| Fidelity National Information Services, Inc. (FIS) |
| 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 | Q2-CY2014 |
| Balance Sheet Date | | 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 | 2014-Jun-30 |
| Fiscal Period | | 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 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Assets | | 43,484,000,000$ | 33,488,000,000$ | 33,042,000,000$ | 33,373,000,000$ | 32,841,000,000$ | 33,784,000,000$ | 34,347,000,000$ | 34,598,000,000$ | 35,871,000,000$ | 54,973,000,000$ | 53,174,000,000$ | 53,574,000,000$ | 61,078,000,000$ | 63,278,000,000$ | 78,317,000,000$ | 79,620,000,000$ | 81,198,000,000$ | 82,931,000,000$ | 81,690,000,000$ | 82,288,000,000$ | 82,317,000,000$ | 83,842,000,000$ | 83,195,000,000$ | 82,642,000,000$ | 82,474,000,000$ | 83,806,000,000$ | 83,718,000,000$ | 32,859,000,000$ | 24,073,000,000$ | 23,770,000,000$ | 23,694,000,000$ | 23,868,000,000$ | 24,405,000,000$ | 24,526,000,000$ | 24,294,000,000$ | 24,970,000,000$ | 25,086,000,000$ | 26,031,000,000$ | 26,134,000,000$ | 26,384,000,000$ | 26,430,000,000$ | 26,200,000,000$ | 14,187,800,000$ | 14,303,500,000$ | 14,500,000,000$ | 14,520,500,000$ | 14,172,100,000$ | 14,440,800,000$ |
| Total Current Assets | | 4,981,000,000$ | 4,488,000,000$ | 3,972,000,000$ | 4,370,000,000$ | 4,410,000,000$ | 5,186,000,000$ | 6,070,000,000$ | 6,451,000,000$ | 7,638,000,000$ | 13,656,000,000$ | 12,153,000,000$ | 10,650,000,000$ | 10,966,000,000$ | 12,818,000,000$ | 10,593,000,000$ | 10,706,000,000$ | 10,145,000,000$ | 10,708,000,000$ | 10,011,000,000$ | 9,438,000,000$ | 9,105,000,000$ | 9,898,000,000$ | 9,934,000,000$ | 8,600,000,000$ | 8,346,000,000$ | 8,692,000,000$ | 9,325,000,000$ | 12,505,000,000$ | 3,611,000,000$ | 3,733,000,000$ | 3,597,000,000$ | 3,494,000,000$ | 3,735,000,000$ | 3,688,000,000$ | 3,324,000,000$ | 4,062,000,000$ | 3,409,000,000$ | 4,282,000,000$ | 3,523,000,000$ | 3,678,000,000$ | 3,629,000,000$ | 3,509,000,000$ | 2,436,300,000$ | 2,482,600,000$ | 2,597,000,000$ | 2,473,100,000$ | 2,562,900,000$ | 2,834,900,000$ |
| Cash and Cash Equivalents | | 755,000,000$ | 599,000,000$ | 571,000,000$ | 581,000,000$ | 805,000,000$ | 834,000,000$ | 1,323,000,000$ | 2,131,000,000$ | 3,329,000,000$ | 440,000,000$ | 466,000,000$ | 1,982,000,000$ | 1,871,000,000$ | 456,000,000$ | 1,932,000,000$ | 1,688,000,000$ | 1,547,000,000$ | 2,010,000,000$ | 1,390,000,000$ | 1,301,000,000$ | 1,039,000,000$ | 1,959,000,000$ | 1,826,000,000$ | 1,183,000,000$ | 1,373,000,000$ | 1,152,000,000$ | 1,305,000,000$ | 9,756,000,000$ | 576,000,000$ | 703,000,000$ | 632,000,000$ | 683,000,000$ | 725,000,000$ | 665,000,000$ | 720,000,000$ | 786,000,000$ | 705,000,000$ | 683,000,000$ | 701,000,000$ | 765,000,000$ | 702,000,000$ | 682,000,000$ | 442,000,000$ | 446,000,000$ | 489,000,000$ | 493,000,000$ | 611,800,000$ | 793,700,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | 304,000,000$ | 261,000,000$ | 209,000,000$ | 122,000,000$ | | 135,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 572,800,000$ | 545,300,000$ |
| Assets Held for Sale in Short Term | | | | | | | 1,115,000,000$ | 1,314,000,000$ | 997,000,000$ | 942,000,000$ | 10,111,000,000$ | 8,502,000,000$ | | | 8,990,000,000$ | | | | | | | | | | | | | | | | | 53,000,000$ | | | 0$ | 0$ | 753,000,000$ | 0$ | 863,000,000$ | | | | 0$ | 0$ | 0$ | 0$ | 6,800,000$ | 8,500,000$ | 8,300,000$ |
| Total Noncurrent Assets | | 38,503,000,000$ | 29,000,000,000$ | 29,070,000,000$ | 29,003,000,000$ | 28,431,000,000$ | 28,598,000,000$ | 28,277,000,000$ | 28,147,000,000$ | 28,233,000,000$ | 41,317,000,000$ | 41,021,000,000$ | 42,924,000,000$ | 50,112,000,000$ | 50,460,000,000$ | 67,724,000,000$ | 68,914,000,000$ | 71,053,000,000$ | 72,223,000,000$ | 71,679,000,000$ | 72,850,000,000$ | 73,212,000,000$ | 73,944,000,000$ | 73,261,000,000$ | 74,042,000,000$ | 74,128,000,000$ | 75,114,000,000$ | 74,393,000,000$ | 20,354,000,000$ | 20,462,000,000$ | 20,037,000,000$ | 20,097,000,000$ | 20,374,000,000$ | 20,670,000,000$ | 20,838,000,000$ | 20,970,000,000$ | 20,908,000,000$ | 21,677,000,000$ | 21,749,000,000$ | 22,611,000,000$ | 22,706,000,000$ | 22,801,000,000$ | 22,691,000,000$ | 11,751,500,000$ | 11,820,900,000$ | 11,903,000,000$ | 12,047,400,000$ | 11,609,200,000$ | 11,605,900,000$ |
| Goodwill | | 24,585,000,000$ | 17,762,000,000$ | 17,823,000,000$ | 17,577,000,000$ | 17,328,000,000$ | 17,260,000,000$ | 17,050,000,000$ | 16,979,000,000$ | 16,974,000,000$ | 16,971,000,000$ | 16,811,000,000$ | 27,681,000,000$ | 34,424,000,000$ | 16,816,000,000$ | 51,014,000,000$ | 52,004,000,000$ | 52,988,000,000$ | 16,927,000,000$ | 52,796,000,000$ | 53,191,000,000$ | 53,069,000,000$ | 53,268,000,000$ | 52,567,000,000$ | 51,940,000,000$ | 51,823,000,000$ | 52,242,000,000$ | 51,890,000,000$ | 13,542,000,000$ | 13,544,000,000$ | 13,545,000,000$ | 13,585,000,000$ | 13,666,000,000$ | 13,747,000,000$ | 13,730,000,000$ | 13,699,000,000$ | 13,645,000,000$ | 14,184,000,000$ | 14,178,000,000$ | 14,569,000,000$ | 14,565,000,000$ | 14,576,000,000$ | 14,745,000,000$ | 8,762,000,000$ | 8,752,000,000$ | 8,835,000,000$ | 8,878,000,000$ | 8,564,700,000$ | 8,517,700,000$ |
| Other Intangible Assets | | 4,450,000,000$ | 959,000,000$ | 1,090,000,000$ | 1,172,000,000$ | 1,211,000,000$ | 1,318,000,000$ | 1,400,000,000$ | 1,508,000,000$ | 1,682,000,000$ | 1,823,000,000$ | 1,947,000,000$ | 8,084,000,000$ | 8,531,000,000$ | 2,468,000,000$ | 9,200,000,000$ | 10,018,000,000$ | 10,854,000,000$ | 11,539,000,000$ | 12,040,000,000$ | 12,758,000,000$ | 13,315,000,000$ | 13,928,000,000$ | 14,224,000,000$ | 14,589,000,000$ | 15,148,000,000$ | 15,798,000,000$ | 16,083,000,000$ | 2,863,000,000$ | 3,019,000,000$ | 3,132,000,000$ | 3,304,000,000$ | 3,524,000,000$ | 3,707,000,000$ | 3,885,000,000$ | 4,089,000,000$ | 4,250,000,000$ | 4,498,000,000$ | 4,664,000,000$ | 5,146,000,000$ | 5,273,000,000$ | 5,387,000,000$ | 5,159,000,000$ | 1,053,900,000$ | 1,123,300,000$ | 1,173,500,000$ | 1,268,000,000$ | 1,220,300,000$ | 1,246,500,000$ |
| Physical Assets | | 1,113,000,000$ | 691,000,000$ | 709,000,000$ | 692,000,000$ | 689,000,000$ | 646,000,000$ | 620,000,000$ | 645,000,000$ | 668,000,000$ | 695,000,000$ | 682,000,000$ | 829,000,000$ | 838,000,000$ | 709,000,000$ | 839,000,000$ | 881,000,000$ | 901,000,000$ | 949,000,000$ | 846,000,000$ | 864,000,000$ | 863,000,000$ | 887,000,000$ | 914,000,000$ | 887,000,000$ | 870,000,000$ | 900,000,000$ | 811,000,000$ | 541,000,000$ | 556,000,000$ | 587,000,000$ | 546,000,000$ | 557,000,000$ | 581,000,000$ | 610,000,000$ | 576,000,000$ | 584,000,000$ | 610,000,000$ | 626,000,000$ | 604,000,000$ | 595,000,000$ | 611,000,000$ | 611,000,000$ | 481,000,000$ | 495,000,000$ | 490,000,000$ | 483,300,000$ | 456,300,000$ | 459,000,000$ |
| Other Noncurrent Assets | | 1,831,000,000$ | 1,710,000,000$ | 1,690,000,000$ | 1,805,000,000$ | 1,619,000,000$ | 1,749,000,000$ | 1,644,000,000$ | 1,591,000,000$ | 1,521,000,000$ | 1,528,000,000$ | 1,616,000,000$ | 1,938,000,000$ | 1,988,000,000$ | 1,675,000,000$ | 2,549,000,000$ | 1,876,000,000$ | 2,132,000,000$ | 2,137,000,000$ | 1,921,000,000$ | 1,655,000,000$ | 1,624,000,000$ | 1,574,000,000$ | 1,404,000,000$ | 2,535,000,000$ | 2,299,000,000$ | 2,303,000,000$ | 1,996,000,000$ | 1,049,000,000$ | 1,028,000,000$ | 503,000,000$ | 510,000,000$ | 492,000,000$ | 504,000,000$ | 531,000,000$ | 550,000,000$ | 394,000,000$ | 378,000,000$ | 363,000,000$ | 360,000,000$ | 363,000,000$ | 355,000,000$ | 339,000,000$ | 314,600,000$ | 312,900,000$ | 304,100,000$ | 311,900,000$ | 296,300,000$ | 300,800,000$ |
| Assets Held for Sale in Long Term | | | | | | | | 17,000,000$ | 17,000,000$ | 19,000,000$ | 17,109,000,000$ | 16,875,000,000$ | | | 25,764,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 27,504,000,000$ | 19,586,000,000$ | 19,180,000,000$ | 19,201,000,000$ | 17,773,000,000$ | 18,084,000,000$ | 17,776,000,000$ | 17,557,000,000$ | 17,846,000,000$ | 35,917,000,000$ | 33,690,000,000$ | 33,301,000,000$ | 33,974,000,000$ | 35,872,000,000$ | 32,802,000,000$ | 32,930,000,000$ | 33,988,000,000$ | 35,399,000,000$ | 34,397,000,000$ | 33,709,000,000$ | 33,668,000,000$ | 34,355,000,000$ | 33,974,000,000$ | 33,409,000,000$ | 33,117,000,000$ | 34,350,000,000$ | 34,506,000,000$ | 22,867,000,000$ | 14,170,000,000$ | 13,548,000,000$ | 13,528,000,000$ | 13,324,000,000$ | 13,794,000,000$ | 13,706,000,000$ | 14,205,000,000$ | 14,965,000,000$ | 15,096,000,000$ | 16,186,000,000$ | 16,378,000,000$ | 16,777,000,000$ | 16,941,000,000$ | 16,793,000,000$ | 7,583,600,000$ | 7,772,200,000$ | 8,017,600,000$ | 7,829,000,000$ | 7,580,600,000$ | 7,740,700,000$ |
| Total Current Liabilities | | 8,471,000,000$ | 7,616,000,000$ | 7,472,000,000$ | 7,448,000,000$ | 6,954,000,000$ | 6,094,000,000$ | 5,142,000,000$ | 4,786,000,000$ | 5,030,000,000$ | 18,229,000,000$ | 16,081,000,000$ | 14,443,000,000$ | 14,728,000,000$ | 16,224,000,000$ | 13,671,000,000$ | 15,528,000,000$ | 13,777,000,000$ | 14,466,000,000$ | 12,627,000,000$ | 11,494,000,000$ | 11,208,000,000$ | 12,361,000,000$ | 12,775,000,000$ | 12,117,000,000$ | 7,926,000,000$ | 10,382,000,000$ | 10,901,000,000$ | 4,170,000,000$ | 3,521,000,000$ | 3,125,000,000$ | 2,692,000,000$ | 2,534,000,000$ | 3,816,000,000$ | 4,011,000,000$ | 2,658,000,000$ | 2,729,000,000$ | 3,138,000,000$ | 3,151,000,000$ | 2,937,000,000$ | 3,496,000,000$ | 3,322,000,000$ | 2,364,000,000$ | 1,566,200,000$ | 1,677,300,000$ | 1,761,100,000$ | 1,598,900,000$ | 1,469,700,000$ | 1,701,300,000$ |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | 90,000,000$ | 71,000,000$ | 67,000,000$ | 67,000,000$ | 67,000,000$ | 74,000,000$ | 81,000,000$ | 81,000,000$ | 84,000,000$ | 85,000,000$ | | | | 99,000,000$ | | | | 146,000,000$ | | | | 152,000,000$ | | | | 129,000,000$ | 129,000,000$ | 105,000,000$ | 109,000,000$ | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | 995,000,000$ | 822,000,000$ | 700,000,000$ | 555,000,000$ | 667,000,000$ | 570,000,000$ | 617,000,000$ | 556,000,000$ | 644,000,000$ | 730,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,800,000$ | | |
| Total Noncurrent Liabilities | | 19,033,000,000$ | 11,970,000,000$ | 11,708,000,000$ | 11,753,000,000$ | 10,819,000,000$ | 11,990,000,000$ | 12,634,000,000$ | 12,771,000,000$ | 12,816,000,000$ | 17,688,000,000$ | 17,609,000,000$ | 18,858,000,000$ | 19,246,000,000$ | 19,648,000,000$ | 19,131,000,000$ | 17,402,000,000$ | 20,211,000,000$ | 20,933,000,000$ | 21,770,000,000$ | 22,215,000,000$ | 22,460,000,000$ | 21,994,000,000$ | 21,199,000,000$ | 21,292,000,000$ | 25,191,000,000$ | 23,968,000,000$ | 23,605,000,000$ | 18,697,000,000$ | 10,649,000,000$ | 10,423,000,000$ | 10,836,000,000$ | 10,790,000,000$ | 9,978,000,000$ | 9,695,000,000$ | 11,547,000,000$ | 12,236,000,000$ | 11,958,000,000$ | 13,035,000,000$ | 13,441,000,000$ | 13,281,000,000$ | 13,619,000,000$ | 14,429,000,000$ | 6,017,400,000$ | 6,094,900,000$ | 6,256,500,000$ | 6,230,100,000$ | 6,110,900,000$ | 6,039,400,000$ |
| Long Term Debt | | 16,791,000,000$ | 9,069,000,000$ | 8,900,000,000$ | 8,868,000,000$ | 8,658,000,000$ | 9,686,000,000$ | 10,491,000,000$ | 10,584,000,000$ | 10,607,000,000$ | 12,970,000,000$ | 12,741,000,000$ | 13,589,000,000$ | 13,905,000,000$ | 14,206,000,000$ | 13,509,000,000$ | 11,755,000,000$ | 14,208,000,000$ | 14,825,000,000$ | 15,833,000,000$ | 16,062,000,000$ | 16,300,000,000$ | 15,951,000,000$ | 15,213,000,000$ | 14,874,000,000$ | 18,982,000,000$ | 17,229,000,000$ | 16,945,000,000$ | 16,682,000,000$ | 8,562,000,000$ | 8,670,000,000$ | 8,998,000,000$ | 8,854,000,000$ | 8,040,000,000$ | 7,718,000,000$ | 8,813,000,000$ | 9,415,000,000$ | 9,154,000,000$ | 10,146,000,000$ | 10,470,000,000$ | 10,208,000,000$ | 10,533,000,000$ | 11,429,000,000$ | 4,957,000,000$ | 5,029,800,000$ | 5,182,800,000$ | 5,054,600,000$ | 4,966,800,000$ | 4,900,500,000$ |
| Long Term Capital Lease Obligations | | | 178,000,000$ | | | | 177,000,000$ | | | | 178,000,000$ | | | | 219,000,000$ | | | | 378,000,000$ | | | | 453,000,000$ | | | | 466,000,000$ | 425,000,000$ | 321,000,000$ | 336,000,000$ | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | 1,915,000,000$ | 1,686,000,000$ | 1,585,000,000$ | 1,682,000,000$ | 1,371,000,000$ | 1,441,000,000$ | 1,426,000,000$ | 1,354,000,000$ | 1,332,000,000$ | 1,446,000,000$ | 1,478,000,000$ | 1,893,000,000$ | 1,847,000,000$ | 1,382,000,000$ | 1,931,000,000$ | 1,861,000,000$ | 1,948,000,000$ | 1,915,000,000$ | 1,767,000,000$ | 1,865,000,000$ | 1,986,000,000$ | 2,026,000,000$ | 1,768,000,000$ | 2,287,000,000$ | 2,031,000,000$ | 2,406,000,000$ | 2,411,000,000$ | 664,000,000$ | 681,000,000$ | 326,000,000$ | 375,000,000$ | 378,000,000$ | 390,000,000$ | 403,000,000$ | 407,000,000$ | 427,000,000$ | 394,000,000$ | 386,000,000$ | 325,000,000$ | 323,000,000$ | 324,000,000$ | 312,000,000$ | 165,500,000$ | 173,000,000$ | 172,700,000$ | 245,400,000$ | 247,300,000$ | 261,600,000$ |
| Total Equity | | 15,980,000,000$ | 13,902,000,000$ | 13,862,000,000$ | 14,172,000,000$ | 15,068,000,000$ | 15,700,000,000$ | 16,571,000,000$ | 16,976,000,000$ | 17,964,000,000$ | 19,056,000,000$ | 19,444,000,000$ | 20,245,000,000$ | 27,104,000,000$ | 27,186,000,000$ | 45,337,000,000$ | 46,515,000,000$ | 47,036,000,000$ | 47,350,000,000$ | 47,117,000,000$ | 48,404,000,000$ | 48,474,000,000$ | 49,313,000,000$ | 49,045,000,000$ | 49,057,000,000$ | 49,182,000,000$ | 49,456,000,000$ | 49,212,000,000$ | 9,992,000,000$ | 9,903,000,000$ | 10,222,000,000$ | 10,166,000,000$ | 10,544,000,000$ | 10,611,000,000$ | 10,820,000,000$ | 10,089,000,000$ | 10,005,000,000$ | 9,990,000,000$ | 9,779,000,000$ | 9,756,000,000$ | 9,607,000,000$ | 9,489,000,000$ | 9,384,000,000$ | 6,604,200,000$ | 6,531,300,000$ | 6,482,400,000$ | 6,691,500,000$ | 6,591,500,000$ | 6,700,100,000$ |
| Equity to Minority | | 3,000,000$ | 3,000,000$ | 3,000,000$ | 4,000,000$ | 4,000,000$ | 2,000,000$ | 2,000,000$ | 4,000,000$ | 4,000,000$ | 6,000,000$ | 7,000,000$ | 7,000,000$ | 7,000,000$ | 8,000,000$ | 9,000,000$ | 9,000,000$ | 10,000,000$ | 11,000,000$ | 12,000,000$ | 12,000,000$ | 14,000,000$ | 13,000,000$ | 14,000,000$ | 14,000,000$ | 15,000,000$ | 16,000,000$ | 17,000,000$ | 7,000,000$ | 7,000,000$ | 7,000,000$ | 85,000,000$ | 105,000,000$ | 116,000,000$ | 109,000,000$ | 104,000,000$ | 114,000,000$ | 112,000,000$ | 104,000,000$ | 95,000,000$ | 110,000,000$ | 96,000,000$ | 86,000,000$ | 75,500,000$ | 90,800,000$ | 120,900,000$ | 134,800,000$ | 137,000,000$ | 178,000,000$ |
| Equity to Common Shareholders | | 15,977,000,000$ | 13,899,000,000$ | 13,859,000,000$ | 14,168,000,000$ | 15,064,000,000$ | 15,698,000,000$ | 16,569,000,000$ | 17,037,000,000$ | 18,021,000,000$ | 19,050,000,000$ | 19,477,000,000$ | 20,266,000,000$ | 27,097,000,000$ | 27,218,000,000$ | 45,328,000,000$ | 46,506,000,000$ | 47,026,000,000$ | 47,347,000,000$ | 47,105,000,000$ | 48,392,000,000$ | 48,460,000,000$ | 49,300,000,000$ | 49,031,000,000$ | 49,043,000,000$ | 49,167,000,000$ | 49,440,000,000$ | 49,195,000,000$ | 9,985,000,000$ | 9,896,000,000$ | 10,215,000,000$ | 10,081,000,000$ | 10,439,000,000$ | 10,495,000,000$ | 10,711,000,000$ | 9,985,000,000$ | 9,891,000,000$ | 9,878,000,000$ | 9,741,000,000$ | 9,661,000,000$ | 9,497,000,000$ | 9,393,000,000$ | 9,321,000,000$ | 6,528,700,000$ | 6,440,500,000$ | 6,361,500,000$ | 6,556,700,000$ | 6,454,500,000$ | 6,522,100,000$ |
| Additional Paid-In Capital | | 47,444,000,000$ | 47,317,000,000$ | 47,272,000,000$ | 47,229,000,000$ | 47,174,000,000$ | 47,129,000,000$ | 47,080,000,000$ | 47,024,000,000$ | 46,968,000,000$ | 46,933,000,000$ | 46,895,000,000$ | 46,846,000,000$ | 46,802,000,000$ | 46,735,000,000$ | 46,726,000,000$ | 46,634,000,000$ | 46,536,000,000$ | 46,466,000,000$ | 46,366,000,000$ | 46,274,000,000$ | 46,152,000,000$ | 45,947,000,000$ | 45,821,000,000$ | 45,736,000,000$ | 45,548,000,000$ | 45,358,000,000$ | 45,063,000,000$ | 10,887,000,000$ | 10,844,000,000$ | 10,800,000,000$ | 10,715,000,000$ | 10,659,000,000$ | 10,585,000,000$ | 10,534,000,000$ | 10,495,000,000$ | 10,447,000,000$ | 10,419,000,000$ | 10,380,000,000$ | 10,334,000,000$ | 10,291,000,000$ | 10,239,000,000$ | 10,210,000,000$ | 7,416,400,000$ | 7,386,000,000$ | 7,363,200,000$ | 7,336,800,000$ | 7,304,700,000$ | 7,286,500,000$ |
| Retained Earnings | | (20,581,000,000$) | (22,718,000,000$) | (23,022,000,000$) | (23,075,000,000$) | (22,392,000,000$) | (22,257,000,000$) | (22,343,000,000$) | (22,304,000,000$) | (22,347,000,000$) | (22,905,000,000$) | (22,808,000,000$) | (22,048,000,000$) | (15,141,000,000$) | (14,971,000,000$) | 2,673,000,000$ | 2,709,000,000$ | 2,721,000,000$ | 2,889,000,000$ | 2,840,000,000$ | 2,921,000,000$ | 2,823,000,000$ | 3,440,000,000$ | 3,556,000,000$ | 3,753,000,000$ | 3,952,000,000$ | 4,161,000,000$ | 4,538,000,000$ | 4,599,000,000$ | 4,558,000,000$ | 4,528,000,000$ | 4,339,000,000$ | 4,291,000,000$ | 4,186,000,000$ | 4,109,000,000$ | 3,341,000,000$ | 3,377,000,000$ | 3,341,000,000$ | 3,299,000,000$ | 3,177,000,000$ | 3,078,000,000$ | 3,043,000,000$ | 3,073,000,000$ | 3,053,100,000$ | 2,950,900,000$ | 2,784,300,000$ | 2,746,800,000$ | 2,620,000,000$ | 2,538,000,000$ |
| Treasury Stock | | | | | | | | | | | | | | | | | | 2,343,000,000$ | 2,266,000,000$ | 2,263,000,000$ | 1,058,000,000$ | 645,000,000$ | 150,000,000$ | 140,000,000$ | 94,000,000$ | 91,000,000$ | 52,000,000$ | 21,000,000$ | 5,067,000,000$ | 5,083,000,000$ | 4,687,000,000$ | 4,544,000,000$ | 4,112,000,000$ | 3,962,000,000$ | 3,604,000,000$ | 3,515,000,000$ | 3,552,000,000$ | 3,588,000,000$ | 3,611,000,000$ | 3,614,000,000$ | 3,630,000,000$ | 3,661,000,000$ | 3,687,000,000$ | 3,683,300,000$ | 3,702,200,000$ | 3,562,100,000$ | 3,423,600,000$ | 3,433,600,000$ | 3,319,200,000$ |
| Capital Lease Obligations | | | 249,000,000$ | | | | 251,000,000$ | | | | 263,000,000$ | | | | 318,000,000$ | | | | 524,000,000$ | | | | 605,000,000$ | | | | 595,000,000$ | 554,000,000$ | 426,000,000$ | 445,000,000$ | | | | | | | | | | | | | | | | | | | |