,372,000,000$ | 77,093,000,000$ | 72,598,000,000$ | 77,539,000,000$ | 77,864,000,000$ | 19,640,000,000$ | 11,676,000,000$ | 11,262,000,000$ | 10,748,000,000$ | 10,218,000,000$ | 10,167,000,000$ | 10,289,000,000$ | 10,199,000,000$ | 9,685,000,000$ | 9,696,000,000$ | 9,743,000,000$ | 9,637,000,000$ | 9,530,000,000$ | 9,552,000,000$ | 9,340,000,000$ | 9,387,000,000$ | 9,588,000,000$ | 9,335,000,000$ | 9,308,000,000$ | 9,438,000,000$ | 9,403,000,000$ | 9,473,000,000$ | 9,466,000,000$ |
| Total Current Assets | | | 26,474,000,000$ | 25,591,000,000$ | 23,477,000,000$ | 25,125,000,000$ | 38,327,000,000$ | 37,094,000,000$ | 34,811,000,000$ | 28,581,000,000$ | 21,444,000,000$ | 20,289,000,000$ | 27,544,000,000$ | 19,875,000,000$ | 20,281,000,000$ | 18,443,000,000$ | 18,870,000,000$ | 18,425,000,000$ | 17,727,000,000$ | 16,440,000,000$ | 16,219,000,000$ | 14,025,000,000$ | 17,482,000,000$ | 12,933,000,000$ | 17,046,000,000$ | 17,991,000,000$ | 10,209,000,000$ | 2,275,000,000$ | 2,224,000,000$ | 2,338,000,000$ | 1,804,000,000$ | 1,768,000,000$ | 1,975,000,000$ | 1,870,000,000$ | 1,632,000,000$ | 1,615,000,000$ | 1,728,000,000$ | 1,600,000,000$ | 1,486,000,000$ | 1,476,000,000$ | 1,506,000,000$ | 1,531,000,000$ | 1,714,000,000$ | 1,498,000,000$ | 1,444,000,000$ | 1,579,000,000$ | 1,525,000,000$ | 1,547,000,000$ | 1,572,000,000$ |
| Cash and Cash Equivalents | | | 999,000,000$ | 1,177,000,000$ | 1,236,000,000$ | 1,228,000,000$ | 1,195,000,000$ | 1,214,000,000$ | 1,204,000,000$ | 1,349,000,000$ | 1,082,000,000$ | 1,046,000,000$ | 902,000,000$ | | | | 835,000,000$ | | | | 906,000,000$ | | | | 893,000,000$ | | | | | | | | | | | | | | | | | | | | | 409,000,000$ | 329,000,000$ | 307,000,000$ | 400,000,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | 3,191,000,000$ | 3,080,000,000$ | 2,683,000,000$ | 2,286,000,000$ | 2,727,000,000$ | 2,052,000,000$ | 1,921,000,000$ | 1,527,000,000$ | 1,570,000,000$ | 1,255,000,000$ | 1,144,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 55,057,000,000$ | 54,811,000,000$ | 53,699,000,000$ | 54,667,000,000$ | 55,090,000,000$ | 55,604,000,000$ | 56,079,000,000$ | 55,573,000,000$ | 56,155,000,000$ | 56,259,000,000$ | 56,325,000,000$ | 55,765,000,000$ | 56,931,000,000$ | 57,027,000,000$ | 57,379,000,000$ | 57,342,000,000$ | 58,049,000,000$ | 58,400,000,000$ | 58,400,000,000$ | 58,347,000,000$ | 59,611,000,000$ | 59,665,000,000$ | 60,493,000,000$ | 59,873,000,000$ | 9,431,000,000$ | 9,401,000,000$ | 9,038,000,000$ | 8,410,000,000$ | 8,414,000,000$ | 8,399,000,000$ | 8,314,000,000$ | 8,329,000,000$ | 8,053,000,000$ | 8,081,000,000$ | 8,015,000,000$ | 8,037,000,000$ | 8,044,000,000$ | 8,076,000,000$ | 7,834,000,000$ | 7,856,000,000$ | 7,874,000,000$ | 7,837,000,000$ | 7,864,000,000$ | 7,859,000,000$ | 7,878,000,000$ | 7,926,000,000$ | 7,894,000,000$ |
