| ALLSTATE CORP (ALL) |
| 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-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 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | 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 | Q1-FY2014 | Q4-FY2013 |
| Total Revenue | | 17,255,000,000$ | 16,633,000,000$ | 16,452,000,000$ | 16,506,000,000$ | 16,627,000,000$ | 15,714,000,000$ | 15,259,000,000$ | 14,832,000,000$ | 14,497,000,000$ | 13,979,000,000$ | 13,786,000,000$ | 13,648,000,000$ | 13,208,000,000$ | 12,219,000,000$ | 12,336,000,000$ | 13,011,000,000$ | 12,480,000,000$ | 12,646,000,000$ | 12,451,000,000$ | 10,962,000,000$ | 10,678,000,000$ | 10,403,000,000$ | 9,866,000,000$ | 11,472,000,000$ | 11,069,000,000$ | 11,144,000,000$ | 10,990,000,000$ | 9,481,000,000$ | 10,465,000,000$ | 10,099,000,000$ | 9,770,000,000$ | 10,062,000,000$ | 9,888,000,000$ | 9,813,000,000$ | 9,644,000,000$ | 9,278,000,000$ | 9,221,000,000$ | 9,164,000,000$ | 8,871,000,000$ | 8,691,000,000$ | 9,028,000,000$ | 8,982,000,000$ | 8,952,000,000$ | 8,759,000,000$ | 8,936,000,000$ | 8,860,000,000$ | 8,684,000,000$ | 8,792,000,000$ |
| QoQ% | | 3.74% | 1.10% | (.33%) | (.73%) | 5.81% | 2.98% | 2.88% | 2.31% | 3.71% | 1.40% | 1.01% | 3.33% | 8.09% | (.95%) | (5.19%) | 4.26% | (1.31%) | 1.57% | 13.58% | 2.66% | 2.64% | 5.44% | (14.00%) | 3.64% | (.67%) | 1.40% | 15.92% | (9.40%) | 3.62% | 3.37% | (2.90%) | 1.76% | .76% | 1.75% | 3.95% | .62% | .62% | 3.30% | 2.07% | (3.73%) | .51% | .34% | 2.20% | (1.98%) | .86% | 2.03% | (1.23%) | 3.86% |
| YoY% | | 3.78% | 5.85% | 7.82% | 11.29% | 14.69% | 12.41% | 10.69% | 8.68% | 9.76% | 14.40% | 11.75% | 4.90% | 5.83% | (3.38%) | (.92%) | 18.69% | 16.88% | 21.56% | 26.20% | (4.45%) | (3.53%) | (6.65%) | (10.23%) | 21.00% | 5.77% | 10.35% | 12.49% | (5.77%) | 5.84% | 2.92% | 1.31% | 8.45% | 7.23% | 7.08% | 8.71% | 6.75% | 2.14% | 2.03% | (.91%) | (.78%) | 1.03% | 1.38% | 3.09% | (.38%) | 5.56% | .83% | 2.61% | 2.87% |
| Cost Of Revenue | | 2,101,000,000$ | 2,076,000,000$ | 2,087,000,000$ | 2,062,000,000$ | 2,037,000,000$ | 2,001,000,000$ | 1,939,000,000$ | 1,904,000,000$ | 1,841,000,000$ | 1,789,000,000$ | 1,744,000,000$ | 1,725,000,000$ | 1,683,000,000$ | 1,618,000,000$ | 1,608,000,000$ | 2,009,000,000$ | 1,590,000,000$ | 1,553,000,000$ | 1,532,000,000$ | 1,994,000,000$ | 1,394,000,000$ | 1,353,000,000$ | 1,374,000,000$ | 1,355,000,000$ | 1,594,000,000$ | 1,518,000,000$ | 1,526,000,000$ | 1,501,000,000$ | 1,480,000,000$ | 1,461,000,000$ | 1,434,000,000$ | 1,407,000,000$ | 1,374,000,000$ | 1,351,000,000$ | 1,342,000,000$ | 1,325,000,000$ | 1,321,000,000$ | 1,311,000,000$ | 1,319,000,000$ | 1,299,000,000$ | 1,286,000,000$ | 1,271,000,000$ | 1,269,000,000$ | 1,237,000,000$ | 1,228,000,000$ | 1,247,000,000$ | 1,342,000,000$ | 1,374,000,000$ |
