| ALTRIA GROUP, 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 | | | 32,332,000,000$ | 35,760,000,000$ | 35,177,000,000$ | 34,167,000,000$ | 34,387,000,000$ | 36,475,000,000$ | 38,570,000,000$ | 36,469,000,000$ | 37,151,000,000$ | 36,826,000,000$ | 36,954,000,000$ | 33,953,000,000$ | 36,746,000,000$ | 40,235,000,000$ | 39,523,000,000$ | 39,564,000,000$ | 44,388,000,000$ | 48,776,000,000$ | 47,414,000,000$ | 46,651,000,000$ | 50,200,000,000$ | 52,618,000,000$ | 49,271,000,000$ | 52,913,000,000$ | 57,501,000,000$ | 59,233,000,000$ | 55,459,000,000$ | 43,953,000,000$ | 43,177,000,000$ | 43,899,000,000$ | 43,202,000,000$ | 44,160,000,000$ | 43,726,000,000$ | 46,175,000,000$ | 45,932,000,000$ | 32,934,000,000$ | 31,324,000,000$ | 34,063,000,000$ | 31,459,000,000$ | 31,999,000,000$ | 31,869,000,000$ | 34,212,000,000$ | 34,475,000,000$ | 34,082,000,000$ | 33,282,000,000$ | 35,406,000,000$ | 34,859,000,000$ |
| Total Current Assets | | | 2,632,000,000$ | 6,080,000,000$ | 4,513,000,000$ | 3,499,000,000$ | 3,540,000,000$ | 5,198,000,000$ | 5,585,000,000$ | 3,390,000,000$ | 4,338,000,000$ | 7,152,000,000$ | 7,220,000,000$ | 4,020,000,000$ | 4,086,000,000$ | 6,762,000,000$ | 6,083,000,000$ | 6,020,000,000$ | 4,184,000,000$ | 8,029,000,000$ | 7,117,000,000$ | 6,399,000,000$ | 7,004,000,000$ | 7,935,000,000$ | 4,824,000,000$ | 4,291,000,000$ | 4,483,000,000$ | 6,262,000,000$ | 4,299,000,000$ | 5,165,000,000$ | 4,131,000,000$ | 4,824,000,000$ | 4,344,000,000$ | 5,156,000,000$ | 4,611,000,000$ | 7,626,000,000$ | 7,260,000,000$ | 6,403,000,000$ | 4,600,000,000$ | 7,498,000,000$ | 4,911,000,000$ | 5,511,000,000$ | 4,633,000,000$ | 7,233,000,000$ | 6,878,000,000$ | 5,662,000,000$ | 4,475,000,000$ | 6,977,000,000$ | 6,590,000,000$ |
| Cash and Cash Equivalents | | | 1,287,000,000$ | 4,726,000,000$ | 3,127,000,000$ | 1,897,000,000$ | 1,799,000,000$ | 3,608,000,000$ | 3,686,000,000$ | 1,537,000,000$ | 874,000,000$ | 3,913,000,000$ | 4,030,000,000$ | 2,483,000,000$ | 2,567,000,000$ | 5,353,000,000$ | 4,544,000,000$ | 2,957,000,000$ | 1,877,000,000$ | 5,792,000,000$ | 4,945,000,000$ | 4,123,000,000$ | 4,826,000,000$ | 5,616,000,000$ | 2,117,000,000$ | 1,604,000,000$ | 1,796,000,000$ | 3,352,000,000$ | 1,333,000,000$ | 2,393,000,000$ | 1,430,000,000$ | 2,191,000,000$ | 1,253,000,000$ | 2,582,000,000$ | 2,255,000,000$ | 5,228,000,000$ | 4,569,000,000$ | 2,298,000,000$ | 819,000,000$ | 3,815,000,000$ | 2,369,000,000$ | 1,907,000,000$ | 1,123,000,000$ | 3,674,000,000$ | 3,321,000,000$ | 2,241,000,000$ | 1,193,000,000$ | 3,620,000,000$ | 3,175,000,000$ |
