| Coterra Energy Inc. (CTRA) |
| 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 | Q1-CY2014 |
| Balance Sheet Date | | 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 | 2014-Mar-31 |
| Fiscal Period | | 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 | Q1-FY2014 |
| Total Revenue | | 1,959,000,000$ | 1,817,000,000$ | 1,965,000,000$ | 2,016,000,000$ | 1,446,000,000$ | 1,359,000,000$ | 1,287,000,000$ | 1,433,000,000$ | 1,596,000,000$ | 1,356,000,000$ | 1,197,000,000$ | 1,777,000,000$ | 2,280,000,000$ | 2,676,000,000$ | 2,638,000,000$ | 2,070,000,000$ | 2,225,000,000$ | 641,000,000$ | 412,000,000$ | 473,000,000$ | 456,778,000$ | 333,294,000$ | 332,348,000$ | 386,457,000$ | 463,057,000$ | 429,111,000$ | 534,117,000$ | 641,681,000$ | 716,301,000$ | 548,710,000$ | 457,115,000$ | 473,227,000$ | 429,930,000$ | 386,252,000$ | 460,457,000$ | 517,843,000$ | 316,491,000$ | 310,429,000$ | 246,816,000$ | 281,941,000$ | 280,791,000$ | 305,296,000$ | 306,297,000$ | 464,765,000$ | 618,004,000$ | 512,017,000$ | 533,187,000$ | 509,803,000$ |
| QoQ% | | 7.82% | (7.53%) | (2.53%) | 39.42% | 6.40% | 5.59% | (10.19%) | (10.21%) | 17.70% | 13.28% | (32.64%) | (22.06%) | (14.80%) | 1.44% | 27.44% | (6.97%) | 247.11% | 55.58% | (12.90%) | 3.55% | 37.05% | .29% | (14.00%) | (16.54%) | 7.91% | (19.66%) | (16.76%) | (10.42%) | 30.54% | 20.04% | (3.41%) | 10.07% | 11.31% | (16.12%) | (11.08%) | 63.62% | 1.95% | 25.77% | (12.46%) | .41% | (8.03%) | (.33%) | (34.10%) | (24.80%) | 20.70% | (3.97%) | 4.59% | 4.58% |
| YoY% | | 35.48% | 33.70% | 52.68% | 40.68% | (9.40%) | .22% | 7.52% | (19.36%) | (30.00%) | (49.33%) | (54.63%) | (14.16%) | 2.47% | 317.47% | 540.29% | 337.63% | 387.11% | 92.32% | 23.97% | 22.39% | (1.36%) | (22.33%) | (37.78%) | (39.77%) | (35.35%) | (21.80%) | 16.85% | 35.60% | 66.61% | 42.06% | (.73%) | (8.62%) | 35.84% | 24.43% | 86.56% | 83.67% | 12.71% | 1.68% | (19.42%) | (39.34%) | (54.57%) | (40.37%) | (42.55%) | (8.83%) | 26.78% | 17.48% | 18.57% | 36.57% |
| Cost Of Revenue | | 296,000,000$ | 275,000,000$ | 236,000,000$ | 216,000,000$ | 177,000,000$ | 165,000,000$ | 160,000,000$ | 156,000,000$ | 161,000,000$ | 137,000,000$ | 130,000,000$ | 134,000,000$ | 126,000,000$ | 118,000,000$ | 116,000,000$ | 100,000,000$ | 102,000,000$ | 21,000,000$ | 16,000,000$ | 17,000,000$ | 18,136,000$ | 20,197,000$ | 17,423,000$ | 17,244,000$ | 21,392,000$ | 19,181,000$ | 18,093,000$ | 18,334,000$ | 16,889,000$ | 17,030,000$ | 15,657,000$ | 20,070,000$ | 24,125,000$ | 26,282,000$ | 27,262,000$ | 24,641,000$ | 23,557,000$ | 24,626,000$ | 26,477,000$ | 26,035,000$ | 33,867,000$ | 34,818,000$ | 36,112,000$ | 36,017,000$ | 36,288,000$ | 37,802,000$ | 35,605,000$ | 35,834,000$ |