| Gross Profit | | 15,154,000,000$ | 14,557,000,000$ | 14,365,000,000$ | 14,444,000,000$ | 14,590,000,000$ | 13,713,000,000$ | 13,320,000,000$ | 12,928,000,000$ | 12,656,000,000$ | 12,190,000,000$ | 12,042,000,000$ | 11,923,000,000$ | 11,525,000,000$ | 10,601,000,000$ | 10,728,000,000$ | 11,002,000,000$ | 10,890,000,000$ | 11,093,000,000$ | 10,919,000,000$ | 8,968,000,000$ | 9,284,000,000$ | 9,050,000,000$ | 8,492,000,000$ | 10,117,000,000$ | 9,475,000,000$ | 9,626,000,000$ | 9,464,000,000$ | 7,980,000,000$ | 8,985,000,000$ | 8,638,000,000$ | 8,336,000,000$ | 8,655,000,000$ | 8,514,000,000$ | 8,462,000,000$ | 8,302,000,000$ | 7,953,000,000$ | 7,900,000,000$ | 7,853,000,000$ | 7,552,000,000$ | 7,392,000,000$ | 7,742,000,000$ | 7,711,000,000$ | 7,683,000,000$ | 7,522,000,000$ | 7,708,000,000$ | 7,613,000,000$ | 7,342,000,000$ | 7,418,000,000$ |
| Gross Margin | | 87.82% | 87.52% | 87.32% | 87.51% | 87.75% | 87.27% | 87.29% | 87.16% | 87.30% | 87.20% | 87.35% | 87.36% | 87.26% | 86.76% | 86.97% | 84.56% | 87.26% | 87.72% | 87.70% | 81.81% | 86.95% | 86.99% | 86.07% | 88.19% | 85.60% | 86.38% | 86.12% | 84.17% | 85.86% | 85.53% | 85.32% | 86.02% | 86.10% | 86.23% | 86.09% | 85.72% | 85.67% | 85.69% | 85.13% | 85.05% | 85.76% | 85.85% | 85.82% | 85.88% | 86.26% | 85.93% | 84.55% | 84.37% |
| Operating Expenses | | 2,265,000,000$ | 2,135,000,000$ | 2,245,000,000$ | 2,505,000,000$ | 2,217,000,000$ | 2,019,000,000$ | 1,885,000,000$ | 1,864,000,000$ | 1,771,000,000$ | 1,786,000,000$ | 1,716,000,000$ | 1,852,000,000$ | 1,842,000,000$ | 1,850,000,000$ | 1,902,000,000$ | 1,956,000,000$ | 1,890,000,000$ | 1,683,000,000$ | 1,731,000,000$ | 1,440,000,000$ | 1,322,000,000$ | 1,394,000,000$ | 1,338,000,000$ | 1,248,000,000$ | 1,414,000,000$ | 1,380,000,000$ | 1,380,000,000$ | 1,508,000,000$ | 1,425,000,000$ | 1,358,000,000$ | 1,303,000,000$ | 1,131,000,000$ | 1,446,000,000$ | 1,312,000,000$ | 1,307,000,000$ | 1,896,000,000$ | 1,021,000,000$ | 1,040,000,000$ | 982,000,000$ | 938,000,000$ | 992,000,000$ | 1,061,000,000$ | 1,090,000,000$ | 1,156,000,000$ | 1,068,000,000$ | 1,023,000,000$ | 1,094,000,000$ | 1,258,000,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 101,000,000$ | 100,000,000$ | 100,000,000$ | 101,000,000$ | 104,000,000$ | 98,000,000$ | 97,000,000$ | 107,000,000$ | 88,000,000$ | 98,000,000$ | 86,000,000$ | 84,000,000$ | 85,000,000$ | 83,000,000$ | 83,000,000$ | 84,000,000$ | 69,000,000$ | 91,000,000$ | 86,000,000$ | 80,000,000$ | 78,000,000$ | 79,000,000$ | 81,000,000$ | 82,000,000$ | 80,000,000$ | 82,000,000$ | 83,000,000$ | 81,000,000$ | 82,000,000$ | 86,000,000$ | 83,000,000$ | 84,000,000$ | 83,000,000$ | 83,000,000$ | 85,000,000$ | 77,000,000$ | 73,000,000$ | 72,000,000$ | 73,000,000$ | 73,000,000$ | 73,000,000$ | 73,000,000$ | 73,000,000$ | 73,000,000$ | 78,000,000$ | 84,000,000$ | 87,000,000$ | 87,000,000$ |