| Receivables | | | 241,000,000$ | 258,000,000$ | 177,000,000$ | 87,000,000$ | 72,000,000$ | 77,000,000$ | 71,000,000$ | 57,000,000$ | 63,000,000$ | 58,000,000$ | 48,000,000$ | 52,000,000$ | 43,000,000$ | 46,000,000$ | 47,000,000$ | 36,000,000$ | 132,000,000$ | 142,000,000$ | 137,000,000$ | 151,000,000$ | 140,000,000$ | 147,000,000$ | 152,000,000$ | 165,000,000$ | 163,000,000$ | 158,000,000$ | 142,000,000$ | 187,000,000$ | 144,000,000$ | 133,000,000$ | 142,000,000$ | 148,000,000$ | 119,000,000$ | 135,000,000$ | 151,000,000$ | 146,000,000$ | 122,000,000$ | 104,000,000$ | 124,000,000$ | 137,000,000$ | 142,000,000$ | 172,000,000$ | 124,000,000$ | 106,000,000$ | 105,000,000$ | 113,000,000$ | 115,000,000$ |
| Other Current Assets | | | 88,000,000$ | 34,000,000$ | 129,000,000$ | 210,000,000$ | 179,000,000$ | 99,000,000$ | 117,000,000$ | 622,000,000$ | 438,000,000$ | 183,000,000$ | 138,000,000$ | 379,000,000$ | 332,000,000$ | 149,000,000$ | 298,000,000$ | 404,000,000$ | 381,000,000$ | 147,000,000$ | 69,000,000$ | 263,000,000$ | 124,000,000$ | 166,000,000$ | 262,000,000$ | 319,000,000$ | 210,000,000$ | 393,000,000$ | 326,000,000$ | 424,000,000$ | 252,000,000$ | 243,000,000$ | 263,000,000$ | 439,000,000$ | 238,000,000$ | 141,000,000$ | 220,000,000$ | 791,000,000$ | 501,000,000$ | 296,000,000$ | 387,000,000$ | 370,000,000$ | 311,000,000$ | 159,000,000$ | 250,000,000$ | 330,000,000$ | 226,000,000$ | 174,000,000$ | 321,000,000$ |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | 1,490,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 29,700,000,000$ | 29,680,000,000$ | 30,664,000,000$ | 30,668,000,000$ | 30,847,000,000$ | 31,277,000,000$ | 32,985,000,000$ | 33,079,000,000$ | 32,813,000,000$ | 29,674,000,000$ | 29,734,000,000$ | 29,933,000,000$ | 32,660,000,000$ | 33,473,000,000$ | 33,440,000,000$ | 33,544,000,000$ | 40,204,000,000$ | 40,747,000,000$ | 40,297,000,000$ | 40,252,000,000$ | 43,196,000,000$ | 44,683,000,000$ | 44,447,000,000$ | 48,622,000,000$ | 53,018,000,000$ | 52,971,000,000$ | 51,160,000,000$ | 38,788,000,000$ | 39,046,000,000$ | 39,075,000,000$ | 38,858,000,000$ | 39,004,000,000$ | 39,115,000,000$ | 38,549,000,000$ | 38,672,000,000$ | 26,531,000,000$ | 26,724,000,000$ | 26,565,000,000$ | 26,548,000,000$ | 26,488,000,000$ | 27,236,000,000$ | 26,979,000,000$ | 27,597,000,000$ | 28,420,000,000$ | 28,807,000,000$ | 28,429,000,000$ | 28,269,000,000$ |