| Gross Profit | | 1,663,000,000$ | 1,542,000,000$ | 1,729,000,000$ | 1,800,000,000$ | 1,269,000,000$ | 1,194,000,000$ | 1,127,000,000$ | 1,277,000,000$ | 1,435,000,000$ | 1,219,000,000$ | 1,067,000,000$ | 1,643,000,000$ | 2,154,000,000$ | 2,558,000,000$ | 2,522,000,000$ | 1,970,000,000$ | 2,123,000,000$ | 620,000,000$ | 396,000,000$ | 456,000,000$ | 438,642,000$ | 313,097,000$ | 314,925,000$ | 369,213,000$ | 441,665,000$ | 409,930,000$ | 516,024,000$ | 623,347,000$ | 699,412,000$ | 531,680,000$ | 441,458,000$ | 453,157,000$ | 405,805,000$ | 359,970,000$ | 433,195,000$ | 493,202,000$ | 292,934,000$ | 285,803,000$ | 220,339,000$ | 255,906,000$ | 246,924,000$ | 270,478,000$ | 270,185,000$ | 428,748,000$ | 581,716,000$ | 474,215,000$ | 497,582,000$ | 473,969,000$ |
| Gross Margin | | 84.89% | 84.87% | 87.99% | 89.29% | 87.76% | 87.86% | 87.57% | 89.11% | 89.91% | 89.90% | 89.14% | 92.46% | 94.47% | 95.59% | 95.60% | 95.17% | 95.42% | 96.72% | 96.12% | 96.41% | 96.03% | 93.94% | 94.76% | 95.54% | 95.38% | 95.53% | 96.61% | 97.14% | 97.64% | 96.90% | 96.58% | 95.76% | 94.39% | 93.20% | 94.08% | 95.24% | 92.56% | 92.07% | 89.27% | 90.77% | 87.94% | 88.60% | 88.21% | 92.25% | 94.13% | 92.62% | 93.32% | 92.97% |
| Operating Expenses | | 1,092,000,000$ | 1,071,000,000$ | 1,021,000,000$ | 1,098,000,000$ | 943,000,000$ | 867,000,000$ | 831,000,000$ | 837,000,000$ | 858,000,000$ | 795,000,000$ | 791,000,000$ | 766,000,000$ | 859,000,000$ | 1,052,000,000$ | 913,000,000$ | 1,171,000,000$ | 885,000,000$ | 523,000,000$ | 342,000,000$ | 281,000,000$ | 275,750,000$ | 320,630,000$ | 261,209,000$ | 282,812,000$ | 308,463,000$ | 303,230,000$ | 286,962,000$ | 290,906,000$ | 376,292,000$ | 394,766,000$ | 375,958,000$ | 254,140,000$ | 744,741,000$ | 332,141,000$ | 400,328,000$ | 326,217,000$ | 755,792,000$ | 303,859,000$ | 316,247,000$ | 340,390,000$ | 438,899,000$ | 311,724,000$ | 326,692,000$ | 379,029,000$ | 1,128,413,000$ | 322,785,000$ | 321,794,000$ | 314,031,000$ |
| Operating Income | | 571,000,000$ | 471,000,000$ | 708,000,000$ | 702,000,000$ | 326,000,000$ | 327,000,000$ | 296,000,000$ | 440,000,000$ | 577,000,000$ | 424,000,000$ | 276,000,000$ | 877,000,000$ | 1,295,000,000$ | 1,506,000,000$ | 1,609,000,000$ | 799,000,000$ | 1,238,000,000$ | 97,000,000$ | 54,000,000$ | 175,000,000$ | 162,892,000$ | (7,533,000$) | 53,716,000$ | 86,401,000$ | 222,209,000$ | 129,777,000$ | 250,805,000$ | 352,959,000$ | 340,678,000$ | 176,051,000$ | 78,029,000$ | 177,044,000$ | (438,805,000$) | 39,986,000$ | 57,440,000$ | 190,120,000$ | (443,075,000$) | 3,598,000$ | (70,382,000$) | (55,086,000$) | (156,222,000$) | (1,024,000$) | (18,962,000$) | 87,295,000$ | (489,293,000$) | 190,341,000$ | 210,653,000$ | 194,487,000$ |
