| NetApp, Inc. (NTAP) |
| 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-Oct-24 | 2025-Jul-25 | 2025-Apr-25 | 2025-Jan-24 | 2024-Oct-25 | 2024-Jul-26 | 2024-Apr-26 | 2024-Jan-26 | 2023-Oct-27 | 2023-Jul-28 | 2023-Apr-28 | 2023-Jan-27 | 2022-Oct-28 | 2022-Jul-29 | 2022-Apr-29 | 2022-Jan-28 | 2021-Oct-29 | 2021-Jul-30 | 2021-Apr-30 | 2021-Jan-29 | 2020-Oct-30 | 2020-Jul-31 | 2020-Apr-24 | 2020-Jan-24 | 2019-Oct-25 | 2019-Jul-26 | 2019-Apr-26 | 2019-Jan-25 | 2018-Oct-26 | 2018-Jul-27 | 2018-Apr-27 | 2018-Jan-26 | 2017-Oct-27 | 2017-Jul-28 | 2017-Apr-28 | 2017-Jan-27 | 2016-Oct-28 | 2016-Jul-29 | 2016-Apr-29 | 2016-Jan-29 | 2015-Oct-30 | 2015-Jul-31 | 2015-Apr-24 | 2015-Jan-23 | 2014-Oct-24 | 2014-Jul-25 | 2014-Apr-25 | 2014-Jan-24 |
| Fiscal Period | | 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 | Q4-FY2014 | Q3-FY2014 |
| Total Assets | | 9,630,000,000$ | 9,679,000,000$ | 10,823,000,000$ | 8,989,000,000$ | 9,004,000,000$ | 9,311,000,000$ | 9,887,000,000$ | 9,369,000,000$ | 9,073,000,000$ | 9,270,000,000$ | 9,818,000,000$ | 9,710,000,000$ | 9,780,000,000$ | 9,544,000,000$ | 10,026,000,000$ | 9,500,000,000$ | 9,222,000,000$ | 9,156,000,000$ | 9,360,000,000$ | 8,686,000,000$ | 8,420,000,000$ | 8,416,000,000$ | 7,522,000,000$ | 7,483,000,000$ | 7,472,000,000$ | 7,811,000,000$ | 8,741,000,000$ | 8,418,000,000$ | 8,551,000,000$ | 8,905,000,000$ | 9,991,000,000$ | 9,787,000,000$ | 10,308,000,000$ | 9,599,000,000$ | 9,493,000,000$ | 9,055,000,000$ | 8,762,000,000$ | 8,787,000,000$ | 10,037,000,000$ | 8,785,000,000$ | 8,635,000,000$ | 8,697,000,000$ | 9,401,000,000$ | 9,234,700,000$ | 9,177,500,000$ | 9,472,400,000$ | 9,213,800,000$ | 9,000,600,000$ |
| Total Current Assets | | 4,654,000,000$ | 4,687,000,000$ | 5,851,000,000$ | 3,908,000,000$ | 3,939,000,000$ | 4,321,000,000$ | 4,897,000,000$ | 4,327,000,000$ | 3,993,000,000$ | 4,160,000,000$ | 4,680,000,000$ | 4,540,000,000$ | 4,603,000,000$ | 4,922,000,000$ | 5,945,000,000$ | 5,513,000,000$ | 5,669,000,000$ | 5,631,000,000$ | 6,001,000,000$ | 5,114,000,000$ | 4,821,000,000$ | 4,817,000,000$ | 4,274,000,000$ | 4,218,000,000$ | 4,191,000,000$ | 4,516,000,000$ | 5,610,000,000$ | 5,361,000,000$ | 5,471,000,000$ | 5,853,000,000$ | 6,952,000,000$ | 6,766,000,000$ | 7,020,000,000$ | 6,298,000,000$ | 6,198,000,000$ | 5,646,000,000$ | 5,220,000,000$ | 5,223,000,000$ | 6,448,000,000$ | 6,064,000,000$ | 6,081,000,000$ | 6,119,000,000$ | 6,773,000,000$ | 6,554,600,000$ | 6,489,100,000$ | 6,748,100,000$ | 6,471,300,000$ | 6,229,400,000$ |