| Goodwill | | | 6,072,000,000$ | 6,072,000,000$ | 6,945,000,000$ | 6,945,000,000$ | 6,945,000,000$ | 6,945,000,000$ | 6,791,000,000$ | 6,791,000,000$ | 6,790,000,000$ | 5,177,000,000$ | 5,177,000,000$ | 5,177,000,000$ | 5,177,000,000$ | 5,177,000,000$ | 5,177,000,000$ | 5,177,000,000$ | 5,177,000,000$ | 5,177,000,000$ | 5,177,000,000$ | 5,177,000,000$ | 5,177,000,000$ | 5,177,000,000$ | 5,177,000,000$ | 5,262,000,000$ | 5,196,000,000$ | 5,196,000,000$ | 5,196,000,000$ | 5,307,000,000$ | 5,307,000,000$ | 5,307,000,000$ | 5,307,000,000$ | 5,307,000,000$ | 5,307,000,000$ | 5,307,000,000$ | 5,285,000,000$ | 5,285,000,000$ | 5,285,000,000$ | 5,285,000,000$ | 5,285,000,000$ | 5,285,000,000$ | 5,285,000,000$ | 5,285,000,000$ | 5,285,000,000$ | 5,285,000,000$ | 5,285,000,000$ | 5,174,000,000$ | 5,174,000,000$ |
| Other Intangible Assets | | | 12,900,000,000$ | 12,936,000,000$ | 12,973,000,000$ | 13,010,000,000$ | 3,600,000,000$ | 13,439,000,000$ | 13,686,000,000$ | 13,727,000,000$ | 13,749,000,000$ | 12,366,000,000$ | 12,384,000,000$ | 12,353,000,000$ | 12,372,000,000$ | 12,289,000,000$ | 12,306,000,000$ | 12,326,000,000$ | 12,580,000,000$ | 12,598,000,000$ | 12,615,000,000$ | 12,633,000,000$ | 12,650,000,000$ | 12,668,000,000$ | 12,687,000,000$ | 12,688,000,000$ | 12,331,000,000$ | 12,327,000,000$ | 12,279,000,000$ | 12,385,000,000$ | 12,405,000,000$ | 12,400,000,000$ | 12,400,000,000$ | 12,196,000,000$ | 12,196,000,000$ | 12,201,000,000$ | 12,036,000,000$ | 12,042,000,000$ | 12,047,000,000$ | 12,023,000,000$ | 12,028,000,000$ | 12,033,000,000$ | 12,039,000,000$ | 12,044,000,000$ | 12,049,000,000$ | 12,054,000,000$ | 12,059,000,000$ | 12,053,000,000$ | 12,058,000,000$ |
| Physical Assets | | | 1,610,000,000$ | 1,608,000,000$ | 1,617,000,000$ | 1,618,000,000$ | 1,620,000,000$ | 1,624,000,000$ | 1,652,000,000$ | 1,629,000,000$ | 1,626,000,000$ | 1,593,000,000$ | 1,608,000,000$ | 1,587,000,000$ | 1,557,000,000$ | 1,547,000,000$ | 1,553,000,000$ | 1,518,000,000$ | 1,933,000,000$ | 1,982,000,000$ | 2,012,000,000$ | 2,009,000,000$ | 2,002,000,000$ | 1,997,000,000$ | 1,999,000,000$ | 1,962,000,000$ | 1,917,000,000$ | 1,922,000,000$ | 1,938,000,000$ | 1,891,000,000$ | 1,878,000,000$ | 1,891,000,000$ | 1,914,000,000$ | 1,907,000,000$ | 1,900,000,000$ | 1,923,000,000$ | 1,958,000,000$ | 1,969,000,000$ | 1,962,000,000$ | 1,955,000,000$ | 1,982,000,000$ | 2,016,000,000$ | 1,991,000,000$ | 1,972,000,000$ | 1,983,000,000$ | 1,998,000,000$ | 1,997,000,000$ | 2,003,000,000$ | 2,028,000,000$ |