| Operating Margin | | 29.15% | 25.92% | 36.03% | 34.82% | 22.55% | 24.06% | 23.00% | 30.71% | 36.15% | 31.27% | 23.06% | 49.35% | 56.80% | 56.28% | 60.99% | 38.60% | 55.64% | 15.13% | 13.11% | 37.00% | 35.66% | (2.26%) | 16.16% | 22.36% | 47.99% | 30.24% | 46.96% | 55.01% | 47.56% | 32.09% | 17.07% | 37.41% | (102.06%) | 10.35% | 12.48% | 36.71% | (140.00%) | 1.16% | (28.52%) | (19.54%) | (55.64%) | (.34%) | (6.19%) | 18.78% | (79.17%) | 37.18% | 39.51% | 38.15% |
| Interest Income | | 2,000,000$ | 2,000,000$ | 2,000,000$ | 8,000,000$ | 11,000,000$ | 16,000,000$ | 19,000,000$ | 16,000,000$ | 15,000,000$ | 10,000,000$ | 10,000,000$ | 12,000,000$ | 6,000,000$ | 3,000,000$ | 1,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | 19,000,000$ | 23,000,000$ | 17,000,000$ | 16,000,000$ | 17,000,000$ | 17,000,000$ | 20,000,000$ | 22,000,000$ | 21,000,000$ | 31,000,000$ | 10,000,000$ | 13,000,000$ | 12,000,000$ | 10,857,000$ | 14,389,000$ | 14,543,000$ | 14,211,000$ | 14,698,000$ | 13,554,000$ | 14,567,000$ | 12,181,000$ | 15,624,000$ | 14,191,000$ | 23,328,000$ | 20,058,000$ | 20,410,000$ | 20,331,000$ | 20,619,000$ | 20,771,000$ | 20,515,000$ | 21,483,000$ | 21,963,000$ | 24,375,000$ | 24,667,000$ | 24,510,000$ | 24,168,000$ | 23,566,000$ | 23,473,000$ | 17,422,000$ | 16,334,000$ | 16,557,000$ |
| Income Before Tax | | 525,000,000$ | 423,000,000$ | 658,000,000$ | 657,000,000$ | 308,000,000$ | 319,000,000$ | 281,000,000$ | 437,000,000$ | 569,000,000$ | 417,000,000$ | 270,000,000$ | 872,000,000$ | 1,288,000,000$ | 1,515,000,000$ | 1,588,000,000$ | 778,000,000$ | 1,214,000,000$ | 84,000,000$ | 41,000,000$ | 163,000,000$ | 152,730,000$ | (21,979,000$) | 39,125,000$ | 72,124,000$ | 207,191,000$ | 116,080,000$ | 236,095,000$ | 340,634,000$ | 324,938,000$ | 161,745,000$ | 54,583,000$ | 156,872,000$ | (459,234,000$) | 24,738,000$ | 37,136,000$ | 168,925,000$ | (463,992,000$) | (18,287,000$) | (97,356,000$) | (79,964,000$) | (182,337,000$) | (25,534,000$) | (43,130,000$) | 63,729,000$ | (512,766,000$) | 172,919,000$ | 194,319,000$ | 177,930,000$ |
| Tax Expenses | | 157,000,000$ | 101,000,000$ | 147,000,000$ | 141,000,000$ | 11,000,000$ | 67,000,000$ | 61,000,000$ | 85,000,000$ | 153,000,000$ | 94,000,000$ | 61,000,000$ | 195,000,000$ | 256,000,000$ | 319,000,000$ | 359,000,000$ | 170,000,000$ | 276,000,000$ | 20,000,000$ | 11,000,000$ | 37,000,000$ | 21,053,000$ | (7,018,000$) | 8,751,000$ | 18,214,000$ | 60,321,000$ | 25,722,000$ | 55,086,000$ | 77,871,000$ | 49,893,000$ | 39,408,000$ | 12,152,000$ | 39,641,000$ | (414,793,000$) | 7,151,000$ | 15,609,000$ | 63,205,000$ | (171,232,000$) | (8,027,000$) | (34,446,000$) | (28,770,000$) | (71,213,000$) | (10,020,000$) | (15,622,000$) | 23,474,000$ | (290,995,000$) | 72,131,000$ | 75,899,000$ | 70,899,000$ |