| Cash and Cash Equivalents | | 2,072,000,000$ | 2,085,000,000$ | 2,742,000,000$ | 1,511,000,000$ | 1,478,000,000$ | 1,652,000,000$ | 1,903,000,000$ | 1,820,000,000$ | 1,934,000,000$ | 2,020,000,000$ | 2,316,000,000$ | 2,640,000,000$ | 2,669,000,000$ | 3,288,000,000$ | 4,112,000,000$ | 4,170,000,000$ | 4,509,000,000$ | 4,492,000,000$ | 4,529,000,000$ | 3,808,000,000$ | 3,529,000,000$ | 3,633,000,000$ | 2,658,000,000$ | 2,705,000,000$ | 2,545,000,000$ | 2,967,000,000$ | 2,325,000,000$ | 2,271,000,000$ | 2,359,000,000$ | 2,627,000,000$ | 2,941,000,000$ | 2,974,000,000$ | 3,535,000,000$ | 2,951,000,000$ | 2,444,000,000$ | 2,213,000,000$ | 2,113,000,000$ | 2,294,000,000$ | 2,868,000,000$ | 2,495,000,000$ | 2,198,000,000$ | 2,324,000,000$ | 1,922,000,000$ | 2,540,000,000$ | 2,905,000,000$ | 3,032,000,000$ | 2,291,000,000$ | 2,152,700,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | 525,000,000$ | 443,000,000$ | 573,000,000$ | 481,000,000$ | 527,000,000$ | 411,000,000$ | 452,000,000$ | 492,000,000$ | 464,000,000$ | 401,000,000$ | 456,000,000$ | 403,000,000$ | 416,000,000$ | 386,000,000$ | 377,000,000$ | 346,000,000$ | 319,000,000$ | 321,000,000$ | 346,000,000$ | 315,000,000$ | 263,000,000$ | 304,000,000$ | 274,000,000$ | 276,000,000$ | 313,000,000$ | 326,000,000$ | 364,000,000$ | 340,000,000$ | 321,000,000$ | 329,000,000$ | 392,000,000$ | 295,000,000$ | 363,000,000$ | 316,000,000$ | 383,000,000$ | 277,000,000$ | 219,000,000$ | 220,000,000$ | 234,000,000$ | 354,000,000$ | 555,000,000$ | 561,000,000$ | 522,000,000$ | 518,000,000$ | 479,400,000$ | 494,300,000$ | 489,700,000$ | 457,600,000$ |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 4,976,000,000$ | 4,992,000,000$ | 4,972,000,000$ | 5,081,000,000$ | 5,065,000,000$ | 4,990,000,000$ | 4,990,000,000$ | 5,042,000,000$ | 5,080,000,000$ | 5,110,000,000$ | 5,138,000,000$ | 5,170,000,000$ | 5,177,000,000$ | 4,622,000,000$ | 4,081,000,000$ | 3,987,000,000$ | 3,553,000,000$ | 3,525,000,000$ | 3,359,000,000$ | 3,572,000,000$ | 3,599,000,000$ | 3,599,000,000$ | 3,248,000,000$ | 3,265,000,000$ | 3,281,000,000$ | 3,295,000,000$ | 3,131,000,000$ | 3,057,000,000$ | 3,080,000,000$ | 3,052,000,000$ | 3,039,000,000$ | 3,021,000,000$ | 3,288,000,000$ | 3,301,000,000$ | 3,295,000,000$ | 3,409,000,000$ | 3,542,000,000$ | 3,564,000,000$ | 3,589,000,000$ | 2,721,000,000$ | 2,554,000,000$ | 2,578,000,000$ | 2,628,000,000$ | 2,680,100,000$ | 2,688,400,000$ | 2,724,300,000$ | 2,742,500,000$ | 2,771,200,000$ |
| Goodwill | | 2,731,000,000$ | 2,734,000,000$ | 2,723,000,000$ | 2,723,000,000$ | 2,759,000,000$ | 2,759,000,000$ | 2,759,000,000$ | 2,759,000,000$ | 2,759,000,000$ | 2,759,000,000$ | 2,759,000,000$ | 2,767,000,000$ | 2,767,000,000$ | 2,767,000,000$ | 2,346,000,000$ | 2,330,000,000$ | 2,050,000,000$ | 2,050,000,000$ | 2,039,000,000$ | 2,039,000,000$ | 2,039,000,000$ | 2,038,000,000$ | 1,778,000,000$ | 1,770,000,000$ | 1,770,000,000$ | 1,770,000,000$ | 1,735,000,000$ | 1,742,000,000$ | 1,742,000,000$ | 1,739,000,000$ | 1,739,000,000$ | 1,739,000,000$ | 1,739,000,000$ | 1,701,000,000$ | 1,684,000,000$ | 1,676,000,000$ | 1,676,000,000$ | 1,676,000,000$ | 1,676,000,000$ | 1,027,000,000$ | 1,027,000,000$ | 1,027,000,000$ | 1,027,000,000$ | 1,031,300,000$ | 988,100,000$ | 988,100,000$ | 988,000,000$ | 988,100,000$ |
| Other Intangible Assets | | 31,000,000$ | 37,000,000$ | 43,000,000$ | 49,000,000$ | 96,000,000$ | 110,000,000$ | 124,000,000$ | 138,000,000$ | 152,000,000$ | 166,000,000$ | 181,000,000$ | 198,000,000$ | 215,000,000$ | 232,000,000$ | 142,000,000$ | 150,000,000$ | 87,000,000$ | 97,000,000$ | 101,000,000$ | 110,000,000$ | 125,000,000$ | 140,000,000$ | 44,000,000$ | 43,000,000$ | 51,000,000$ | 62,000,000$ | 47,000,000$ | 56,000,000$ | 69,000,000$ | 81,000,000$ | 94,000,000$ | 106,000,000$ | 120,000,000$ | 124,000,000$ | 131,000,000$ | 145,000,000$ | 158,000,000$ | 169,000,000$ | 180,000,000$ | 37,000,000$ | 51,000,000$ | 64,000,000$ | 90,000,000$ | 105,000,000$ | 92,500,000$ | 107,000,000$ | 121,500,000$ | 136,100,000$ |
| Physical Assets | | 568,000,000$ | 570,000,000$ | 563,000,000$ | 567,000,000$ | 593,000,000$ | 594,000,000$ | 604,000,000$ | 607,000,000$ | 623,000,000$ | 641,000,000$ | 650,000,000$ | 667,000,000$ | 661,000,000$ | 622,000,000$ | 602,000,000$ | 575,000,000$ | 549,000,000$ | 533,000,000$ | 525,000,000$ | 731,000,000$ | 737,000,000$ | 737,000,000$ | 727,000,000$ | 740,000,000$ | 746,000,000$ | 754,000,000$ | 759,000,000$ | 763,000,000$ | 770,000,000$ | 768,000,000$ | 756,000,000$ | 741,000,000$ | 795,000,000$ | 799,000,000$ | 799,000,000$ | 892,000,000$ | 949,000,000$ | 942,000,000$ | 937,000,000$ | 873,000,000$ | 1,004,000,000$ | 1,011,000,000$ | 1,030,000,000$ | 1,050,700,000$ | 1,081,700,000$ | 1,098,000,000$ | 1,108,800,000$ | 1,128,600,000$ |
| Other Noncurrent Assets | | 1,646,000,000$ | 1,651,000,000$ | 1,643,000,000$ | 1,742,000,000$ | 1,617,000,000$ | 1,527,000,000$ | 1,503,000,000$ | 1,538,000,000$ | 1,546,000,000$ | 1,544,000,000$ | 1,548,000,000$ | 1,538,000,000$ | 1,534,000,000$ | 1,001,000,000$ | 991,000,000$ | 932,000,000$ | 867,000,000$ | 845,000,000$ | 694,000,000$ | 692,000,000$ | 698,000,000$ | 684,000,000$ | 699,000,000$ | 712,000,000$ | 714,000,000$ | 709,000,000$ | 590,000,000$ | 496,000,000$ | 499,000,000$ | 464,000,000$ | 450,000,000$ | 435,000,000$ | 634,000,000$ | 677,000,000$ | 681,000,000$ | 696,000,000$ | 759,000,000$ | 777,000,000$ | 796,000,000$ | 784,000,000$ | 472,000,000$ | 476,000,000$ | 481,000,000$ | 493,100,000$ | 526,100,000$ | 531,200,000$ | 524,100,000$ | 518,400,000$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 8,644,000,000$ | 8,704,000,000$ | 9,783,000,000$ | 7,994,000,000$ | 8,112,000,000$ | 8,382,000,000$ | 8,741,000,000$ | 8,375,000,000$ | 8,303,000,000$ | 8,397,000,000$ | 8,659,000,000$ | 8,608,000,000$ | 8,578,000,000$ | 8,887,000,000$ | 9,188,000,000$ | 8,618,000,000$ | 8,463,000,000$ | 8,436,000,000$ | 8,675,000,000$ | 8,208,000,000$ | 8,050,000,000$ | 8,132,000,000$ | 7,280,000,000$ | 7,201,000,000$ | 6,936,000,000$ | 6,948,000,000$ | 7,651,000,000$ | 7,188,000,000$ | 7,021,000,000$ | 6,983,000,000$ | 7,715,000,000$ | 7,611,000,000$ | 7,531,000,000$ | 6,831,000,000$ | 6,713,000,000$ | 6,361,000,000$ | 5,973,000,000$ | 5,995,000,000$ | 7,156,000,000$ | 5,676,000,000$ | 5,648,000,000$ | 5,697,000,000$ | 5,987,000,000$ | 5,726,700,000$ | 5,716,200,000$ | 5,635,700,000$ | 5,427,300,000$ | 5,084,700,000$ |
| Total Current Liabilities | | 3,470,000,000$ | 3,569,000,000$ | 4,662,000,000$ | 4,195,000,000$ | 4,317,000,000$ | 4,512,000,000$ | 4,106,000,000$ | 3,765,000,000$ | 3,733,000,000$ | 3,249,000,000$ | 3,467,000,000$ | 3,393,000,000$ | 3,395,000,000$ | 3,575,000,000$ | 3,953,000,000$ | 3,552,000,000$ | 3,195,000,000$ | 3,103,000,000$ | 3,452,000,000$ | 3,050,000,000$ | 2,920,000,000$ | 2,976,000,000$ | 3,616,000,000$ | 3,529,000,000$ | 3,204,000,000$ | 3,175,000,000$ | 3,867,000,000$ | 3,430,000,000$ | 3,310,000,000$ | 2,840,000,000$ | 3,531,000,000$ | 3,548,000,000$ | 4,214,000,000$ | 4,287,000,000$ | 4,122,000,000$ | 3,844,000,000$ | 2,528,000,000$ | 2,524,000,000$ | 3,662,000,000$ | 2,476,000,000$ | 2,453,000,000$ | 2,480,000,000$ | 2,709,000,000$ | 2,491,300,000$ | 2,491,000,000$ | 2,400,900,000$ | 2,694,600,000$ | 2,423,800,000$ |
| Accounts Payable | | 436,000,000$ | 404,000,000$ | 511,000,000$ | 434,000,000$ | 554,000,000$ | 437,000,000$ | 517,000,000$ | 396,000,000$ | 411,000,000$ | 344,000,000$ | 392,000,000$ | 432,000,000$ | 584,000,000$ | 515,000,000$ | 607,000,000$ | 432,000,000$ | 432,000,000$ | 368,000,000$ | 420,000,000$ | 336,000,000$ | 367,000,000$ | 396,000,000$ | 426,000,000$ | 381,000,000$ | 382,000,000$ | 348,000,000$ | 542,000,000$ | 497,000,000$ | 472,000,000$ | 425,000,000$ | 609,000,000$ | 458,000,000$ | 379,000,000$ | 289,000,000$ | 347,000,000$ | 258,000,000$ | 253,000,000$ | 239,000,000$ | 254,000,000$ | 175,000,000$ | 226,000,000$ | 249,000,000$ | 284,000,000$ | 194,200,000$ | 210,300,000$ | 183,100,000$ | 247,000,000$ | 186,600,000$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | 42,000,000$ | 41,000,000$ | 40,000,000$ | 41,000,000$ | 41,000,000$ | 39,000,000$ | 40,000,000$ | 40,000,000$ | 41,000,000$ | 44,000,000$ | 47,000,000$ | 48,000,000$ | 47,000,000$ | 47,000,000$ | 47,000,000$ | 48,000,000$ | 49,000,000$ | 53,000,000$ | 49,000,000$ | 50,000,000$ | 52,000,000$ | 52,000,000$ | 51,000,000$ | 50,000,000$ | 49,000,000$ | 51,000,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | 406,000,000$ | 505,000,000$ | 551,000,000$ | 505,000,000$ | 487,000,000$ | 390,000,000$ | 417,000,000$ | 406,000,000$ | 447,000,000$ | 402,000,000$ | 430,000,000$ | 429,000,000$ | 417,000,000$ | 373,000,000$ | 399,000,000$ | 387,000,000$ | 328,000,000$ | 391,000,000$ | 395,000,000$ | 324,000,000$ | 287,000,000$ | 286,000,000$ | 375,000,000$ | 299,000,000$ | 252,000,000$ | 300,000,000$ | 393,000,000$ | 371,000,000$ | 312,000,000$ | 299,000,000$ | 359,000,000$ | 366,000,000$ | 272,000,000$ | 254,000,000$ | 279,000,000$ | 276,000,000$ | 296,000,000$ | 282,000,000$ | 327,000,000$ | 294,000,000$ | 284,000,000$ | 280,000,000$ | 284,000,000$ | | | | 313,000,000$ | |