| Other Noncurrent Assets | | | 975,000,000$ | 959,000,000$ | 934,000,000$ | 942,000,000$ | 899,000,000$ | 873,000,000$ | 845,000,000$ | 1,025,000,000$ | 1,005,000,000$ | 979,000,000$ | 965,000,000$ | 1,002,000,000$ | 964,000,000$ | 981,000,000$ | 923,000,000$ | 649,000,000$ | 683,000,000$ | 857,000,000$ | 964,000,000$ | 1,025,000,000$ | 1,048,000,000$ | 980,000,000$ | 1,003,000,000$ | 1,364,000,000$ | 1,480,000,000$ | 1,511,000,000$ | 1,251,000,000$ | 532,000,000$ | 422,000,000$ | 424,000,000$ | 1,285,000,000$ | 480,000,000$ | 505,000,000$ | 520,000,000$ | 513,000,000$ | 363,000,000$ | 398,000,000$ | 394,000,000$ | 531,000,000$ | 417,000,000$ | 465,000,000$ | 468,000,000$ | 483,000,000$ | 670,000,000$ | 650,000,000$ | 591,000,000$ | 557,000,000$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 35,538,000,000$ | 39,220,000,000$ | 37,365,000,000$ | 37,585,000,000$ | 37,353,000,000$ | 41,539,000,000$ | 42,060,000,000$ | 39,826,000,000$ | 40,928,000,000$ | 40,652,000,000$ | 40,877,000,000$ | 38,185,000,000$ | 39,149,000,000$ | 41,995,000,000$ | 41,129,000,000$ | 40,790,000,000$ | 41,088,000,000$ | 45,741,000,000$ | 44,449,000,000$ | 43,380,000,000$ | 44,376,000,000$ | 45,943,000,000$ | 42,914,000,000$ | 42,237,000,000$ | 42,997,000,000$ | 45,114,000,000$ | 40,631,000,000$ | 28,419,000,000$ | 27,342,000,000$ | 28,465,000,000$ | 27,784,000,000$ | 31,954,000,000$ | 31,269,000,000$ | 33,874,000,000$ | 33,121,000,000$ | 29,951,000,000$ | 28,145,000,000$ | 31,278,000,000$ | 28,549,000,000$ | 29,083,000,000$ | 29,060,000,000$ | 31,650,000,000$ | 31,430,000,000$ | 29,756,000,000$ | 28,855,000,000$ | 31,259,000,000$ | 30,706,000,000$ |
| Total Current Liabilities | | | 6,788,000,000$ | 10,655,000,000$ | 8,781,000,000$ | 7,996,000,000$ | 7,782,000,000$ | 10,935,000,000$ | 11,319,000,000$ | 10,381,000,000$ | 11,664,000,000$ | 9,146,000,000$ | 8,616,000,000$ | 8,097,000,000$ | 8,311,000,000$ | 10,928,000,000$ | 8,579,000,000$ | 8,112,000,000$ | 5,783,000,000$ | 10,004,000,000$ | 9,063,000,000$ | 8,290,000,000$ | 9,400,000,000$ | 11,154,000,000$ | 8,174,000,000$ | 7,662,000,000$ | 7,952,000,000$ | 10,119,000,000$ | 21,193,000,000$ | 8,646,000,000$ | 6,388,000,000$ | 7,475,000,000$ | 6,792,000,000$ | 6,662,000,000$ | 5,582,000,000$ | 8,300,000,000$ | 7,375,000,000$ | 6,895,000,000$ | 5,512,000,000$ | 8,616,000,000$ | 7,070,000,000$ | 6,567,000,000$ | 6,261,000,000$ | 8,895,000,000$ | 7,673,000,000$ | 7,367,000,000$ | 5,046,000,000$ | 7,584,000,000$ | 7,058,000,000$ |
| Accounts Payable | | | 569,000,000$ | 550,000,000$ | 700,000,000$ | 510,000,000$ | 556,000,000$ | 504,000,000$ | 582,000,000$ | 490,000,000$ | 454,000,000$ | 412,000,000$ | 552,000,000$ | 417,000,000$ | 396,000,000$ | 379,000,000$ | 449,000,000$ | 266,000,000$ | 260,000,000$ | 271,000,000$ | 380,000,000$ | 348,000,000$ | 273,000,000$ | 278,000,000$ | 325,000,000$ | 246,000,000$ | 224,000,000$ | 205,000,000$ | 399,000,000$ | 289,000,000$ | 