| Net Income | | 368,000,000$ | 322,000,000$ | 511,000,000$ | 516,000,000$ | 297,000,000$ | 252,000,000$ | 220,000,000$ | 352,000,000$ | 416,000,000$ | 323,000,000$ | 209,000,000$ | 677,000,000$ | 1,032,000,000$ | 1,196,000,000$ | 1,229,000,000$ | 608,000,000$ | 938,000,000$ | 64,000,000$ | 30,000,000$ | 126,000,000$ | 131,677,000$ | (14,961,000$) | 30,374,000$ | 53,910,000$ | 146,870,000$ | 90,358,000$ | 181,009,000$ | 262,763,000$ | 275,044,000$ | 122,337,000$ | 42,431,000$ | 117,231,000$ | (44,441,000$) | 17,587,000$ | 21,527,000$ | 105,720,000$ | (292,760,000$) | (10,260,000$) | (62,910,000$) | (51,194,000$) | (111,124,000$) | (15,514,000$) | (27,508,000$) | 40,255,000$ | (221,771,000$) | 100,788,000$ | 118,420,000$ | 107,031,000$ |
| Profit Margin | | 18.79% | 17.72% | 26.01% | 25.60% | 20.54% | 18.54% | 17.09% | 24.56% | 26.07% | 23.82% | 17.46% | 38.10% | 45.26% | 44.69% | 46.59% | 29.37% | 42.16% | 9.98% | 7.28% | 26.64% | 28.83% | (4.49%) | 9.14% | 13.95% | 31.72% | 21.06% | 33.89% | 40.95% | 38.40% | 22.30% | 9.28% | 24.77% | (10.34%) | 4.55% | 4.68% | 20.42% | (92.50%) | (3.31%) | (25.49%) | (18.16%) | (39.58%) | (5.08%) | (8.98%) | 8.66% | (35.89%) | 19.69% | 22.21% | 21.00% |
| TTM | | 22.14% | 22.72% | 23.22% | 21.04% | 20.29% | 21.85% | 23.11% | 23.29% | 27.42% | 33.90% | 39.27% | 44.12% | 42.06% | 41.33% | 37.48% | 30.67% | 30.87% | 17.74% | 16.28% | 17.12% | 13.32% | 14.27% | 19.96% | 26.05% | 32.93% | 34.86% | 34.46% | 29.72% | 25.37% | 12.44% | 7.60% | 6.40% | 5.60% | (8.80%) | (10.95%) | (18.70%) | (36.09%) | (21.03%) | (21.59%) | (17.49%) | (8.39%) | (13.25%) | (5.69%) | 1.77% | 4.81% | 19.79% | 18.98% | 18.27% |
| Earnings to Minority | | | 1,000,000$ | | | (1,000,000$) | 1,000,000$ | 1,000,000$ | | 1,000,000$ | 1,000,000$ | 1,000,000$ | 2,000,000$ | 2,000,000$ | 2,000,000$ | 1,000,000$ | 3,000,000$ | 3,000,000$ | | | | 471,000$ | | | | (70,000$) | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 368,000,000$ | 321,000,000$ | 511,000,000$ | 516,000,000$ | 298,000,000$ | 251,000,000$ | 219,000,000$ | 352,000,000$ | 415,000,000$ | 322,000,000$ | 208,000,000$ | 675,000,000$ | 1,030,000,000$ | 1,194,000,000$ | 1,228,000,000$ | 605,000,000$ | 935,000,000$ | 64,000,000$ | 30,000,000$ | 126,000,000$ | 131,206,000$ | (14,961,000$) | 30,374,000$ | 53,910,000$ | 146,940,000$ | 90,358,000$ | 181,009,000$ | 262,763,000$ | 275,044,000$ | 122,337,000$ | 42,431,000$ | 117,231,000$ | (44,441,000$) | 17,587,000$ | 21,527,000$ | 105,720,000$ | (292,760,000$) | (10,260,000$) | (62,910,000$) | (51,194,000$) | (111,124,000$) | (15,514,000$) | (27,508,000$) | 40,255,000$ | (221,771,000$) | 100,788,000$ | 118,420,000$ | 107,031,000$ |