| Total Noncurrent Liabilities | | 5,174,000,000$ | 5,135,000,000$ | 5,121,000,000$ | 3,799,000,000$ | 3,795,000,000$ | 3,870,000,000$ | 4,635,000,000$ | 4,610,000,000$ | 4,570,000,000$ | 5,148,000,000$ | 5,192,000,000$ | 5,215,000,000$ | 5,183,000,000$ | 5,312,000,000$ | 5,235,000,000$ | 5,066,000,000$ | 5,268,000,000$ | 5,333,000,000$ | 5,223,000,000$ | 5,158,000,000$ | 5,130,000,000$ | 5,156,000,000$ | 3,664,000,000$ | 3,672,000,000$ | 3,732,000,000$ | 3,773,000,000$ | 3,784,000,000$ | 3,758,000,000$ | 3,711,000,000$ | 4,143,000,000$ | 4,184,000,000$ | 4,063,000,000$ | 3,317,000,000$ | 2,544,000,000$ | 2,591,000,000$ | 2,517,000,000$ | 3,445,000,000$ | 3,471,000,000$ | 3,494,000,000$ | 3,200,000,000$ | 3,195,000,000$ | 3,217,000,000$ | 3,278,000,000$ | 3,235,400,000$ | 3,225,200,000$ | 3,234,800,000$ | 2,732,700,000$ | 2,660,900,000$ |
| Long Term Debt | | 2,486,000,000$ | 2,485,000,000$ | 2,485,000,000$ | 1,244,000,000$ | 1,244,000,000$ | 1,244,000,000$ | 1,992,000,000$ | 1,991,000,000$ | 1,991,000,000$ | 2,390,000,000$ | 2,389,000,000$ | 2,388,000,000$ | 2,387,000,000$ | 2,387,000,000$ | 2,386,000,000$ | 2,385,000,000$ | 2,634,000,000$ | 2,633,000,000$ | 2,632,000,000$ | 2,632,000,000$ | 2,631,000,000$ | 2,630,000,000$ | 1,146,000,000$ | 1,146,000,000$ | 1,145,000,000$ | 1,145,000,000$ | 1,144,000,000$ | 1,144,000,000$ | 1,144,000,000$ | 1,542,000,000$ | 1,541,000,000$ | 1,540,000,000$ | 1,540,000,000$ | 745,000,000$ | 744,000,000$ | 744,000,000$ | 1,492,000,000$ | 1,491,000,000$ | 1,490,000,000$ | 1,490,000,000$ | 1,489,000,000$ | 1,488,000,000$ | 1,487,000,000$ | 1,494,700,000$ | 1,494,400,000$ | 1,494,100,000$ | 990,100,000$ | 995,200,000$ |
| Long Term Capital Lease Obligations | | 211,000,000$ | 219,000,000$ | 216,000,000$ | 215,000,000$ | 216,000,000$ | 216,000,000$ | 220,000,000$ | 225,000,000$ | 230,000,000$ | 238,000,000$ | 248,000,000$ | 254,000,000$ | 261,000,000$ | 248,000,000$ | 257,000,000$ | 269,000,000$ | 224,000,000$ | 211,000,000$ | 71,000,000$ | 76,000,000$ | 84,000,000$ | 90,000,000$ | 93,000,000$ | 99,000,000$ | 102,000,000$ | 100,000,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | 387,000,000$ | 394,000,000$ | 379,000,000$ | 503,000,000$ | 496,000,000$ | 590,000,000$ | 585,000,000$ | 585,000,000$ | 580,000,000$ | 703,000,000$ | 708,000,000$ | 737,000,000$ | 737,000,000$ | 843,000,000$ | 788,000,000$ | 775,000,000$ | 735,000,000$ | 784,000,000$ | 650,000,000$ | 651,000,000$ | 663,000,000$ | 720,000,000$ | 714,000,000$ | 748,000,000$ | 837,000,000$ | 882,000,000$ | 797,000,000$ | 898,000,000$ | 899,000,000$ | 964,000,000$ | 992,000,000$ | 973,000,000$ | 255,000,000$ | 250,000,000$ | 249,000,000$ | 238,000,000$ | 407,000,000$ | 404,000,000$ | 413,000,000$ | 269,000,000$ | 269,000,000$ | 302,000,000$ | 318,000,000$ | 310,400,000$ | 315,900,000$ | 320,800,000$ | 296,200,000$ | 272,700,000$ |
