| GILEAD SCIENCES, 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 | | | 55,721,000,000$ | 56,434,000,000$ | 58,995,000,000$ | 54,525,000,000$ | 53,579,000,000$ | 56,292,000,000$ | 62,125,000,000$ | 62,373,000,000$ | 62,337,000,000$ | 61,876,000,000$ | 63,171,000,000$ | 62,557,000,000$ | 62,870,000,000$ | 63,080,000,000$ | 67,952,000,000$ | 67,098,000,000$ | 67,984,000,000$ | 67,492,000,000$ | 68,407,000,000$ | 60,878,000,000$ | 55,934,000,000$ | 59,741,000,000$ | 61,627,000,000$ | 59,146,000,000$ | 63,210,000,000$ | 62,837,000,000$ | 63,675,000,000$ | 64,305,000,000$ | 65,355,000,000$ | 65,381,000,000$ | 70,283,000,000$ | 64,662,000,000$ | 60,263,000,000$ | 57,701,000,000$ | 56,977,000,000$ | 56,609,000,000$ | 49,980,000,000$ | 47,765,000,000$ | 51,716,000,000$ | 50,637,000,000$ | 39,167,000,000$ | 38,321,000,000$ | 34,664,000,000$ | 28,844,393,000$ | 31,206,164,000$ | 28,077,692,000$ | 22,579,000,000$ |
| Total Current Assets | | | 14,718,000,000$ | 16,901,000,000$ | 19,173,000,000$ | 14,779,000,000$ | 12,317,000,000$ | 14,041,000,000$ | 16,085,000,000$ | 15,980,000,000$ | 14,287,000,000$ | 13,456,000,000$ | 14,443,000,000$ | 13,554,000,000$ | 13,175,000,000$ | 12,629,000,000$ | 14,772,000,000$ | 13,991,000,000$ | 13,925,000,000$ | 13,278,000,000$ | 15,996,000,000$ | 30,926,000,000$ | 24,643,000,000$ | 26,950,000,000$ | 30,296,000,000$ | 28,361,000,000$ | 33,727,000,000$ | 34,024,000,000$ | 35,836,000,000$ | 34,918,000,000$ | 32,728,000,000$ | 30,258,000,000$ | 31,823,000,000$ | 35,317,000,000$ | 28,592,000,000$ | 21,424,000,000$ | 19,588,000,000$ | 21,425,000,000$ | 18,353,000,000$ | 19,267,000,000$ | 24,762,000,000$ | 25,910,000,000$ | 18,093,000,000$ | 20,062,000,000$ | 17,714,000,000$ | 12,562,031,000$ | 15,499,339,000$ | 12,970,629,000$ | 6,997,000,000$ |
| Cash and Cash Equivalents | | | | | | | | | | | | | 5,412,000,000$ | | | | 5,338,000,000$ | | | | 5,997,000,000$ | | | | 11,631,000,000$ | | 11,240,000,000$ | 16,927,000,000$ | 17,940,000,000$ | 14,569,000,000$ | 13,234,000,000$ | 7,643,000,000$ | 7,588,000,000$ | 11,508,000,000$ | 8,712,000,000$ | 10,285,000,000$ | 8,229,000,000$ | 9,809,000,000$ | 6,485,000,000$ | 6,315,000,000$ | 12,851,000,000$ | 13,965,000,000$ | 7,417,000,000$ | 10,635,000,000$ | 10,027,000,000$ | 6,209,000,000$ | 8,731,000,000$ | 6,404,000,000$ | 2,113,000,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,062,000,000$ | 820,000,000$ | 517,000,000$ | 259,000,000$ | 505,000,000$ | 490,000,000$ | 553,000,000$ | 761,000,000$ | 472,000,000$ | 267,247,000$ | 199,360,000$ | 201,011,000$ | 91,000,000$ |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 