| Energy Transfer LP |
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 Revenue | | | 19,242,000,000$ | 21,020,000,000$ | 19,541,000,000$ | 20,772,000,000$ | 20,729,000,000$ | 21,629,000,000$ | 20,532,000,000$ | 20,739,000,000$ | 18,320,000,000$ | 18,995,000,000$ | 20,501,000,000$ | 22,939,000,000$ | 25,945,000,000$ | 20,491,000,000$ | 18,657,000,000$ | 16,664,000,000$ | 15,101,000,000$ | 16,995,000,000$ | 10,034,000,000$ | 9,955,000,000$ | 7,338,000,000$ | 11,627,000,000$ | 13,720,000,000$ | 13,495,000,000$ | 13,877,000,000$ | 13,121,000,000$ | 13,573,000,000$ | 14,514,000,000$ | 14,118,000,000$ | 11,882,000,000$ | 11,451,000,000$ | 9,984,000,000$ | 9,427,000,000$ | 9,661,000,000$ | 13,573,000,000$ | 14,514,000,000$ | 14,118,000,000$ | 11,882,000,000$ | 11,451,000,000$ | 9,984,000,000$ | 9,427,000,000$ | 9,661,000,000$ | 13,481,000,000$ | 14,987,000,000$ | 14,143,000,000$ | 13,080,000,000$ | 12,607,000,000$ |
Cost Of Revenue | | | 13,946,000,000$ | 15,571,000,000$ | 14,157,000,000$ | 15,612,000,000$ | 15,609,000,000$ | 16,597,000,000$ | 15,780,000,000$ | 16,059,000,000$ | 14,092,000,000$ | 14,610,000,000$ | 16,063,000,000$ | 18,516,000,000$ | 21,515,000,000$ | 16,138,000,000$ | 14,754,000,000$ | 13,188,000,000$ | 11,505,000,000$ | 10,948,000,000$ | 6,703,000,000$ | 6,376,000,000$ | 4,117,000,000$ | 8,291,000,000$ | 10,159,000,000$ | 9,864,000,000$ | 10,301,000,000$ | 41,603,000,000$ | 9,922,000,000$ | 11,093,000,000$ | 11,343,000,000$ | 9,245,000,000$ | 8,948,000,000$ | 7,341,000,000$ | 7,167,000,000$ | 7,510,000,000$ | 8,263,000,000$ | 5,776,000,000$ | 5,479,000,000$ | 5,623,000,000$ | 2,262,000,000$ | 8,581,000,000$ | 9,338,000,000$ | 8,487,000,000$ | 11,606,000,000$ | 13,015,000,000$ | 12,351,000,000$ | 11,442,000,000$ | 11,144,000,000$ |
Gross Profit | | | 5,296,000,000$ | 5,449,000,000$ | 5,384,000,000$ | 5,160,000,000$ | 5,120,000,000$ | 5,032,000,000$ | 4,752,000,000$ | 4,680,000,000$ | 4,228,000,000$ | 4,385,000,000$ | 4,438,000,000$ | 4,423,000,000$ | 4,430,000,000$ | 4,353,000,000$ | 3,903,000,000$ | 3,476,000,000$ | 3,596,000,000$ | 6,047,000,000$ | 3,331,000,000$ | 3,579,000,000$ | 3,221,000,000$ | 3,336,000,000$ | 3,561,000,000$ | 3,631,000,000$ | 3,576,000,000$ | (28,482,000,000$) | 3,651,000,000$ | 3,421,000,000$ | 2,775,000,000$ | 2,637,000,000$ | 2,503,000,000$ | 2,643,000,000$ | 2,260,000,000$ | 2,151,000,000$ | 5,310,000,000$ | 8,738,000,000$ | 8,639,000,000$ | 6,259,000,000$ | 9,189,000,000$ | 1,403,000,000$ | 89,000,000$ | 1,174,000,000$ | 1,900,000,000$ | 1,972,000,000$ | 1,792,000,000$ | 1,638,000,000$ | 1,489,000,000$ |
Gross Margin | | | 27.52% | 25.92% | 27.55% | 24.84% | 24.70% | 23.27% | 23.14% | 22.57% | 23.08% | 23.09% | 21.65% | 19.28% | 17.08% | 21.24% | 20.92% | 20.86% | 23.81% | 35.58% | 33.20% | 35.95% | 43.90% | 28.69% | 25.96% | 26.91% | 25.77% | (217.07%) | 26.90% | 23.57% | 19.66% | 22.19% | 21.86% | 26.47% | 23.97% | 22.27% | 39.12% | 60.20% | 61.19% | 52.68% | 80.25% | 14.05% | .94% | 12.15% | 14.09% | 13.16% | 12.67% | 12.52% | 11.81% |