| Goodwill | | | 37,465,000,000$ | 36,983,000,000$ | 36,584,000,000$ | 37,133,000,000$ | 36,867,000,000$ | 37,038,000,000$ | 37,205,000,000$ | 36,836,000,000$ | 37,109,000,000$ | 37,017,000,000$ | 36,811,000,000$ | 36,241,000,000$ | 36,829,000,000$ | 36,538,000,000$ | 36,433,000,000$ | 36,303,000,000$ | 36,668,000,000$ | 36,380,000,000$ | 36,322,000,000$ | 35,908,000,000$ | 36,088,000,000$ | 35,695,000,000$ | 36,038,000,000$ | 35,517,000,000$ | 5,702,000,000$ | 5,703,000,000$ | 5,702,000,000$ | 5,450,000,000$ | 5,456,000,000$ | 5,454,000,000$ | 5,590,000,000$ | 5,612,000,000$ | 5,435,000,000$ | 5,432,000,000$ | 5,373,000,000$ | 5,375,000,000$ | 5,380,000,000$ | 5,380,000,000$ | 5,200,000,000$ | 5,201,000,000$ | 5,204,000,000$ | 5,204,000,000$ | 5,209,000,000$ | 5,212,000,000$ | 5,217,000,000$ | 5,215,000,000$ | 5,216,000,000$ |
| Other Intangible Assets | | | 10,418,000,000$ | 10,502,000,000$ | 9,940,000,000$ | 10,322,000,000$ | 10,552,000,000$ | 10,926,000,000$ | 11,210,000,000$ | 11,439,000,000$ | 11,779,000,000$ | 11,994,000,000$ | 12,415,000,000$ | 12,456,000,000$ | 13,016,000,000$ | 13,442,000,000$ | 14,009,000,000$ | 14,268,000,000$ | 14,711,000,000$ | 14,995,000,000$ | 15,358,000,000$ | 15,649,000,000$ | 16,636,000,000$ | 17,004,000,000$ | 17,642,000,000$ | 17,737,000,000$ | 2,102,000,000$ | 2,117,000,000$ | 2,143,000,000$ | 1,802,000,000$ | 1,833,000,000$ | 1,855,000,000$ | 1,882,000,000$ | 1,888,000,000$ | 1,807,000,000$ | 1,838,000,000$ | 1,833,000,000$ | 1,868,000,000$ | 1,893,000,000$ | 1,909,000,000$ | 1,872,000,000$ | 1,906,000,000$ | 1,940,000,000$ | 1,974,000,000$ | 2,003,000,000$ | 2,042,000,000$ | 2,070,000,000$ | 2,101,000,000$ | 2,142,000,000$ |
| Physical Assets | | | 2,585,000,000$ | 2,427,000,000$ | 2,374,000,000$ | 2,377,000,000$ | 2,285,000,000$ | 2,226,000,000$ | 2,161,000,000$ | 2,122,000,000$ | 2,023,000,000$ | 2,002,000,000$ | 1,958,000,000$ | 1,924,000,000$ | 1,804,000,000$ | 1,729,000,000$ | 1,742,000,000$ | 1,717,000,000$ | 1,650,000,000$ | 1,646,000,000$ | 1,628,000,000$ | 1,630,000,000$ | 1,688,000,000$ | 1,708,000,000$ | 1,606,000,000$ | 1,639,000,000$ | 418,000,000$ | 409,000,000$ | 398,000,000$ | 385,000,000$ | 374,000,000$ | 375,000,000$ | 390,000,000$ | 385,000,000$ | 396,000,000$ | 400,000,000$ | 405,000,000$ | 403,000,000$ | 394,000,000$ | 401,000,000$ | 396,000,000$ | 397,000,000$ | 382,000,000$ | 338,000,000$ | 317,000,000$ | 304,000,000$ | 300,000,000$ | 284,000,000$ | 266,000,000$ |
| Other Noncurrent Assets | | | 2,513,000,000$ | 2,362,000,000$ | 2,299,000,000$ | 2,265,000,000$ | 2,238,000,000$ | 2,253,000,000$ | 2,273,000,000$ | 1,996,000,000$ | 2,008,000,000$ | 1,972,000,000$ | 1,833,000,000$ | 1,868,000,000$ | 1,916,000,000$ | 1,899,000,000$ | 1,823,000,000$ | 1,670,000,000$ | 1,675,000,000$ | 1,616,000,000$ | 1,644,000,000$ | 1,741,000,000$ | 1,830,000,000$ | 1,878,000,000$ | 1,954,000,000$ | 1,881,000,000$ | 764,000,000$ | 737,000,000$ | 311,000,000$ | 363,000,000$ | 353,000,000$ | 314,000,000$ | 368,000,000$ | 444,000,000$ | 415,000,000$ | 411,000,000$ | 404,000,000$ | 391,000,000$ | 377,000,000$ | 386,000,000$ | 366,000,000$ | 352,000,000$ | 348,000,000$ | 321,000,000$ | 335,000,000$ | 301,000,000$ | 291,000,000$ | 326,000,000$ | 317,000,000$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 55,768,000,000$ | 53,881,000,000$ | 49,490,000,000$ | 51,389,000,000$ | 64,639,000,000$ | 63,115,000,000$ | 60,221,000,000$ | 53,768,000,000$ | 46,722,000,000$ | 45,594,000,000$ | 52,181,000,000$ | 44,497,000,000$ | 45,242,000,000$ | 43,328,000,000$ | 44,299,000,000$ | 43,183,000,000$ | 42,983,000,000$ | 41,995,000,000$ | 41,290,000,000$ | 39,683,000,000$ | 43,807,000,000$ | 39,052,000,000$ | 42,682,000,000$ | 44,012,000,000$ | 17,094,000,000$ | 9,282,000,000$ | 8,969,000,000$ | 8,087,000,000$ | 7,368,000,000$ | 7,196,000,000$ | 7,558,000,000$ | 7,849,000,000$ | 7,294,000,000$ | 7,272,000,000$ | 7,202,000,000$ | 7,068,000,000$ | 6,888,000,000$ | 6,868,000,000$ | 6,680,000,000$ | 6,518,000,000$ | 6,445,000,000$ | 6,117,000,000$ | 6,013,000,000$ | 5,976,000,000$ | 5,928,000,000$ | 6,030,000,000$ | 5,928,000,000$ |
| Total Current Liabilities | | | 24,318,000,000$ | 23,293,000,000$ | 22,157,000,000$ | 23,565,000,000$ | 36,201,000,000$ | 35,118,000,000$ | 33,552,000,000$ | 26,629,000,000$ | 19,462,000,000$ | 18,863,000,000$ | 26,458,000,000$ | 18,724,000,000$ | 19,351,000,000$ | 17,730,000,000$ | 18,295,000,000$ | 17,562,000,000$ | 17,251,000,000$ | 15,905,000,000$ | 15,637,000,000$ | 13,263,000,000$ | 16,760,000,000$ | 12,119,000,000$ | 15,727,000,000$ | 16,661,000,000$ | 2,054,000,000$ | 2,120,000,000$ | 2,010,000,000$ | 2,320,000,000$ | 1,655,000,000$ | 1,683,000,000$ | 1,938,000,000$ | 1,850,000,000$ | 1,707,000,000$ | 1,790,000,000$ | 1,820,000,000$ | 1,548,000,000$ | 1,452,000,000$ | 1,542,000,000$ | 1,502,000,000$ | 1,411,000,000$ | 1,336,000,000$ | 1,501,000,000$ | 1,486,000,000$ | 1,397,000,000$ | 1,368,000,000$ | 1,438,000,000$ | 1,332,000,000$ |
| Accounts Payable | | | 768,000,000$ | 663,000,000$ | 511,000,000$ | 483,000,000$ | 522,000,000$ | 540,000,000$ | 449,000,000$ | 441,000,000$ | 412,000,000$ | 425,000,000$ | 652,000,000$ | 469,000,000$ | 545,000,000$ | 439,000,000$ | 593,000,000$ | 496,000,000$ | 479,000,000$ | 483,000,000$ | 437,000,000$ | 373,000,000$ | 400,000,000$ | 370,000,000$ | 392,000,000$ | 402,000,000$ | 107,000,000$ | 98,000,000$ | 127,000,000$ | 97,000,000$ | 95,000,000$ | 81,000,000$ | 80,000,000$ | 83,000,000$ | 85,000,000$ | 83,000,000$ | 110,000,000$ | 73,000,000$ | 71,000,000$ | 66,000,000$ | 74,000,000$ | 77,000,000$ | 77,000,000$ | 56,000,000$ | 61,000,000$ | 54,000,000$ | 55,000,000$ | 61,000,000$ | 67,000,000$ |