41,003,000,000$ | 39,533,000,000$ | 39,822,000,000$ | 39,746,000,000$ | 41,262,000,000$ | 42,251,000,000$ | 46,040,000,000$ | 46,393,000,000$ | 48,050,000,000$ | 48,420,000,000$ | 48,728,000,000$ | 49,003,000,000$ | 49,695,000,000$ | 50,451,000,000$ | 53,180,000,000$ | 53,107,000,000$ | 54,059,000,000$ | 54,214,000,000$ | 52,411,000,000$ | 29,952,000,000$ | 31,291,000,000$ | 32,791,000,000$ | 31,331,000,000$ | 30,785,000,000$ | 29,483,000,000$ | 28,813,000,000$ | 27,839,000,000$ | 29,387,000,000$ | 32,627,000,000$ | 35,123,000,000$ | 38,460,000,000$ | 29,345,000,000$ | 31,671,000,000$ | 36,277,000,000$ | 37,389,000,000$ | 35,184,000,000$ | 31,627,000,000$ | 28,498,000,000$ | 26,954,000,000$ | 24,727,000,000$ | 21,074,000,000$ | 18,259,000,000$ | 16,950,000,000$ | 16,282,362,000$ | 15,706,825,000$ | 15,107,063,000$ | 15,582,000,000$ |
| Goodwill | | | 8,314,000,000$ | 8,314,000,000$ | 8,314,000,000$ | 8,314,000,000$ | 8,314,000,000$ | 8,314,000,000$ | 8,314,000,000$ | 8,314,000,000$ | 8,314,000,000$ | 8,314,000,000$ | 8,314,000,000$ | 8,314,000,000$ | 8,314,000,000$ | 8,314,000,000$ | 8,332,000,000$ | 8,332,000,000$ | 8,334,000,000$ | 8,334,000,000$ | 8,108,000,000$ | 4,117,000,000$ | 4,117,000,000$ | 4,117,000,000$ | 4,117,000,000$ | 4,117,000,000$ | 4,117,000,000$ | 4,117,000,000$ | 4,117,000,000$ | 4,117,000,000$ | 4,124,000,000$ | 4,159,000,000$ | 4,159,000,000$ | 1,172,000,000$ | 1,172,000,000$ | 1,172,000,000$ | 1,172,000,000$ | 1,172,000,000$ | 1,172,000,000$ | 1,172,000,000$ | 1,172,000,000$ | 1,172,000,000$ | 1,172,000,000$ | 1,172,000,000$ | 1,172,000,000$ | 1,171,561,000$ | 1,171,561,000$ | 1,171,561,000$ | 1,169,000,000$ |
| Other Intangible Assets | | | 18,566,000,000$ | 19,355,000,000$ | 19,948,000,000$ | 20,546,000,000$ | 22,832,000,000$ | 23,428,000,000$ | 26,454,000,000$ | 27,152,000,000$ | 27,750,000,000$ | 28,348,000,000$ | 28,894,000,000$ | 29,440,000,000$ | 29,885,000,000$ | 30,331,000,000$ | 33,455,000,000$ | 33,900,000,000$ | 34,341,000,000$ | 34,781,000,000$ | 33,126,000,000$ | 12,939,000,000$ | 13,225,000,000$ | 13,502,000,000$ | 13,786,000,000$ | 14,864,000,000$ | 15,152,000,000$ | 15,438,000,000$ | 15,738,000,000$ | 16,314,000,000$ | 16,496,000,000$ | 16,803,000,000$ | 17,100,000,000$ | 8,342,000,000$ | 8,551,000,000$ | 8,761,000,000$ | 8,971,000,000$ | 9,386,000,000$ | 9,713,000,000$ | 9,923,000,000$ | 10,247,000,000$ | 10,454,000,000$ | 10,660,000,000$ | 10,867,000,000$ | 11,073,000,000$ | 11,306,547,000$ | 11,508,319,000$ | 11,707,830,000$ | 11,900,000,000$ |