209,000,000$ | 203,000,000$ | 374,000,000$ | 270,000,000$ | 194,000,000$ | 235,000,000$ | 425,000,000$ | 296,000,000$ | 193,000,000$ | 208,000,000$ | 400,000,000$ | 307,000,000$ | 290,000,000$ | 274,000,000$ | 416,000,000$ | 332,000,000$ | 311,000,000$ | 321,000,000$ | 409,000,000$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | 1,435,000,000$ | 1,957,000,000$ | 1,780,000,000$ | 1,227,000,000$ | 1,900,000,000$ | 1,901,000,000$ | 1,902,000,000$ | 1,277,000,000$ | 1,459,000,000$ | 1,303,000,000$ | 1,299,000,000$ | 1,122,000,000$ | 1,194,000,000$ | 1,508,000,000$ | 1,365,000,000$ | 1,109,000,000$ | 1,266,000,000$ | 1,550,000,000$ | 1,494,000,000$ | 1,113,000,000$ | 1,112,000,000$ | 1,032,000,000$ | 1,545,000,000$ | 1,195,000,000$ | 1,491,000,000$ | 1,412,000,000$ | 1,403,000,000$ | 775,000,000$ | 1,078,000,000$ | 845,000,000$ | 971,000,000$ | 834,000,000$ | 1,007,000,000$ | 876,000,000$ | 1,025,000,000$ | 964,000,000$ | 1,053,000,000$ | 1,121,000,000$ | 1,073,000,000$ | 1,019,000,000$ | 961,000,000$ | 890,000,000$ | 925,000,000$ | 857,000,000$ | 1,115,000,000$ | 970,000,000$ | 1,007,000,000$ |
| Total Noncurrent Liabilities | | | 28,750,000,000$ | 28,565,000,000$ | 28,584,000,000$ | 29,589,000,000$ | 29,571,000,000$ | 30,604,000,000$ | 30,741,000,000$ | 29,445,000,000$ | 29,264,000,000$ | 31,506,000,000$ | 32,261,000,000$ | 30,088,000,000$ | 30,838,000,000$ | 31,067,000,000$ | 32,550,000,000$ | 32,678,000,000$ | 35,305,000,000$ | 35,737,000,000$ | 35,386,000,000$ | 35,090,000,000$ | 34,976,000,000$ | 34,789,000,000$ | 34,740,000,000$ | 34,575,000,000$ | 35,045,000,000$ | 34,995,000,000$ | 19,438,000,000$ | 19,773,000,000$ | 20,954,000,000$ | 20,990,000,000$ | 20,992,000,000$ | 25,292,000,000$ | 25,687,000,000$ | 25,574,000,000$ | 25,746,000,000$ | 23,056,000,000$ | 22,633,000,000$ | 22,662,000,000$ | 21,479,000,000$ | 22,516,000,000$ | 22,799,000,000$ | 22,755,000,000$ | 23,757,000,000$ | 22,389,000,000$ | 23,809,000,000$ | 23,675,000,000$ | 23,648,000,000$ |
| Long Term Debt | | | 23,651,000,000$ | 23,428,000,000$ | 23,399,000,000$ | 23,570,000,000$ | 23,470,000,000$ | 25,042,000,000$ | 25,112,000,000$ | 23,977,000,000$ | 24,074,000,000$ | 24,048,000,000$ | 25,124,000,000$ | 24,848,000,000$ | 25,046,000,000$ | 25,405,000,000$ | 26,939,000,000$ | 27,022,000,000$ | 28,241,000,000$ | 28,180,000,000$ | 27,971,000,000$ | 27,755,000,000$ | 27,542,000,000$ | 26,971,000,000$ | 27,042,000,000$ | 26,903,000,000$ | 27,096,000,000$ | 27,024,000,000$ | 11,898,000,000$ | 11,896,000,000$ | 13,036,000,000$ | 13,033,000,000$ | 13,030,000,000$ | 13,890,000,000$ | 13,887,000,000$ | 