| Total Equity | | 986,000,000$ | 975,000,000$ | 1,040,000,000$ | 995,000,000$ | 892,000,000$ | 929,000,000$ | 1,146,000,000$ | 994,000,000$ | 770,000,000$ | 873,000,000$ | 1,159,000,000$ | 1,102,000,000$ | 1,202,000,000$ | 657,000,000$ | 838,000,000$ | 882,000,000$ | 759,000,000$ | 720,000,000$ | 685,000,000$ | 478,000,000$ | 370,000,000$ | 284,000,000$ | 242,000,000$ | 282,000,000$ | 536,000,000$ | 863,000,000$ | 1,090,000,000$ | 1,230,000,000$ | 1,530,000,000$ | 1,922,000,000$ | 2,276,000,000$ | 2,176,000,000$ | 2,777,000,000$ | 2,768,000,000$ | 2,949,000,000$ | 2,694,000,000$ | 2,789,000,000$ | 2,792,000,000$ | 2,881,000,000$ | 3,109,000,000$ | 2,987,000,000$ | 3,000,000,000$ | 3,414,000,000$ | 3,508,000,000$ | 3,461,300,000$ | 3,836,700,000$ | 3,787,000,000$ | 3,915,900,000$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 986,000,000$ | 975,000,000$ | 1,040,000,000$ | 995,000,000$ | 892,000,000$ | 929,000,000$ | 1,146,000,000$ | 994,000,000$ | 770,000,000$ | 873,000,000$ | 1,159,000,000$ | 1,102,000,000$ | 1,202,000,000$ | 657,000,000$ | 838,000,000$ | 882,000,000$ | 759,000,000$ | 720,000,000$ | 685,000,000$ | 478,000,000$ | 370,000,000$ | 284,000,000$ | 242,000,000$ | 282,000,000$ | 536,000,000$ | 863,000,000$ | 1,090,000,000$ | 1,230,000,000$ | 1,530,000,000$ | 1,922,000,000$ | 2,276,000,000$ | 2,176,000,000$ | 2,777,000,000$ | 2,768,000,000$ | 2,949,000,000$ | 2,694,000,000$ | 2,789,000,000$ | 2,792,000,000$ | 2,881,000,000$ | 3,109,000,000$ | 2,987,000,000$ | 3,000,000,000$ | 3,414,000,000$ | 3,508,000,000$ | 3,461,300,000$ | 3,836,700,000$ | 3,787,000,000$ | 3,915,900,000$ |
| Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | | | | | | | 208,000,000$ | 115,000,000$ | | | 265,000,000$ | 268,000,000$ | 499,000,000$ | | 122,000,000$ | 214,000,000$ | 194,000,000$ | 204,000,000$ | 211,000,000$ | 56,000,000$ | 30,000,000$ | | | | | | 0$ | 0$ | 0$ | 0$ | (9,000,000$) | (489,000,000$) | 17,000,000$ | 10,000,000$ | 40,000,000$ | 0$ | 0$ | 0$ | 0$ | 51,000,000$ | 0$ | (31,000,000$) | 53,000,000$ | 69,800,000$ | 0$ | 36,100,000$ | 1,100,000$ | 0$ |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ |
| Capital Lease Obligations | | 253,000,000$ | 260,000,000$ | 256,000,000$ | 256,000,000$ | 257,000,000$ | 255,000,000$ | 260,000,000$ | 265,000,000$ | 271,000,000$ | 282,000,000$ | 295,000,000$ | 302,000,000$ | 308,000,000$ | 295,000,000$ | 304,000,000$ | 317,000,000$ | 273,000,000$ | 264,000,000$ | 120,000,000$ | 126,000,000$ | 136,000,000$ | 142,000,000$ | 144,000,000$ | 149,000,000$ | 151,000,000$ | 151,000,000$ | | | | | | | | | | | | | | | | | | | | | | |