| Income Before Tax | | 4,819,000,000$ | 2,703,000,000$ | 719,000,000$ | 2,449,000,000$ | 1,418,000,000$ | 430,000,000$ | 1,464,000,000$ | 1,827,000,000$ | (21,000,000$) | (1,748,000,000$) | (406,000,000$) | (410,000,000$) | (910,000,000$) | (1,311,000,000$) | 801,000,000$ | 1,090,000,000$ | 551,000,000$ | 1,993,000,000$ | (761,000,000$) | 3,218,000,000$ | 1,465,000,000$ | 1,523,000,000$ | 743,000,000$ | 2,105,000,000$ | 1,160,000,000$ | 1,078,000,000$ | 1,620,000,000$ | (710,000,000$) | 1,178,000,000$ | 897,000,000$ | 1,263,000,000$ | 1,715,000,000$ | 971,000,000$ | 851,000,000$ | 1,012,000,000$ | 1,258,000,000$ | 765,000,000$ | 376,000,000$ | 355,000,000$ | 720,000,000$ | 955,000,000$ | 526,000,000$ | 1,081,000,000$ | 1,242,000,000$ | 1,190,000,000$ | 955,000,000$ | 849,000,000$ | 1,243,000,000$ |
| Tax Expenses | | 1,075,000,000$ | 604,000,000$ | 123,000,000$ | 559,000,000$ | 254,000,000$ | 83,000,000$ | 266,000,000$ | 340,000,000$ | (17,000,000$) | (373,000,000$) | (85,000,000$) | (114,000,000$) | (236,000,000$) | (289,000,000$) | 151,000,000$ | 284,000,000$ | 20,000,000$ | 362,000,000$ | 626,000,000$ | 594,000,000$ | 312,000,000$ | 273,000,000$ | 194,000,000$ | 332,000,000$ | 229,000,000$ | 227,000,000$ | 328,000,000$ | (168,000,000$) | 199,000,000$ | 180,000,000$ | 257,000,000$ | 101,000,000$ | 305,000,000$ | 272,000,000$ | 317,000,000$ | 418,000,000$ | 245,000,000$ | 105,000,000$ | 109,000,000$ | 231,000,000$ | 305,000,000$ | 171,000,000$ | 404,000,000$ | 418,000,000$ | 409,000,000$ | 310,000,000$ | 249,000,000$ | 422,000,000$ |
| Net Income | | 3,744,000,000$ | 2,099,000,000$ | 596,000,000$ | 1,890,000,000$ | 1,164,000,000$ | 347,000,000$ | 1,198,000,000$ | 1,487,000,000$ | (4,000,000$) | (1,375,000,000$) | (321,000,000$) | (296,000,000$) | (674,000,000$) | (1,022,000,000$) | 650,000,000$ | 806,000,000$ | 531,000,000$ | 1,631,000,000$ | (1,387,000,000$) | 2,624,000,000$ | 1,153,000,000$ | 1,250,000,000$ | 549,000,000$ | 1,773,000,000$ | 931,000,000$ | 851,000,000$ | 1,292,000,000$ | (542,000,000$) | 979,000,000$ | 717,000,000$ | 1,006,000,000$ | 1,614,000,000$ | 666,000,000$ | 579,000,000$ | 695,000,000$ | 840,000,000$ | 520,000,000$ | 271,000,000$ | 246,000,000$ | 489,000,000$ | 650,000,000$ | 355,000,000$ | 677,000,000$ | 824,000,000$ | 781,000,000$ | 645,000,000$ | 600,000,000$ | 821,000,000$ |