| QoQ% | | 14.64% | (37.18%) | (.97%) | 73.15% | 18.73% | 14.61% | (37.78%) | (15.18%) | 28.88% | 54.81% | (69.19%) | (34.47%) | (13.74%) | (2.77%) | 102.98% | (35.29%) | 1,360.94% | 113.33% | (76.19%) | (3.97%) | 976.99% | (149.26%) | (43.66%) | (63.31%) | 62.62% | (50.08%) | (31.11%) | (4.47%) | 124.83% | 188.32% | (63.81%) | 363.79% | (352.69%) | (18.30%) | (79.64%) | 136.11% | (2,753.41%) | 83.69% | (22.89%) | 53.93% | (616.28%) | 43.60% | (168.33%) | 118.15% | (320.04%) | (14.89%) | 10.64% | 37.31% |
| YoY% | | 23.49% | 27.89% | 133.33% | 46.59% | (28.19%) | (22.05%) | 5.29% | (47.85%) | (59.71%) | (73.03%) | (83.06%) | 11.57% | 10.16% | 1,765.63% | 3,993.33% | 380.16% | 612.62% | 527.78% | (1.23%) | 133.72% | (10.71%) | (116.56%) | (83.22%) | (79.48%) | (46.58%) | (26.14%) | 326.60% | 124.14% | 718.90% | 595.61% | 97.11% | 10.89% | 84.82% | 271.41% | 134.22% | 306.51% | (163.45%) | 33.87% | (128.70%) | (227.17%) | 49.89% | (115.39%) | (123.23%) | (62.39%) | (384.52%) | 44.21% | 32.89% | 149.93% |
| Earnings Per Share, Basic | | 0.48$ | 0.42$ | 0.67$ | 0.68$ | 0.40$ | 0.34$ | 0.30$ | 0.47$ | 0.55$ | 0.43$ | 0.28$ | 0.88$ | 1.32$ | 1.51$ | 1.53$ | 0.75$ | 1.15$ | 0.16$ | 0.08$ | 0.32$ | 0.33$ | (0.04$) | 0.08$ | 0.14$ | 0.36$ | 0.22$ | 0.43$ | 0.62$ | 0.64$ | 0.28$ | 0.09$ | 0.26$ | (0.10$) | 0.04$ | 0.05$ | 0.23$ | (0.63$) | (0.02$) | (0.14$) | (0.12$) | (0.27$) | (0.04$) | (0.07$) | 0.10$ | (0.54$) | 0.24$ | 0.28$ | 0.26$ |
| Earnings Per Share, Diluted | | 0.48$ | 0.42$ | 0.67$ | 0.68$ | 0.41$ | 0.34$ | 0.29$ | 0.47$ | 0.55$ | 0.42$ | 0.27$ | 0.88$ | 1.33$ | 1.50$ | 1.52$ | 0.74$ | 1.16$ | 0.16$ | 0.07$ | 0.31$ | 0.32$ | (0.04$) | 0.08$ | 0.13$ | 0.36$ | 0.22$ | 0.43$ | 0.62$ | 0.64$ | 0.28$ | 0.09$ | 0.25$ | (0.10$) | 0.04$ | 0.05$ | 0.23$ | (0.63$) | (0.02$) | (0.14$) | (0.12$) | (0.27$) | (0.04$) | (0.07$) | 0.10$ | (0.53$) | 0.24$ | 0.28$ | 0.26$ |
| Unlevered FCF Per Share, Basic | | 1.27$ | 1.27$ | 1.23$ | 1.51$ | 0.85$ | 1.02$ | 0.75$ | 1.14$ | 1.01$ | 1.01$ | 0.86$ | 1.96$ | 1.91$ | 2.24$ | 1.09$ | 1.63$ | 1.17$ | 0.62$ | 0.45$ | 0.73$ | 0.77$ | 0.32$ | 0.34$ | 0.51$ | 0.65$ | 0.66$ | 0.77$ | 1.38$ | 0.73$ | 0.55$ | 0.61$ | 0.59$ | 0.39$ | 0.41$ | 0.56$ | 0.58$ | 0.30$ | 0.23$ | 0.18$ | 0.16$ | 0.40$ | | 0.41$ | 0.65$ | 0.71$ | | | |
| Unlevered FCF Per Share, Diluted | | 1.27$ | 1.27$ | 1.22$ | 1.50$ | 0.85$ | 1.01$ | 0.75$ | 1.13$ | 1.01$ | 1.00$ | 0.85$ | 1.95$ | 1.91$ | 2.22$ | 1.09$ | 1.62$ | 1.18$ | 0.61$ | 0.44$ | 0.72$ | 0.76$ | 0.32$ | 0.34$ | 0.51$ | 0.64$ | 0.65$ | 0.77$ | 1.38$ | 0.73$ | 0.55$ | 0.60$ | 0.59$ | 0.39$ | 0.41$ | 0.56$ | 0.58$ | 0.30$ | 0.23$ | 0.18$ | 0.16$ | 0.40$ | | 0.41$ | 0.64$ | 0.71$ | | | |