| Short Term Debt | | | 1,528,000,000$ | 1,281,000,000$ | 1,110,000,000$ | 1,200,000,000$ | 1,108,000,000$ | 671,000,000$ | 755,000,000$ | 649,000,000$ | 608,000,000$ | 461,000,000$ | 468,000,000$ | 528,000,000$ | 600,000,000$ | 552,000,000$ | 508,000,000$ | 449,000,000$ | 418,000,000$ | 366,000,000$ | 384,000,000$ | 365,000,000$ | 359,000,000$ | 338,000,000$ | 287,000,000$ | 368,000,000$ | | | 4,000,000$ | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 119,000,000$ | 118,000,000$ | 116,000,000$ | 109,000,000$ | 110,000,000$ | 114,000,000$ | 118,000,000$ | 115,000,000$ | 118,000,000$ | 125,000,000$ | 124,000,000$ | | | | 122,000,000$ | | | | 125,000,000$ | | | | 140,000,000$ | 138,000,000$ | 74,000,000$ | 78,000,000$ | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | 1,084,000,000$ | 1,020,000,000$ | 979,000,000$ | 1,010,000,000$ | 979,000,000$ | 977,000,000$ | 880,000,000$ | 1,087,000,000$ | 974,000,000$ | 1,035,000,000$ | 982,000,000$ | 1,476,000,000$ | 1,386,000,000$ | 1,360,000,000$ | 1,412,000,000$ | 1,303,000,000$ | 1,363,000,000$ | 1,317,000,000$ | 1,278,000,000$ | 1,330,000,000$ | 1,226,000,000$ | 1,276,000,000$ | 1,299,000,000$ | 1,564,000,000$ | 283,000,000$ | 349,000,000$ | 203,000,000$ | 266,000,000$ | 242,000,000$ | 321,000,000$ | 221,000,000$ | 249,000,000$ | 229,000,000$ | 249,000,000$ | 234,000,000$ | 273,000,000$ | 246,000,000$ | 223,000,000$ | 200,000,000$ | 289,000,000$ | 195,000,000$ | 284,000,000$ | 215,000,000$ | 242,000,000$ | 190,000,000$ | 233,000,000$ | 150,000,000$ |
| Total Noncurrent Liabilities | | | 31,450,000,000$ | 30,588,000,000$ | 27,333,000,000$ | 27,824,000,000$ | 28,438,000,000$ | 27,997,000,000$ | 26,669,000,000$ | 27,139,000,000$ | 27,260,000,000$ | 26,731,000,000$ | 25,723,000,000$ | 25,773,000,000$ | 25,891,000,000$ | 25,598,000,000$ | 26,004,000,000$ | 25,621,000,000$ | 25,732,000,000$ | 26,090,000,000$ | 25,653,000,000$ | 26,420,000,000$ | 27,047,000,000$ | 26,933,000,000$ | 26,955,000,000$ | 27,351,000,000$ | 15,040,000,000$ | 7,162,000,000$ | 6,959,000,000$ | 5,767,000,000$ | 5,713,000,000$ | 5,513,000,000$ | 5,620,000,000$ | 5,999,000,000$ | 5,587,000,000$ | 5,482,000,000$ | 5,382,000,000$ | 5,520,000,000$ | 5,436,000,000$ | 5,326,000,000$ | 5,178,000,000$ | 5,107,000,000$ | 5,109,000,000$ | 4,616,000,000$ | 4,527,000,000$ | 4,579,000,000$ | 4,560,000,000$ | 4,592,000,000$ | 4,596,000,000$ |
| Long Term Debt | | | 28,059,000,000$ | 27,016,000,000$ | 23,313,000,000$ | 24,085,000,000$ | 24,401,000,000$ | 23,754,000,000$ | 21,933,000,000$ | 22,657,000,000$ | 22,595,000,000$ | 21,943,000,000$ | 20,584,000,000$ | 20,847,000,000$ | 20,915,000,000$ | 20,518,000,000$ | 20,416,000,000$ | 20,540,000,000$ | 20,425,000,000$ | 20,838,000,000$ | 20,029,000,000$ | 20,894,000,000$ | 21,515,000,000$ | 21,630,000,000$ | 21,468,000,000$ | 21,965,000,000$ | 13,736,000,000$ | 5,862,000,000$ | 5,955,000,000$ | 4,823,000,000$ | 4,805,000,000$ | 4,603,000,000$ | 4,897,000,000$ | 5,018,000,000$ | 4,646,000,000$ | 4,547,000,000$ | 4,467,000,000$ | 4,624,000,000$ | 4,548,000,000$ | 4,445,000,000$ | 4,288,000,000$ | 4,230,000,000$ | 4,231,000,000$ | 3,757,000,000$ | 3,698,000,000$ | 3,756,000,000$ | 3,756,000,000$ | 3,756,000,000$ | 3,756,000,000$ |
| Long Term Capital Lease Obligations | | | | | 654,000,000$ | | | | 665,000,000$ | | | | 628,000,000$ | | | | 615,000,000$ | | | | 471,000,000$ | | | | 603,000,000$ | 585,000,000$ | 327,000,000$ | 304,000,000$ | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | 953,000,000$ | 882,000,000$ | 863,000,000$ | 958,000,000$ | 913,000,000$ | 948,000,000$ | 978,000,000$ | 971,000,000$ | 1,021,000,000$ | 995,000,000$ | 936,000,000$ | 944,000,000$ | 963,000,000$ | 867,000,000$ | 878,000,000$ | 764,000,000$ | 802,000,000$ | 773,000,000$ | 777,000,000$ | 824,000,000$ | 892,000,000$ | 922,000,000$ | 941,000,000$ | 989,000,000$ | 474,000,000$ | 446,000,000$ | 170,000,000$ | 154,000,000$ | 145,000,000$ | 152,000,000$ | 117,000,000$ | 166,000,000$ | 168,000,000$ | 168,000,000$ | 153,000,000$ | 154,000,000$ | 154,000,000$ | 160,000,000$ | 164,000,000$ | 157,000,000$ | 166,000,000$ | 139,000,000$ | 129,000,000$ | 130,000,000$ | 124,000,000$ | 119,000,000$ | 127,000,000$ |
| Total Equity | | | 25,763,000,000$ | 26,521,000,000$ | 27,686,000,000$ | 28,403,000,000$ | 28,778,000,000$ | 29,423,000,000$ | 30,508,000,000$ | 30,225,000,000$ | 30,716,000,000$ | 30,794,000,000$ | 31,527,000,000$ | 30,982,000,000$ | 31,809,000,000$ | 31,978,000,000$ | 31,672,000,000$ | 32,324,000,000$ | 32,532,000,000$ | 32,586,000,000$ | 33,070,000,000$ | 32,429,000,000$ | 33,028,000,000$ | 33,287,000,000$ | 34,595,000,000$ | 33,760,000,000$ | 2,546,000,000$ | 2,394,000,000$ | 2,293,000,000$ | 2,661,000,000$ | 2,850,000,000$ | 2,971,000,000$ | 2,731,000,000$ | 2,350,000,000$ | 2,391,000,000$ | 2,424,000,000$ | 2,541,000,000$ | 2,569,000,000$ | 2,642,000,000$ | 2,684,000,000$ | 2,660,000,000$ | 2,869,000,000$ | 3,143,000,000$ | 3,218,000,000$ | 3,295,000,000$ | 3,462,000,000$ | 3,475,000,000$ | 3,443,000,000$ | 3,585,000,000$ |
| Equity to Minority | | | 548,000,000$ | 637,000,000$ | 618,000,000$ | 652,000,000$ | 624,000,000$ | 622,000,000$ | 651,000,000$ | 652,000,000$ | 725,000,000$ | 717,000,000$ | 699,000,000$ | 656,000,000$ | 700,000,000$ | 706,000,000$ | 720,000,000$ | 728,000,000$ | 739,000,000$ | 735,000,000$ | 740,000,000$ | 737,000,000$ | 1,445,000,000$ | 1,444,000,000$ | 1,616,000,000$ | 1,091,000,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 25,215,000,000$ | 25,884,000,000$ | 27,068,000,000$ | 27,751,000,000$ | 28,154,000,000$ | 28,801,000,000$ | 29,857,000,000$ | 29,573,000,000$ | 29,991,000,000$ | 30,077,000,000$ | 30,828,000,000$ | 30,326,000,000$ | 31,109,000,000$ | 31,272,000,000$ | 30,952,000,000$ | 31,596,000,000$ | 31,793,000,000$ | 31,851,000,000$ | 32,330,000,000$ | 31,692,000,000$ | 31,583,000,000$ | 31,843,000,000$ | 32,979,000,000$ | 32,669,000,000$ | 2,546,000,000$ | 2,394,000,000$ | 2,293,000,000$ | 2,661,000,000$ | 2,850,000,000$ | 2,971,000,000$ | 2,731,000,000$ | 2,350,000,000$ | 2,391,000,000$ | 2,424,000,000$ | 2,541,000,000$ | 2,569,000,000$ | 2,642,000,000$ | 2,684,000,000$ | 2,660,000,000$ | 2,869,000,000$ | 3,143,000,000$ | 3,218,000,000$ | 3,295,000,000$ | 3,462,000,000$ | 3,475,000,000$ | 3,443,000,000$ | 3,585,000,000$ |
| Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 880,000,000$ | 866,000,000$ | 852,000,000$ | 844,000,000$ |
| Retained Earnings | | | 25,452,000,000$ | 24,426,000,000$ | 23,575,000,000$ | 22,637,000,000$ | 22,073,000,000$ | 21,179,000,000$ | 20,444,000,000$ | 19,574,000,000$ | 18,622,000,000$ | 17,939,000,000$ | 17,376,000,000$ | 16,594,000,000$ | 16,113,000,000$ | 15,515,000,000$ | 14,846,000,000$ | 14,442,000,000$ | 14,014,000,000$ | 13,745,000,000$ | 13,441,000,000$ | 13,141,000,000$ | 12,877,000,000$ | 12,875,000,000$ | 12,528,000,000$ | 12,281,000,000$ | 12,083,000,000$ | 11,860,000,000$ | 11,635,000,000$ | 11,349,000,000$ | 11,122,000,000$ | 10,871,000,000$ | 10,240,000,000$ | 9,694,000,000$ | 9,462,000,000$ | 9,241,000,000$ | 8,994,000,000$ | 8,779,000,000$ | 8,565,000,000$ | 8,353,000,000$ | 8,064,000,000$ | 7,875,000,000$ | 7,657,000,000$ | 7,530,000,000$ | 7,352,000,000$ | 7,171,000,000$ | 6,932,000,000$ | 6,766,000,000$ | 6,598,000,000$ |
| Treasury Stock | | | | | | | | | | | | | 8,378,000,000$ | | | 6,561,000,000$ | 6,140,000,000$ | 5,179,000,000$ | 4,866,000,000$ | 4,888,000,000$ | 4,375,000,000$ | 4,397,000,000$ | 4,429,000,000$ | 3,922,000,000$ | 3,118,000,000$ | 2,909,000,000$ | 10,408,000,000$ | 10,423,000,000$ | 10,340,000,000$ | 9,662,000,000$ | 9,237,000,000$ | 8,857,000,000$ | 8,494,000,000$ | 8,314,000,000$ | 8,033,000,000$ | 7,753,000,000$ | 7,401,000,000$ | 7,146,000,000$ | 6,831,000,000$ | 6,564,000,000$ | 6,286,000,000$ | 5,875,000,000$ | 5,372,000,000$ | 5,141,000,000$ | 4,895,000,000$ | 4,536,000,000$ | 4,278,000,000$ | 4,125,000,000$ | 3,801,000,000$ |
| Capital Lease Obligations | | | | | 770,000,000$ | | | | 783,000,000$ | | | | 752,000,000$ | | | | 737,000,000$ | | | | 596,000,000$ | | | | 743,000,000$ | 723,000,000$ | 401,000,000$ | 382,000,000$ | | | | | | | | | | | | | | | | | | | | | |