| Profit Margin | | 21.70% | 12.62% | 3.62% | 11.45% | 7.00% | 2.21% | 7.85% | 10.03% | (.03%) | (9.84%) | (2.33%) | (2.17%) | (5.10%) | (8.36%) | 5.27% | 6.20% | 4.26% | 12.90% | (11.14%) | 23.94% | 10.80% | 12.02% | 5.57% | 15.46% | 8.41% | 7.64% | 11.76% | (5.72%) | 9.36% | 7.10% | 10.30% | 16.04% | 6.74% | 5.90% | 7.21% | 9.05% | 5.64% | 2.96% | 2.77% | 5.63% | 7.20% | 3.95% | 7.56% | 9.41% | 8.74% | 7.28% | 6.91% | 9.34% |
| TTM | | 12.46% | 8.68% | 6.12% | 7.17% | 6.72% | 5.02% | 2.23% | (.37%) | (3.57%) | (4.88%) | (4.38%) | (2.61%) | (.47%) | 1.93% | 7.17% | 3.13% | 7.00% | 8.60% | 8.18% | 13.31% | 11.14% | 10.52% | 9.42% | 10.85% | 5.93% | 6.13% | 5.96% | 5.43% | 10.68% | 10.05% | 9.78% | 9.02% | 7.20% | 6.94% | 6.24% | 5.14% | 4.25% | 4.63% | 4.89% | 6.09% | 7.02% | 7.40% | 8.24% | 8.09% | 8.07% | 6.85% | 6.25% | 6.61% |
| Earnings to Minority | | (2,000,000$) | (10,000,000$) | 1,000,000$ | (38,000,000$) | (26,000,000$) | 16,000,000$ | (20,000,000$) | (2,000,000$) | 1,000,000$ | (23,000,000$) | (1,000,000$) | (19,000,000$) | (15,000,000$) | (9,000,000$) | (10,000,000$) | (26,000,000$) | (7,000,000$) | 6,000,000$ | (6,000,000$) | 26,000,000$ | 27,000,000$ | 26,000,000$ | 36,000,000$ | 66,000,000$ | 42,000,000$ | 30,000,000$ | 31,000,000$ | 43,000,000$ | 37,000,000$ | 39,000,000$ | 29,000,000$ | 394,000,000$ | 29,000,000$ | 29,000,000$ | 29,000,000$ | 29,000,000$ | 29,000,000$ | 29,000,000$ | 29,000,000$ | 29,000,000$ | 29,000,000$ | 29,000,000$ | 29,000,000$ | 29,000,000$ | 31,000,000$ | 31,000,000$ | 13,000,000$ | 11,000,000$ |
| Earnings to Common Shareholders | | 3,717,000,000$ | 2,079,000,000$ | 566,000,000$ | 1,899,000,000$ | 1,161,000,000$ | 301,000,000$ | 1,189,000,000$ | 1,460,000,000$ | (41,000,000$) | (1,389,000,000$) | (346,000,000$) | (303,000,000$) | (685,000,000$) | (1,040,000,000$) | 634,000,000$ | 790,000,000$ | 508,000,000$ | 1,595,000,000$ | (1,408,000,000$) | 2,598,000,000$ | 1,126,000,000$ | 1,224,000,000$ | 513,000,000$ | 1,707,000,000$ | 889,000,000$ | 821,000,000$ | 1,261,000,000$ | (585,000,000$) | 942,000,000$ | 678,000,000$ | 977,000,000$ | 1,220,000,000$ | 637,000,000$ | 550,000,000$ | 666,000,000$ | 811,000,000$ | 491,000,000$ | 242,000,000$ | 217,000,000$ | 460,000,000$ | 621,000,000$ | 326,000,000$ | 648,000,000$ | 795,000,000$ | 750,000,000$ | 614,000,000$ | 587,000,000$ | 810,000,000$ |
| QoQ% | | 78.79% | 267.31% | (70.20%) | 63.57% | 285.71% | (74.69%) | (18.56%) | 3,660.98% | 97.05% | (301.45%) | (14.19%) | 55.77% | 34.14% | (264.04%) | (19.75%) | 55.51% | (68.15%) | 213.28% | (154.20%) | 130.73% | (8.01%) | 138.60% | (69.95%) | 92.01% | 8.28% | (34.89%) | 315.56% | (162.10%) | 38.94% | (30.60%) | (19.92%) | 91.52% | 15.82% | (17.42%) | (17.88%) | 65.17% | 102.89% | 11.52% | (52.83%) | (25.93%) | 90.49% | (49.69%) | (18.49%) | 6.00% | 22.15% | 4.60% | (27.53%) | 161.29% |