| Average Shares, Basic | | 762,000,000 | 763,000,000 | 763,000,000 | 756,000,000 | 738,000,000 | 738,000,000 | 742,000,000 | 750,000,000 | 752,000,000 | 753,000,000 | 755,000,000 | 764,000,000 | 779,000,000 | 792,000,000 | 803,000,000 | 810,000,000 | 813,000,000 | 400,000,000 | 400,000,000 | 399,000,000 | 400,501,000 | 398,580,000 | 398,576,000 | 398,343,000 | 406,287,000 | 412,456,000 | 422,141,000 | 423,116,000 | 430,610,000 | 440,772,000 | 451,055,000 | 459,715,000 | 462,326,000 | 462,498,000 | 464,768,000 | 465,348,000 | 465,330,000 | 465,149,000 | 465,068,000 | 431,841,000 | 413,881,000 | 413,846,000 | 413,713,000 | 413,344,000 | 412,996,000 | 416,173,000 | 417,291,000 | 416,900,000 |
| Average Shares, Diluted | | 761,000,000 | 767,000,000 | 767,000,000 | 761,000,000 | 733,000,000 | 744,000,000 | 748,000,000 | 755,000,000 | 754,000,000 | 758,000,000 | 760,000,000 | 768,000,000 | 777,000,000 | 797,000,000 | 808,000,000 | 814,000,000 | 808,000,000 | 403,000,000 | 403,000,000 | 402,000,000 | 404,244,000 | 398,580,000 | 401,279,000 | 399,897,000 | 408,000,000 | 414,462,000 | 424,349,000 | 425,189,000 | 432,499,000 | 443,110,000 | 453,114,000 | 461,549,000 | 463,791,000 | 464,780,000 | 466,745,000 | 466,888,000 | 465,330,000 | 465,149,000 | 465,068,000 | 431,841,000 | 412,454,000 | 413,846,000 | 413,713,000 | 414,771,000 | 414,706,000 | 418,093,000 | 419,092,000 | 418,513,000 |
| EBIT | | 525,000,000$ | 423,000,000$ | 658,000,000$ | 657,000,000$ | 308,000,000$ | 319,000,000$ | 281,000,000$ | 456,000,000$ | 592,000,000$ | 434,000,000$ | 286,000,000$ | 889,000,000$ | 1,305,000,000$ | 1,535,000,000$ | 1,610,000,000$ | 799,000,000$ | 1,245,000,000$ | 94,000,000$ | 54,000,000$ | 175,000,000$ | 163,587,000$ | (7,590,000$) | 53,668,000$ | 86,335,000$ | 221,889,000$ | 129,634,000$ | 250,662,000$ | 352,815,000$ | 340,562,000$ | 175,936,000$ | 77,911,000$ | 176,930,000$ | (438,824,000$) | 45,069,000$ | 57,755,000$ | 189,696,000$ | (443,477,000$) | 3,196,000$ | (75,393,000$) | (55,589,000$) | (157,670,000$) | (1,024,000$) | (18,962,000$) | 87,295,000$ | (489,293,000$) | 190,341,000$ | 210,653,000$ | 194,487,000$ |
| EBITDA | | 1,191,000,000$ | 1,042,000,000$ | 1,237,000,000$ | 1,163,000,000$ | 794,000,000$ | 794,000,000$ | 728,000,000$ | 888,000,000$ | 1,048,000,000$ | 855,000,000$ | 681,000,000$ | 1,258,000,000$ | 1,744,000,000$ | 1,957,000,000$ | 2,024,000,000$ | 1,159,000,000$ | 1,655,000,000$ | 191,000,000$ | 146,000,000$ | 269,000,000$ | 260,181,000$ | 92,059,000$ | 148,290,000$ | 186,470,000$ | 328,595,000$ | 240,523,000$ | 346,809,000$ | 445,073,000$ | 469,831,000$ | 297,108,000$ | 162,821,000$ | 259,058,000$ | (295,696,000$) | 191,336,000$ | 202,077,000$ | 324,796,000$ | (302,259,000$) | 142,686,000$ | 72,140,000$ | 106,298,000$ | (7,794,000$) | 143,302,000$ | 133,551,000$ | 262,792,000$ | (315,528,000$) | 344,354,000$ | 368,216,000$ | 341,905,000$ |