Operating Expenses | | | 1,600,000,000$ | 1,587,000,000$ | 288,000,000$ | 1,621,000,000$ | 1,545,000,000$ | 1,398,000,000$ | 1,429,000,000$ | 1,339,000,000$ | 1,289,000,000$ | 1,263,000,000$ | 1,276,000,000$ | 1,334,000,000$ | 1,257,000,000$ | 1,179,000,000$ | 1,215,000,000$ | 1,096,000,000$ | 1,051,000,000$ | 1,021,000,000$ | 952,000,000$ | 949,000,000$ | 945,000,000$ | 1,071,000,000$ | 999,000,000$ | 957,000,000$ | 964,000,000$ | 921,000,000$ | 937,000,000$ | 934,000,000$ | 877,000,000$ | 813,000,000$ | 596,000,000$ | 784,000,000$ | 780,000,000$ | 766,000,000$ | 761,000,000$ | 735,000,000$ | 594,000,000$ | 730,000,000$ | 361,000,000$ | 679,000,000$ | 697,000,000$ | 648,000,000$ | 647,000,000$ | 593,000,000$ | 569,000,000$ | 504,000,000$ | 436,000,000$ |
Operating Income | | | 3,696,000,000$ | 3,862,000,000$ | 5,096,000,000$ | 3,539,000,000$ | 3,575,000,000$ | 3,634,000,000$ | 3,323,000,000$ | 3,341,000,000$ | 2,939,000,000$ | 3,122,000,000$ | 3,162,000,000$ | 3,089,000,000$ | 3,173,000,000$ | 3,174,000,000$ | 2,688,000,000$ | 2,380,000,000$ | 2,545,000,000$ | 5,026,000,000$ | 2,379,000,000$ | 2,630,000,000$ | 2,276,000,000$ | 2,265,000,000$ | 2,562,000,000$ | 2,674,000,000$ | 2,612,000,000$ | (29,403,000,000$) | 2,714,000,000$ | 2,487,000,000$ | 1,898,000,000$ | 1,824,000,000$ | 1,907,000,000$ | 1,859,000,000$ | 1,480,000,000$ | 1,385,000,000$ | 4,549,000,000$ | 8,003,000,000$ | 8,045,000,000$ | 5,529,000,000$ | 8,828,000,000$ | 724,000,000$ | (608,000,000$) | 526,000,000$ | 1,253,000,000$ | 1,379,000,000$ | 1,223,000,000$ | 1,134,000,000$ | 1,053,000,000$ |
Other Income | | | (1,589,000,000$) | (1,689,000,000$) | (3,076,000,000$) | (1,439,000,000$) | (1,272,000,000$) | (1,577,000,000$) | (1,263,000,000$) | (2,048,000,000$) | (1,279,000,000$) | (1,319,000,000$) | (1,370,000,000$) | (1,424,000,000$) | (1,183,000,000$) | (1,137,000,000$) | (953,000,000$) | (838,000,000$) | (989,000,000$) | (721,000,000$) | (900,000,000$) | (2,421,000,000$) | (926,000,000$) | (2,599,000,000$) | (686,000,000$) | (854,000,000$) | (791,000,000$) | 33,682,000,000$ | (1,265,000,000$) | (611,000,000$) | (661,000,000$) | (642,000,000$) | (2,014,000,000$) | (785,000,000$) | (656,000,000$) | (544,000,000$) | (4,503,000,000$) | (7,589,000,000$) | (7,200,000,000$) | (4,821,000,000$) | (8,751,000,000$) | (7,000,000$) | 1,732,000,000$ | 78,000,000$ | (1,105,000,000$) | (497,000,000$) | (351,000,000$) | (250,000,000$) | (1,478,000,000$) |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | 865,000,000$ | 809,000,000$ | 807,000,000$ | 828,000,000$ | 762,000,000$ | 728,000,000$ | 686,000,000$ | 632,000,000$ | 641,000,000$ | 619,000,000$ | 592,000,000$ | 577,000,000$ | 578,000,000$ | 559,000,000$ | 554,000,000$ | 558,000,000$ | 566,000,000$ | 589,000,000$ | 577,000,000$ | 569,000,000$ | 579,000,000$ | 602,000,000$ | 584,000,000$ | 579,000,000$ | 578,000,000$ | 590,000,000$ | 544,000,000$ | 535,000,000$ | 510,000,000$ | 466,000,000$ | 482,000,000$ | 490,000,000$ | 477,000,000$ | 473,000,000$ | 468,000,000$ | 474,000,000$ | 443,000,000$ | 427,000,000$ | 401,000,000$ | 442,000,000$ | 408,000,000$ | 371,000,000$ | 354,000,000$ | 356,000,000$ | 344,000,000$ | 315,000,000$ | 308,000,000$ |
Income Before Tax | | | 1,242,000,000$ | 1,364,000,000$ | 1,213,000,000$ | 1,272,000,000$ | 1,541,000,000$ | 1,329,000,000$ | 1,374,000,000$ | 661,000,000$ | 1,019,000,000$ | 1,184,000,000$ | 1,200,000,000$ | 1,088,000,000$ | 1,412,000,000$ | 1,478,000,000$ | 1,181,000,000$ | 984,000,000$ | 990,000,000$ | 3,716,000,000$ | 902,000,000$ | (360,000,000$) | 771,000,000$ | (936,000,000$) | 1,292,000,000$ | 1,241,000,000$ | 1,243,000,000$ | 3,689,000,000$ | 905,000,000$ | 1,341,000,000$ | 727,000,000$ | 716,000,000$ | (589,000,000$) | 584,000,000$ | 347,000,000$ | 368,000,000$ | (422,000,000$) | (60,000,000$) | 402,000,000$ | 281,000,000$ | (324,000,000$) | 275,000,000$ | 716,000,000$ | 233,000,000$ | (206,000,000$) | 526,000,000$ | 528,000,000$ | 569,000,000$ | (733,000,000$) |
Tax Expenses | | | 79,000,000$ | 41,000,000$ | 136,000,000$ | 89,000,000$ | 227,000,000$ | 89,000,000$ | 47,000,000$ | 77,000,000$ | 108,000,000$ | 71,000,000$ | 45,000,000$ | 82,000,000$ | 86,000,000$ | (9,000,000$) | (50,000,000$) | 77,000,000$ | 82,000,000$ | 75,000,000$ | 69,000,000$ | 41,000,000$ | 99,000,000$ | 28,000,000$ | (19,000,000$) | 54,000,000$ | 34,000,000$ | 126,000,000$ | (2,000,000$) | (52,000,000$) | 68,000,000$ | (10,000,000$) | (1,747,000,000$) | (157,000,000$) | 33,000,000$ | 38,000,000$ | (107,000,000$) | (89,000,000$) | (7,000,000$) | (55,000,000$) | (116,000,000$) | 37,000,000$ | (56,000,000$) | 12,000,000$ | 86,000,000$ | 56,000,000$ | 70,000,000$ | 145,000,000$ | (43,000,000$) |
Income from Continuing Operations | | | 1,163,000,000$ | 1,323,000,000$ | 1,077,000,000$ | 1,183,000,000$ | 1,314,000,000$ | 1,240,000,000$ | 1,327,000,000$ | 584,000,000$ | 911,000,000$ | 1,113,000,000$ | 1,155,000,000$ | 1,006,000,000$ | 1,326,000,000$ | 1,487,000,000$ | 1,231,000,000$ | 907,000,000$ | 908,000,000$ | 3,641,000,000$ | 833,000,000$ | (401,000,000$) | 672,000,000$ | (964,000,000$) | 1,311,000,000$ | 1,187,000,000$ | 1,209,000,000$ | 3,563,000,000$ | 907,000,000$ | 1,393,000,000$ | 659,000,000$ | 726,000,000$ | 1,158,000,000$ | 741,000,000$ | 314,000,000$ | 330,000,000$ | (315,000,000$) | 29,000,000$ | 409,000,000$ | 336,000,000$ | (208,000,000$) | 238,000,000$ | 772,000,000$ | 221,000,000$ | (292,000,000$) | 470,000,000$ | 458,000,000$ | 424,000,000$ | (690,000,000$) |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | (2,000,000$) | (26,000,000$) | (237,000,000$) | 10,000,000$ | 17,000,000$ | (193,000,000$) | (11,000,000$) | (486,000,000$) | 12,000,000$ | 15,000,000$ | | 38,000,000$ | 0$ | 0$ | 0$ | (2,000,000$) | 0$ | 42,000,000$ | 24,000,000$ | (11,000,000$) |
Consolidated Income | | | 1,438,000,000$ | 1,707,000,000$ | 1,432,000,000$ | 1,421,000,000$ | 1,977,000,000$ | 1,676,000,000$ | 1,546,000,000$ | 1,035,000,000$ | 1,219,000,000$ | 1,434,000,000$ | 1,423,000,000$ | 1,310,000,000$ | 1,610,000,000$ | 1,474,000,000$ | 1,218,000,000$ | 895,000,000$ | 895,000,000$ | 3,629,000,000$ | 821,000,000$ | (413,000,000$) | 659,000,000$ | (976,000,000$) | 1,298,000,000$ | 1,175,000,000$ | 1,196,000,000$ | 1,105,000,000$ | 892,000,000$ | 1,379,000,000$ | 633,000,000$ | 489,000,000$ | 1,168,000,000$ | 758,000,000$ | 121,000,000$ | 319,000,000$ | (801,000,000$) | 41,000,000$ | 424,000,000$ | 336,000,000$ | (170,000,000$) | 238,000,000$ | 772,000,000$ | 221,000,000$ | (294,000,000$) | 470,000,000$ | 500,000,000$ | 448,000,000$ | (701,000,000$) |
Net Income | | | 1,163,000,000$ | 1,323,000,000$ | 1,077,000,000$ | 1,183,000,000$ | 1,314,000,000$ | 1,240,000,000$ | 1,327,000,000$ | 584,000,000$ | 911,000,000$ | 1,113,000,000$ | 1,155,000,000$ | 1,006,000,000$ | 1,326,000,000$ | 1,269,000,000$ | 921,000,000$ | 635,000,000$ | 626,000,000$ | 3,288,000,000$ | 509,000,000$ | (655,000,000$) | 353,000,000$ | (855,000,000$) | 973,000,000$ | 858,000,000$ | 879,000,000$ | 808,000,000$ | 672,000,000$ | 371,000,000$ | 355,000,000$ | 363,000,000$ | 251,000,000$ | 252,000,000$ | 212,000,000$ | 239,000,000$ | 233,000,000$ | 209,000,000$ | 241,000,000$ | 312,000,000$ | 314,000,000$ | 293,000,000$ | 298,000,000$ | 284,000,000$ | 113,000,000$ | 188,000,000$ | 164,000,000$ | 168,000,000$ | (172,000,000$) |
Profit Margin | | | 6.04% | 6.29% | 5.51% | 5.70% | 6.34% | 5.73% | 6.46% | 2.82% | 4.97% | 5.86% | 5.63% | 4.39% | 5.11% | 6.19% | 4.94% | 3.81% | 4.15% | 19.35% | 5.07% | (6.58%) | 4.81% | (7.35%) | 7.09% | 6.36% | 6.33% | 6.16% | 4.95% | 2.56% | 2.52% | 3.06% | 2.19% | 2.52% | 2.25% | 2.47% | 1.72% | 1.44% | 1.71% | 2.63% | 2.74% | 2.94% | 3.16% | 2.94% | .84% | 1.25% | 1.16% | 1.28% | (1.36%) |
Earnings to Minority | | | 275,000,000$ | 384,000,000$ | 355,000,000$ | 238,000,000$ | 663,000,000$ | 436,000,000$ | 219,000,000$ | 451,000,000$ | 308,000,000$ | 321,000,000$ | 268,000,000$ | 304,000,000$ | 284,000,000$ | 205,000,000$ | 297,000,000$ | 260,000,000$ | 269,000,000$ | 341,000,000$ | 312,000,000$ | 242,000,000$ | 306,000,000$ | (121,000,000$) | 325,000,000$ | 317,000,000$ | 317,000,000$ | 297,000,000$ | 220,000,000$ | 1,008,000,000$ | 278,000,000$ | 126,000,000$ | 917,000,000$ | 506,000,000$ | (91,000,000$) | 80,000,000$ | (1,034,000,000$) | (168,000,000$) | 183,000,000$ | 24,000,000$ | (484,000,000$) | (55,000,000$) | 474,000,000$ | (63,000,000$) | (407,000,000$) | 282,000,000$ | 336,000,000$ | 280,000,000$ | (529,000,000$) |
Earnings to Common Shareholders | | | 1,091,000,000$ | 1,255,000,000$ | 1,008,000,000$ | 1,115,000,000$ | 1,181,000,000$ | 1,088,000,000$ | 1,204,000,000$ | 465,000,000$ | 797,000,000$ | 1,003,000,000$ | 1,049,000,000$ | 899,000,000$ | 1,220,000,000$ | 1,161,000,000$ | 820,000,000$ | 534,000,000$ | 538,000,000$ | 3,285,000,000$ | 509,000,000$ | (655,000,000$) | 353,000,000$ | (854,000,000$) | 971,000,000$ | 857,000,000$ | 878,000,000$ | 808,000,000$ | 672,000,000$ | 371,000,000$ | 355,000,000$ | 371,000,000$ | 248,000,000$ | 250,000,000$ | 220,000,000$ | 238,000,000$ | 244,000,000$ | 209,000,000$ | 240,000,000$ | 311,000,000$ | 316,000,000$ | 290,000,000$ | 299,000,000$ | 281,000,000$ | 111,000,000$ | 187,000,000$ | 159,000,000$ | 163,000,000$ | (164,000,000$) |
Earnings Per Share, Basic | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Diluted | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Basic | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Diluted | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBIT | | | 2,107,000,000$ | 2,173,000,000$ | 2,020,000,000$ | 2,100,000,000$ | 2,303,000,000$ | 2,057,000,000$ | 2,060,000,000$ | 1,293,000,000$ | 1,660,000,000$ | 1,803,000,000$ | 1,792,000,000$ | 1,665,000,000$ | 1,990,000,000$ | 2,037,000,000$ | 1,735,000,000$ | 1,542,000,000$ | 1,556,000,000$ | 4,305,000,000$ | 1,479,000,000$ | 209,000,000$ | 1,350,000,000$ | (334,000,000$) | 1,876,000,000$ | 1,820,000,000$ | 1,821,000,000$ | 4,279,000,000$ | 1,449,000,000$ | 1,876,000,000$ | 1,237,000,000$ | 1,182,000,000$ | (107,000,000$) | 1,074,000,000$ | 824,000,000$ | 841,000,000$ | 46,000,000$ | 414,000,000$ | 845,000,000$ | 708,000,000$ | 77,000,000$ | 717,000,000$ | 1,124,000,000$ | 604,000,000$ | 148,000,000$ | 882,000,000$ | 872,000,000$ | 884,000,000$ | (425,000,000$) |
EBITDA | | | 3,491,000,000$ | 3,540,000,000$ | 2,020,000,000$ | 3,424,000,000$ | 3,516,000,000$ | 3,311,000,000$ | 3,218,000,000$ | 2,400,000,000$ | 2,721,000,000$ | 2,862,000,000$ | 2,852,000,000$ | 2,695,000,000$ | 3,036,000,000$ | 3,065,000,000$ | 2,715,000,000$ | 2,485,000,000$ | 2,496,000,000$ | 5,259,000,000$ | 2,442,000,000$ | 1,121,000,000$ | 2,286,000,000$ | 533,000,000$ | 2,680,000,000$ | 2,604,000,000$ | 2,606,000,000$ | 5,053,000,000$ | 2,199,000,000$ | 2,626,000,000$ | 1,931,000,000$ | 1,847,000,000$ | 570,000,000$ | 1,716,000,000$ | 1,431,000,000$ | 1,469,000,000$ | 666,000,000$ | 962,000,000$ | 1,382,000,000$ | 1,270,000,000$ | 497,000,000$ | 1,241,000,000$ | 1,638,000,000$ | 1,097,000,000$ | 624,000,000$ | 1,307,000,000$ | 1,322,000,000$ | 1,257,000,000$ | (74,000,000$) |