| YoY% | | 220.16% | 590.70% | (52.40%) | 30.07% | 2,931.71% | 121.67% | 443.64% | 581.85% | 94.02% | (33.56%) | (154.57%) | (138.35%) | (234.84%) | (165.20%) | 145.03% | (69.59%) | (54.89%) | 30.31% | (374.46%) | 52.20% | 26.66% | 49.09% | (59.32%) | 391.80% | (5.63%) | 21.09% | 29.07% | (147.95%) | 47.88% | 23.27% | 46.70% | 50.43% | 29.74% | 127.27% | 206.91% | 76.30% | (20.93%) | (25.77%) | (66.51%) | (42.14%) | (17.20%) | (46.91%) | 10.39% | (1.85%) | 141.94% | 41.48% | (17.21%) | 105.58% |
| Earnings Per Share, Basic | | 14.13$ | 7.86$ | 2.13$ | 7.17$ | 4.39$ | 1.14$ | 4.51$ | 5.57$ | (0.16$) | (5.29$) | (1.31$) | (1.15$) | (2.55$) | (3.80$) | 2.28$ | 2.77$ | 1.73$ | 5.34$ | (4.65$) | 8.54$ | 3.62$ | 3.90$ | 1.62$ | 5.33$ | 2.71$ | 2.47$ | 3.79$ | (1.71$) | 2.72$ | 1.94$ | 2.76$ | 3.41$ | 1.76$ | 1.51$ | 1.82$ | 2.20$ | 1.32$ | 0.65$ | 0.57$ | 1.20$ | 1.56$ | 0.80$ | 1.56$ | 1.89$ | 1.77$ | 1.41$ | 1.31$ | 1.79$ |
| Earnings Per Share, Diluted | | 13.95$ | 7.76$ | 2.11$ | 7.04$ | 4.33$ | 1.13$ | 4.46$ | 5.57$ | (0.16$) | (5.29$) | (1.31$) | (1.16$) | (2.55$) | (3.80$) | 2.25$ | 2.74$ | 1.71$ | 5.26$ | (4.60$) | 8.42$ | 3.58$ | 3.86$ | 1.59$ | 5.23$ | 2.67$ | 2.44$ | 3.74$ | (1.69$) | 2.68$ | 1.91$ | 2.71$ | 3.35$ | 1.74$ | 1.49$ | 1.79$ | 2.18$ | 1.31$ | 0.64$ | 0.57$ | 1.18$ | 1.54$ | 0.79$ | 1.53$ | 1.86$ | 1.74$ | 1.39$ | 1.30$ | 1.76$ |
| Unlevered FCF Per Share, Basic | | 12.30$ | 7.08$ | 7.06$ | 6.25$ | 11.86$ | 8.72$ | 6.17$ | 4.40$ | 4.50$ | 4.22$ | 1.98$ | 3.41$ | 7.15$ | 5.75$ | 1.09$ | 2.85$ | 4.23$ | 4.66$ | 4.39$ | 4.10$ | 3.94$ | 5.57$ | 3.03$ | 3.41$ | 5.23$ | 3.78$ | 1.91$ | 3.73$ | 4.80$ | 4.00$ | 1.59$ | 2.85$ | 4.97$ | 1.15$ | 2.14$ | 3.07$ | 3.54$ | 1.54$ | 1.75$ | 2.20$ | 3.27$ | 1.63$ | 1.22$ | 1.40$ | 3.02$ | 1.52$ | 0.94$ | 2.39$ |
| Unlevered FCF Per Share, Diluted | | 12.15$ | 7.00$ | 6.96$ | 6.14$ | 11.71$ | 8.62$ | 6.10$ | 4.40$ | 4.50$ | 4.22$ | 1.98$ | 3.46$ | 7.15$ | 5.75$ | 1.07$ | 2.81$ | 4.16$ | 4.59$ | 4.33$ | 4.04$ | 3.91$ | 5.51$ | 2.98$ | 3.35$ | 5.14$ | 3.73$ | 1.88$ | 3.68$ | 4.72$ | 3.94$ | 1.57$ | 2.80$ | 4.89$ | 1.14$ | 2.11$ | 3.03$ | 3.50$ | 1.52$ | 1.73$ | 2.17$ | 3.23$ | 1.61$ | 1.20$ | 1.38$ | 2.97$ | 1.49$ | 0.93$ | 2.35$ |