13,884,000,000$ | 13,881,000,000$ | 13,878,000,000$ | 12,837,000,000$ | 12,846,000,000$ | 12,843,000,000$ | 12,918,000,000$ | 12,917,000,000$ | 12,901,000,000$ | 13,693,000,000$ | 12,693,000,000$ | 13,993,000,000$ | 13,992,000,000$ | 13,992,000,000$ |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | 370,000,000$ | 370,000,000$ | 365,000,000$ | 1,596,000,000$ | 1,607,000,000$ | 1,656,000,000$ | 1,621,000,000$ | 1,718,000,000$ | 1,324,000,000$ | 809,000,000$ | 324,000,000$ | 278,000,000$ | 260,000,000$ | 259,000,000$ | 283,000,000$ | 307,000,000$ | 357,000,000$ | 397,000,000$ | 381,000,000$ | 409,000,000$ | 410,000,000$ | 402,000,000$ | 345,000,000$ | 316,000,000$ | 364,000,000$ | 357,000,000$ | 254,000,000$ | 207,000,000$ | 230,000,000$ | 296,000,000$ | 283,000,000$ | 372,000,000$ | 394,000,000$ | 431,000,000$ | 427,000,000$ | 412,000,000$ | 415,000,000$ | 417,000,000$ | 447,000,000$ | 420,000,000$ | 475,000,000$ | 515,000,000$ | 503,000,000$ | 502,000,000$ | 481,000,000$ | 406,000,000$ | 435,000,000$ |
| Total Equity | | | (3,206,000,000$) | (3,460,000,000$) | (2,188,000,000$) | (3,418,000,000$) | (2,966,000,000$) | (5,064,000,000$) | (3,490,000,000$) | (3,357,000,000$) | (3,777,000,000$) | (3,826,000,000$) | (3,923,000,000$) | (4,232,000,000$) | (2,403,000,000$) | (1,760,000,000$) | (1,606,000,000$) | (1,265,000,000$) | 3,259,000,000$ | 2,995,000,000$ | 2,925,000,000$ | 3,232,000,000$ | 5,786,000,000$ | 6,637,000,000$ | 6,319,000,000$ | 10,637,000,000$ | 14,466,000,000$ | 14,081,000,000$ | 14,789,000,000$ | 15,496,000,000$ | 15,798,000,000$ | 15,397,000,000$ | 15,380,000,000$ | 12,169,000,000$ | 12,421,000,000$ | 12,263,000,000$ | 12,773,000,000$ | 2,947,000,000$ | 3,143,000,000$ | 2,748,000,000$ | 2,873,000,000$ | 2,881,000,000$ | 2,773,000,000$ | 2,528,000,000$ | 3,010,000,000$ | 4,291,000,000$ | 4,393,000,000$ | 4,113,000,000$ | 4,118,000,000$ |
| Equity to Minority | | | 50,000,000$ | 50,000,000$ | 50,000,000$ | 50,000,000$ | 50,000,000$ | 50,000,000$ | 50,000,000$ | 50,000,000$ | 50,000,000$ | 50,000,000$ | 50,000,000$ | | | | | 2,000,000$ | 2,000,000$ | 82,000,000$ | 86,000,000$ | 93,000,000$ | 98,000,000$ | 94,000,000$ | 97,000,000$ | 92,000,000$ | 2,000,000$ | 2,000,000$ | 2,000,000$ | 2,000,000$ | 2,000,000$ | 3,000,000$ | 3,000,000$ | 3,000,000$ | 3,000,000$ | 3,000,000$ | 3,000,000$ | 3,000,000$ | 3,000,000$ | 3,000,000$ | (7,000,000$) | (6,000,000$) | (6,000,000$) | (5,000,000$) | (4,000,000$) | (3,000,000$) | (2,000,000$) | (2,000,000$) | (1,000,000$) |