| Physical Assets | | | 5,459,000,000$ | 5,421,000,000$ | 5,414,000,000$ | 5,391,000,000$ | 5,346,000,000$ | 5,321,000,000$ | 5,317,000,000$ | 5,572,000,000$ | 5,540,000,000$ | 5,479,000,000$ | 5,475,000,000$ | 5,349,000,000$ | 5,299,000,000$ | 5,253,000,000$ | 5,121,000,000$ | 5,037,000,000$ | 4,996,000,000$ | 4,990,000,000$ | 4,967,000,000$ | 4,810,000,000$ | 4,653,000,000$ | 4,564,000,000$ | 4,502,000,000$ | 4,377,000,000$ | 4,249,000,000$ | 4,116,000,000$ | 4,006,000,000$ | 3,791,000,000$ | 3,659,000,000$ | 3,415,000,000$ | 3,295,000,000$ | 3,100,000,000$ | 3,012,000,000$ | 2,922,000,000$ | 2,865,000,000$ | 2,714,000,000$ | 2,599,000,000$ | 2,431,000,000$ | 2,276,000,000$ | 2,143,000,000$ | 1,899,000,000$ | 1,765,000,000$ | 1,674,000,000$ | 1,509,796,000$ | 1,380,776,000$ | 1,303,029,000$ | 1,166,000,000$ |
| Other Noncurrent Assets | | | 4,031,000,000$ | 3,871,000,000$ | 3,769,000,000$ | 5,494,000,000$ | 4,770,000,000$ | 5,188,000,000$ | 4,792,000,000$ | 4,200,000,000$ | 5,113,000,000$ | 4,952,000,000$ | 4,800,000,000$ | 4,618,000,000$ | 4,860,000,000$ | 5,126,000,000$ | 4,963,000,000$ | 4,739,000,000$ | 5,552,000,000$ | 5,530,000,000$ | 5,708,000,000$ | 6,012,000,000$ | 7,020,000,000$ | 7,079,000,000$ | 7,438,000,000$ | 5,232,000,000$ | 2,914,000,000$ | 2,921,000,000$ | 2,555,000,000$ | 2,787,000,000$ | 2,609,000,000$ | 2,732,000,000$ | 2,722,000,000$ | 2,611,000,000$ | 2,319,000,000$ | 2,312,000,000$ | 3,896,000,000$ | 1,647,000,000$ | 1,481,000,000$ | 1,294,000,000$ | 934,000,000$ | 858,000,000$ | 682,000,000$ | 583,000,000$ | 731,000,000$ | 267,486,000$ | 212,800,000$ | 204,461,000$ | 519,000,000$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 36,131,000,000$ | 37,356,000,000$ | 39,749,000,000$ | 36,135,000,000$ | 35,382,000,000$ | 38,837,000,000$ | 39,376,000,000$ | 40,131,000,000$ | 41,243,000,000$ | 40,937,000,000$ | 41,962,000,000$ | 41,500,000,000$ | 42,655,000,000$ | 43,165,000,000$ | 46,888,000,000$ | 45,627,000,000$ | 48,274,000,000$ | 48,528,000,000$ | 50,186,000,000$ | 43,407,000,000$ | 37,792,000,000$ | 37,562,000,000$ | 38,977,000,000$ | 38,410,000,000$ | 40,459,000,000$ | 40,746,000,000$ | 42,141,000,000$ | 41,298,000,000$ | 43,621,000,000$ | 44,730,000,000$ | 49,782,000,000$ | 39,408,000,000$ | 37,172,000,000$ | 36,784,000,000$ | 37,614,000,000$ | 39,249,000,000$ | 33,865,000,000$ | 33,746,000,000$ | 32,603,000,000$ | 32,693,000,000$ | 22,533,000,000$ | 20,733,000,000$ | 18,845,000,000$ | 14,980,783,000$ | 14,776,822,000$ | 14,375,498,000$ | 10,834,000,000$ |
| Total Current Liabilities | | | 11,189,000,000$ | 12,344,000,000$ | 12,004,000,000$ | 11,725,000,000$ | 10,781,000,000$ | 13,015,000,000$ | 11,280,000,000$ | 11,945,000,000$ | 13,964,000,000$ | 10,528,000,000$ | 11,237,000,000$ | 10,423,000,000$ | 9,220,000,000$ | 8,558,000,000$ | 11,610,000,000$ | 10,245,000,000$ | 10,214,000,000$ | 9,705,000,000$ | 11,397,000,000$ | 9,509,000,000$ | 10,564,000,000$ | 8,879,000,000$ | 9,759,000,000$ | 9,567,000,000$ | 8,961,000,000$ | 9,397,000,000$ | 10,605,000,000$ | 10,116,000,000$ | 10,912,000,000$ | 10,670,000,000$ | 11,635,000,000$ | 9,597,000,000$ | 8,492,000,000$ | 8,282,000,000$ | 9,218,000,000$ | 11,073,000,000$ | 10,444,000,000$ | 10,910,000,000$ | 9,890,000,000$ | 9,360,000,000$ | 8,925,000,000$ | 7,428,000,000$ | 5,761,000,000$ | 6,054,952,000$ | 6,227,997,000$ | 5,914,776,000$ | 6,407,000,000$ |
| Accounts Payable | | | 582,000,000$ | 737,000,000$ | 833,000,000$ | 903,000,000$ | 537,000,000$ | 622,000,000$ | 550,000,000$ | 586,000,000$ | 622,000,000$ | 627,000,000$ | 905,000,000$ | 614,000,000$ | 565,000,000$ | 583,000,000$ | 705,000,000$ | 585,000,000$ | 608,000,000$ | 570,000,000$ | 844,000,000$ | 527,000,000$ | 532,000,000$ | 590,000,000$ | 713,000,000$ | 632,000,000$ | 617,000,000$ | 577,000,000$ | 790,000,000$ | 580,000,000$ | 623,000,000$ | 711,000,000$ | 814,000,000$ | 696,000,000$ | 819,000,000$ | 944,000,000$ | 1,206,000,000$ | 1,052,000,000$ | 1,122,000,000$ | 945,000,000$ | 1,178,000,000$ | 1,239,000,000$ | 1,571,000,000$ | 1,011,000,000$ | 955,000,000$ | 1,182,917,000$ | 1,162,307,000$ | 1,234,507,000$ | 1,256,000,000$ |
| Short Term Debt | | | 2,806,000,000$ | 2,806,000,000$ | 1,815,000,000$ | 1,812,000,000$ | 1,810,000,000$ | 3,667,000,000$ | 1,798,000,000$ | 1,793,000,000$ | 4,037,000,000$ | 2,283,000,000$ | 2,273,000,000$ | 2,270,000,000$ | 1,021,000,000$ | 1,025,000,000$ | 1,516,000,000$ | 2,511,000,000$ | 2,261,000,000$ | 2,259,000,000$ | 2,757,000,000$ | 1,498,000,000$ | 2,999,000,000$ | 1,999,000,000$ | 2,499,000,000$ | 2,498,000,000$ | 1,999,000,000$ | 2,498,000,000$ | 2,748,000,000$ | 2,747,000,000$ | 2,998,000,000$ | 2,497,000,000$ | 2,747,000,000$ | 1,747,000,000$ | | | 0$ | 700,000,000$ | 700,000,000$ | 1,745,000,000$ | 982,000,000$ | 331,000,000$ | 352,000,000$ | 442,000,000$ | 483,000,000$ | 1,477,082,000$ | 1,572,079,000$ | 1,871,811,000$ | 2,697,000,000$ |
| Short Term Capital Lease Obligations | | | | | 113,000,000$ | | | | 125,000,000$ | | | | 111,000,000$ | | | | 101,000,000$ | | | | 107,000,000$ | | | | 99,000,000$ | 93,000,000$ | 73,000,000$ | 75,000,000$ | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | 2,269,000,000$ | 1,988,000,000$ | 1,980,000,000$ | 2,135,000,000$ | 2,334,000,000$ | 2,402,000,000$ | 2,383,000,000$ | 1,851,000,000$ | 2,182,000,000$ | 1,819,000,000$ | 2,209,000,000$ | 2,071,000,000$ | 2,930,000,000$ | 2,113,000,000$ | 2,498,000,000$ | 2,274,000,000$ | 2,287,000,000$ | 2,550,000,000$ | 2,280,000,000$ | 1,808,000,000$ | 2,051,000,000$ | 2,118,000,000$ | 2,152,000,000$ | 1,838,000,000$ | 2,029,000,000$ | 1,818,000,000$ | 1,856,000,000$ | 1,711,000,000$ | 2,202,000,000$ | 1,744,000,000$ | 1,829,000,000$ | 1,589,000,000$ | 1,926,000,000$ | 2,084,000,000$ | 1,657,000,000$ | 1,936,000,000$ | 1,911,000,000$ | 1,623,000,000$ | 1,510,000,000$ | 1,440,000,000$ | 911,000,000$ | 1,224,864,000$ | 1,443,377,000$ | 1,222,821,000$ | 1,071,000,000$ |
| Total Noncurrent Liabilities | | | 24,942,000,000$ | 25,012,000,000$ | 27,745,000,000$ | 24,410,000,000$ | 24,601,000,000$ | 25,822,000,000$ | 28,096,000,000$ | 28,186,000,000$ | 27,279,000,000$ | 30,409,000,000$ | 30,725,000,000$ | 31,077,000,000$ | 33,435,000,000$ | 34,607,000,000$ | 35,278,000,000$ | 35,382,000,000$ | 38,060,000,000$ | 38,823,000,000$ | 38,789,000,000$ | 33,898,000,000$ | 27,228,000,000$ | 28,683,000,000$ | 29,218,000,000$ | 28,843,000,000$ | 31,498,000,000$ | 31,349,000,000$ | 31,536,000,000$ | 31,182,000,000$ | 32,709,000,000$ | 34,060,000,000$ | 38,147,000,000$ | 29,811,000,000$ | 28,680,000,000$ | 28,502,000,000$ | 28,396,000,000$ | 28,176,000,000$ | 23,421,000,000$ | 22,836,000,000$ | 22,713,000,000$ | 23,333,000,000$ | 13,608,000,000$ | 13,305,000,000$ | 13,084,000,000$ | 8,925,831,000$ | 8,548,825,000$ | 8,460,722,000$ | 4,427,000,000$ |
| Long Term Debt | | | 22,140,000,000$ | 22,146,000,000$ | 24,896,000,000$ | 21,437,000,000$ | 21,540,000,000$ | 21,527,000,000$ | 23,189,000,000$ | 23,189,000,000$ | 21,209,000,000$ | 22,956,000,000$ | 22,957,000,000$ | 22,953,000,000$ | 25,195,000,000$ | 25,183,000,000$ | 25,179,000,000$ | 25,175,000,000$ | 27,914,000,000$ | 27,907,000,000$ | 28,645,000,000$ | 27,792,000,000$ | 21,103,000,000$ | 22,098,000,000$ | 22,094,000,000$ | 22,090,000,000$ | 24,084,000,000$ | 24,080,000,000$ | 24,574,000,000$ | 24,570,000,000$ | 26,062,000,000$ | 26,557,000,000$ | 30,795,000,000$ | 27,515,000,000$ | 26,296,000,000$ | 26,321,000,000$ | 26,346,000,000$ | 26,371,000,000$ | 21,427,000,000$ | 21,077,000,000$ | 21,073,000,000$ | 21,894,000,000$ | 11,922,000,000$ | 11,921,000,000$ | 11,921,000,000$ | 7,933,040,000$ | 7,932,536,000$ | 7,932,032,000$ | 3,939,000,000$ |
| Long Term Capital Lease Obligations | | | | | 498,000,000$ | | | | 546,000,000$ | | | | 467,000,000$ | | | | 489,000,000$ | | | | 608,000,000$ | | | | 626,000,000$ | 619,000,000$ | 481,000,000$ | 429,000,000$ | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | 1,290,000,000$ | 1,337,000,000$ | 1,295,000,000$ | 1,396,000,000$ | 1,418,000,000$ | 1,395,000,000$ | 1,280,000,000$ | 924,000,000$ | 1,354,000,000$ | 1,277,000,000$ | 1,179,000,000$ | 1,106,000,000$ | 988,000,000$ | 944,000,000$ | 976,000,000$ | 962,000,000$ | 1,176,000,000$ | 1,430,000,000$ | 1,214,000,000$ | 1,086,000,000$ | 1,018,000,000$ | 990,000,000$ | 1,009,000,000$ | 901,000,000$ | 1,577,000,000$ | 1,460,000,000$ | 1,040,000,000$ | 594,000,000$ | 646,000,000$ | 589,000,000$ | 558,000,000$ | 259,000,000$ | 442,000,000$ | 333,000,000$ | 297,000,000$ | 184,000,000$ | 467,000,000$ | 374,000,000$ | 395,000,000$ | 378,000,000$ | 760,000,000$ | 619,000,000$ | 586,000,000$ | 482,542,000$ | 174,196,000$ | 174,945,000$ | 179,000,000$ |
| Total Equity | | | 19,590,000,000$ | 19,078,000,000$ | 19,246,000,000$ | 18,390,000,000$ | 18,197,000,000$ | 17,455,000,000$ | 22,749,000,000$ | 22,242,000,000$ | 21,094,000,000$ | 20,939,000,000$ | 21,209,000,000$ | 21,057,000,000$ | 20,215,000,000$ | 19,915,000,000$ | 21,064,000,000$ | 21,471,000,000$ | 19,710,000,000$ | 18,964,000,000$ | 18,221,000,000$ | 17,471,000,000$ | 18,142,000,000$ | 22,179,000,000$ | 22,650,000,000$ | 20,736,000,000$ | 22,751,000,000$ | 22,091,000,000$ | 21,534,000,000$ | 23,007,000,000$ | 21,734,000,000$ | 20,651,000,000$ | 20,501,000,000$ | 25,254,000,000$ | 23,091,000,000$ | 20,917,000,000$ | 19,363,000,000$ | 17,360,000,000$ | 16,115,000,000$ | 14,019,000,000$ | 19,113,000,000$ | 17,944,000,000$ | 16,634,000,000$ | 17,588,000,000$ | 15,819,000,000$ | 13,863,610,000$ | 16,429,342,000$ | 13,702,194,000$ | 11,745,000,000$ |
| Equity to Minority | | | (84,000,000$) | (84,000,000$) | (84,000,000$) | (84,000,000$) | (84,000,000$) | (84,000,000$) | (84,000,000$) | (72,000,000$) | (64,000,000$) | (58,000,000$) | (31,000,000$) | (24,000,000$) | (21,000,000$) | (12,000,000$) | (5,000,000$) | 1,000,000$ | 7,000,000$ | 12,000,000$ | 19,000,000$ | 26,000,000$ | 115,000,000$ | 112,000,000$ | 125,000,000$ | 132,000,000$ | 135,000,000$ | 140,000,000$ | 147,000,000$ | 146,000,000$ | 62,000,000$ | 60,000,000$ | 59,000,000$ | 409,000,000$ | 414,000,000$ | 476,000,000$ | 476,000,000$ | 492,000,000$ | 579,000,000$ | 621,000,000$ | 579,000,000$ | 530,000,000$ | 347,000,000$ | 408,000,000$ | 393,000,000$ | 297,387,000$ | 338,713,000$ | 314,872,000$ | 375,000,000$ |
| Equity to Common Shareholders | | | 19,674,000,000$ | 19,162,000,000$ | 19,330,000,000$ | 18,475,000,000$ | 18,281,000,000$ | 17,539,000,000$ | 22,833,000,000$ | 22,314,000,000$ | 21,158,000,000$ | 20,997,000,000$ | 21,240,000,000$ | 21,081,000,000$ | 20,236,000,000$ | 19,927,000,000$ | 21,069,000,000$ | 21,470,000,000$ | 19,703,000,000$ | 18,952,000,000$ | 18,202,000,000$ | 17,445,000,000$ | 18,027,000,000$ | 22,067,000,000$ | 22,525,000,000$ | 20,604,000,000$ | 22,616,000,000$ | 21,951,000,000$ | 21,387,000,000$ | 22,861,000,000$ | 21,672,000,000$ | 20,591,000,000$ | 20,442,000,000$ | 24,845,000,000$ | 22,677,000,000$ | 20,441,000,000$ | 18,887,000,000$ | 16,868,000,000$ | 15,536,000,000$ | 13,398,000,000$ | 18,534,000,000$ | 17,414,000,000$ | 16,287,000,000$ | 17,180,000,000$ | 15,426,000,000$ | 13,566,223,000$ | 16,090,629,000$ | 13,387,322,000$ | 11,370,000,000$ |
| Additional Paid-In Capital | | | 8,367,000,000$ | 8,138,000,000$ | 7,700,000,000$ | 7,327,000,000$ | 7,022,000,000$ | 6,813,000,000$ | 6,500,000,000$ | 6,279,000,000$ | 6,008,000,000$ | 5,793,000,000$ | 5,550,000,000$ | 5,226,000,000$ | 5,031,000,000$ | 4,867,000,000$ | 4,661,000,000$ | 4,492,000,000$ | 4,271,000,000$ | 4,092,000,000$ | 3,880,000,000$ | 3,712,000,000$ | 3,511,000,000$ | 3,311,000,000$ | 3,051,000,000$ | 2,870,000,000$ | 2,684,000,000$ | 2,494,000,000$ | 2,282,000,000$ | 2,118,000,000$ | 1,844,000,000$ | 1,564,000,000$ | 1,264,000,000$ | 906,000,000$ | 733,000,000$ | 616,000,000$ | 454,000,000$ | 321,000,000$ | 632,000,000$ | 516,000,000$ | 444,000,000$ | 285,000,000$ | 0$ | 2,724,000,000$ | 2,391,000,000$ | 2,143,092,000$ | 5,930,987,000$ | 5,746,574,000$ | 5,386,000,000$ |
| Retained Earnings | | | 11,325,000,000$ | 10,931,000,000$ | 11,497,000,000$ | 11,073,000,000$ | 11,165,000,000$ | 10,656,000,000$ | 16,304,000,000$ | 16,002,000,000$ | 15,138,000,000$ | 15,223,000,000$ | 15,687,000,000$ | 15,756,000,000$ | 15,117,000,000$ | 14,986,000,000$ | 16,324,000,000$ | 16,903,000,000$ | 15,392,000,000$ | 14,821,000,000$ | 14,381,000,000$ | 13,709,000,000$ | 14,445,000,000$ | 18,709,000,000$ | 19,388,000,000$ | 17,616,000,000$ | 19,829,000,000$ | 19,326,000,000$ | 19,024,000,000$ | 20,706,000,000$ | 19,825,000,000$ | 19,202,000,000$ | 19,012,000,000$ | 23,689,000,000$ | 21,823,000,000$ | 19,564,000,000$ | 18,154,000,000$ | 16,654,000,000$ | 14,949,000,000$ | 13,045,000,000$ | 18,001,000,000$ | 16,961,000,000$ | 16,038,000,000$ | 13,916,000,000$ | 12,732,000,000$ | 11,247,655,000$ | 10,199,576,000$ | 7,734,979,000$ | 6,106,000,000$ |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | 611,000,000$ | | | | 671,000,000$ | | | | 578,000,000$ | | | | 590,000,000$ | | | | 715,000,000$ | | | | 725,000,000$ | 712,000,000$ | 554,000,000$ | 504,000,000$ | | | | | | | | | | | | | | | | | | | | | |