| Average Shares, Basic | | 263,100,000 | 264,600,000 | 265,300,000 | 265,000,000 | 264,600,000 | 264,100,000 | 263,500,000 | 262,100,000 | 261,800,000 | 262,600,000 | 263,500,000 | 264,200,000 | 268,700,000 | 273,800,000 | 278,100,000 | 284,800,000 | 293,100,000 | 298,800,000 | 302,500,000 | 304,100,000 | 311,200,000 | 313,700,000 | 317,400,000 | 320,500,000 | 327,700,000 | 332,000,000 | 332,600,000 | 341,900,000 | 346,000,000 | 349,200,000 | 354,100,000 | 357,400,000 | 361,300,000 | 363,600,000 | 365,700,000 | 368,000,000 | 371,500,000 | 373,600,000 | 378,100,000 | 384,600,000 | 397,000,000 | 407,000,000 | 415,800,000 | 420,400,000 | 424,500,000 | 434,300,000 | 446,400,000 | 452,800,000 |
| Average Shares, Diluted | | 266,400,000 | 267,900,000 | 268,800,000 | 269,600,000 | 268,000,000 | 267,100,000 | 266,500,000 | 262,100,000 | 261,800,000 | 262,600,000 | 263,500,000 | 260,500,000 | 268,700,000 | 273,800,000 | 281,800,000 | 288,800,000 | 297,900,000 | 303,300,000 | 306,400,000 | 308,500,000 | 314,100,000 | 317,000,000 | 322,400,000 | 326,600,000 | 333,000,000 | 336,900,000 | 337,500,000 | 346,600,000 | 351,700,000 | 354,600,000 | 359,900,000 | 363,800,000 | 367,100,000 | 369,000,000 | 371,300,000 | 372,300,000 | 375,900,000 | 378,100,000 | 382,900,000 | 389,900,000 | 402,100,000 | 412,600,000 | 422,600,000 | 428,100,000 | 431,200,000 | 440,700,000 | 452,800,000 | 459,500,000 |
| EBIT | | 4,920,000,000$ | 2,803,000,000$ | 819,000,000$ | 2,550,000,000$ | 1,522,000,000$ | 528,000,000$ | 1,561,000,000$ | 1,934,000,000$ | 67,000,000$ | (1,650,000,000$) | (320,000,000$) | (326,000,000$) | (825,000,000$) | (1,228,000,000$) | 884,000,000$ | 1,174,000,000$ | 620,000,000$ | 2,084,000,000$ | (675,000,000$) | 3,298,000,000$ | 1,543,000,000$ | 1,602,000,000$ | 824,000,000$ | 2,187,000,000$ | 1,240,000,000$ | 1,160,000,000$ | 1,703,000,000$ | (629,000,000$) | 1,260,000,000$ | 983,000,000$ | 1,346,000,000$ | 1,799,000,000$ | 1,054,000,000$ | 934,000,000$ | 1,097,000,000$ | 1,335,000,000$ | 838,000,000$ | 448,000,000$ | 428,000,000$ | 793,000,000$ | 1,028,000,000$ | 599,000,000$ | 1,154,000,000$ | 1,315,000,000$ | 1,268,000,000$ | 1,039,000,000$ | 936,000,000$ | 1,330,000,000$ |
| EBITDA | | 4,920,000,000$ | 2,803,000,000$ | 819,000,000$ | 2,550,000,000$ | 1,522,000,000$ | 528,000,000$ | 1,561,000,000$ | 1,934,000,000$ | 67,000,000$ | (1,650,000,000$) | (320,000,000$) | (326,000,000$) | (825,000,000$) | (1,228,000,000$) | 884,000,000$ | 1,174,000,000$ | 620,000,000$ | 2,084,000,000$ | (675,000,000$) | 3,298,000,000$ | 1,543,000,000$ | 1,602,000,000$ | 824,000,000$ | 2,187,000,000$ | 1,240,000,000$ | 1,160,000,000$ | 1,703,000,000$ | (629,000,000$) | 1,260,000,000$ | 983,000,000$ | 1,346,000,000$ | 1,799,000,000$ | 1,054,000,000$ | 934,000,000$ | 1,097,000,000$ | 1,335,000,000$ | 838,000,000$ | 448,000,000$ | 428,000,000$ | 793,000,000$ | 1,028,000,000$ | 599,000,000$ | 1,154,000,000$ | 1,315,000,000$ | 1,268,000,000$ | 1,039,000,000$ | 936,000,000$ | 1,330,000,000$ |