| Equity to Common Shareholders | | | (3,256,000,000$) | (3,510,000,000$) | (2,238,000,000$) | (3,468,000,000$) | (3,016,000,000$) | (5,114,000,000$) | (3,540,000,000$) | (3,407,000,000$) | (3,827,000,000$) | (3,876,000,000$) | (3,973,000,000$) | (4,232,000,000$) | (2,403,000,000$) | (1,760,000,000$) | (1,606,000,000$) | (1,267,000,000$) | 3,257,000,000$ | 2,913,000,000$ | 2,839,000,000$ | 3,139,000,000$ | 5,688,000,000$ | 6,543,000,000$ | 6,222,000,000$ | 10,545,000,000$ | 14,464,000,000$ | 14,079,000,000$ | 14,787,000,000$ | 15,494,000,000$ | 15,796,000,000$ | 15,394,000,000$ | 15,377,000,000$ | 12,166,000,000$ | 12,418,000,000$ | 12,260,000,000$ | 12,770,000,000$ | 2,944,000,000$ | 3,140,000,000$ | 2,745,000,000$ | 2,880,000,000$ | 2,887,000,000$ | 2,779,000,000$ | 2,533,000,000$ | 3,014,000,000$ | 4,294,000,000$ | 4,395,000,000$ | 4,115,000,000$ | 4,119,000,000$ |
| Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | | 35,525,000,000$ | 34,868,000,000$ | 35,516,000,000$ | 34,206,000,000$ | 33,651,000,000$ | 31,535,000,000$ | 31,094,000,000$ | 30,767,000,000$ | 30,340,000,000$ | 29,898,000,000$ | 29,792,000,000$ | 28,785,000,000$ | 30,252,000,000$ | 30,988,000,000$ | 30,664,000,000$ | 30,685,000,000$ | 35,065,000,000$ | 34,507,000,000$ | 34,679,000,000$ | 34,356,000,000$ | 36,908,000,000$ | 36,528,000,000$ | 36,539,000,000$ | 39,910,000,000$ | 44,081,000,000$ | 43,582,000,000$ | 43,962,000,000$ | 43,805,000,000$ | 43,369,000,000$ | 42,816,000,000$ | 42,251,000,000$ | 38,542,000,000$ | 37,939,000,000$ | 37,124,000,000$ | 36,906,000,000$ | 27,816,000,000$ | 27,915,000,000$ | 27,367,000,000$ | 27,257,000,000$ | 27,118,000,000$ | 26,698,000,000$ | 26,271,000,000$ | 26,277,000,000$ | 26,066,000,000$ | 25,698,000,000$ | 25,388,000,000$ | 25,168,000,000$ |
| Treasury Stock | | | 42,780,000,000$ | 42,505,000,000$ | 42,194,000,000$ | 41,882,000,000$ | 41,195,000,000$ | 40,839,000,000$ | 38,802,000,000$ | 38,533,000,000$ | 38,273,000,000$ | 37,796,000,000$ | 37,816,000,000$ | 37,442,000,000$ | 37,074,000,000$ | 36,569,000,000$ | 36,006,000,000$ | 35,303,000,000$ | 34,981,000,000$ | 34,660,000,000$ | 34,344,000,000$ | 34,344,000,000$ | 34,345,000,000$ | 34,346,000,000$ | 34,358,000,000$ | 33,858,000,000$ | 33,859,000,000$ | 33,664,000,000$ | 33,524,000,000$ | 33,171,000,000$ | 32,804,000,000$ | 32,368,000,000$ | 31,864,000,000$ | 31,305,000,000$ | 30,546,000,000$ | 29,496,000,000$ | 28,912,000,000$ | 28,393,000,000$ | 28,221,000,000$ | 28,048,000,000$ | 27,845,000,000$ | 27,809,000,000$ | 27,744,000,000$ | 27,482,000,000$ | 27,251,000,000$ | 26,976,000,000$ | 26,701,000,000$ | 26,568,000,000$ | 26,320,000,000$ |
| Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |