| HUMANA INC (HUM) |
| Q2-CY2026 | 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 |
| Balance Sheet Date | | 2026-Mar-31 | 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 |
| Fiscal Period | | 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 | Q2-FY2014 |
| Total Revenue | | 39,648,000,000$ | 32,515,000,000$ | 32,649,000,000$ | 32,388,000,000$ | 32,112,000,000$ | 29,213,000,000$ | 29,397,000,000$ | 29,540,000,000$ | 29,611,000,000$ | 26,462,000,000$ | 26,423,000,000$ | 26,747,000,000$ | 26,742,000,000$ | 22,439,000,000$ | 22,799,000,000$ | 23,662,000,000$ | 23,970,000,000$ | 21,054,000,000$ | 20,697,000,000$ | 20,645,000,000$ | 20,668,000,000$ | 19,062,000,000$ | 20,075,000,000$ | 19,083,000,000$ | 18,935,000,000$ | 16,295,000,000$ | 16,241,000,000$ | 16,245,000,000$ | 16,107,000,000$ | 14,168,000,000$ | 14,206,000,000$ | 14,259,000,000$ | 14,279,000,000$ | 13,189,000,000$ | 13,282,000,000$ | 13,534,000,000$ | 13,762,000,000$ | 12,878,000,000$ | 13,694,000,000$ | 14,007,000,000$ | 13,800,000,000$ | 13,361,000,000$ | 13,363,000,000$ | 13,732,000,000$ | 13,833,000,000$ | 12,328,000,000$ | 12,238,000,000$ | 12,222,000,000$ |
| QoQ% | | 21.94% | (.41%) | .81% | .86% | 9.92% | (.63%) | (.48%) | (.24%) | 11.90% | .15% | (1.21%) | .02% | 19.18% | (1.58%) | (3.65%) | (1.29%) | 13.85% | 1.73% | .25% | (.11%) | 8.43% | (5.05%) | 5.20% | .78% | 16.20% | .33% | (.03%) | .86% | 13.69% | (.27%) | (.37%) | (.14%) | 8.26% | (.70%) | (1.86%) | (1.66%) | 6.86% | (5.96%) | (2.24%) | 1.50% | 3.29% | (.02%) | (2.69%) | (.73%) | 12.21% | .74% | .13% | 4.36% |
| YoY% | | 23.47% | 11.30% | 11.06% | 9.64% | 8.45% | 10.40% | 11.26% | 10.44% | 10.73% | 17.93% | 15.90% | 13.04% | 11.56% | 6.58% | 10.16% | 14.61% | 15.98% | 10.45% | 3.10% | 8.19% | 9.15% | 16.98% | 23.61% | 17.47% | 17.56% | 15.01% | 14.33% | 13.93% | 12.80% | 7.42% | 6.96% | 5.36% | 3.76% | 2.42% | (3.01%) | (3.38%) | (.28%) | (3.62%) | 2.48% | 2.00% | (.24%) | 8.38% | 9.19% | 12.36% | 18.11% | 21.02% | 18.60% | 18.42% |
| Cost Of Revenue | | 33,707,000,000$ | 28,721,000,000$ | 27,991,000,000$ | 27,565,000,000$ | 26,535,000,000$ | 25,381,000,000$ | 25,120,000,000$ | 25,039,000,000$ | 25,124,000,000$ | 22,782,000,000$ | 21,745,000,000$ | 22,009,000,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (1,000,000$) | 0$ | 11,000,000$ | (10,000,000$) | 9,000,000$ | (15,000,000$) | 7,000,000$ | (23,000,000$) | 485,000,000$ | (9,000,000$) | (7,000,000$) | (30,000,000$) | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Gross Profit | | 5,941,000,000$ | 3,794,000,000$ | 4,658,000,000$ | 4,823,000,000$ | 5,577,000,000$ | 3,832,000,000$ | 4,277,000,000$ | 4,501,000,000$ | 4,487,000,000$ | 3,680,000,000$ | 4,678,000,000$ | 4,738,000,000$ | 26,742,000,000$ | 22,439,000,000$ | 22,799,000,000$ | 23,662,000,000$ | 23,970,000,000$ | 21,054,000,000$ | 20,697,000,000$ | 20,645,000,000$ | 20,668,000,000$ | 19,062,000,000$ | 20,075,000,000$ | 19,083,000,000$ | 18,935,000,000$ | 16,295,000,000$ | 16,241,000,000$ | 16,245,000,000$ | 16,107,000,000$ | 14,169,000,000$ | 14,206,000,000$ | 14,248,000,000$ | 14,289,000,000$ | 13,180,000,000$ | 13,297,000,000$ | 13,527,000,000$ | 13,785,000,000$ | 12,393,000,000$ | 13,703,000,000$ | 14,014,000,000$ | 13,830,000,000$ | 13,361,000,000$ | 13,363,000,000$ | 13,732,000,000$ | 13,833,000,000$ | 12,328,000,000$ | 12,238,000,000$ | 12,222,000,000$ |
| Gross Margin | | 14.98% | 11.67% | 14.27% | 14.89% | 17.37% | 13.12% | 14.55% | 15.24% | 15.15% | 13.91% | 17.70% | 17.71% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.01% | 100.00% | 99.92% | 100.07% | 99.93% | 100.11% | 99.95% | 100.17% | 96.23% | 100.07% | 100.05% | 100.22% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Expenses | | 4,187,000,000$ | 4,602,000,000$ | 4,258,000,000$ | 3,725,000,000$ | 3,563,000,000$ | 4,375,000,000$ | 3,549,000,000$ | 3,360,000,000$ | 3,251,000,000$ | 4,028,000,000$ | 3,472,000,000$ | 3,302,000,000$ | 25,023,000,000$ | 22,315,000,000$ | 21,627,000,000$ | 22,447,000,000$ | 22,681,000,000$ | 20,993,000,000$ | 20,069,000,000$ | 19,409,000,000$ | 19,445,000,000$ | 19,408,000,000$ | 18,252,000,000$ | 16,648,000,000$ | 17,861,000,000$ | 15,933,000,000$ | 15,373,000,000$ | 15,130,000,000$ | 15,260,000,000$ | 13,652,000,000$ | 13,245,000,000$ | 13,386,000,000$ | 13,529,000,000$ | 12,614,000,000$ | 12,439,000,000$ | 12,427,000,000$ | 12,047,000,000$ | 12,831,000,000$ | 12,754,000,000$ | 13,331,000,000$ | 13,283,000,000$ | 13,072,000,000$ | 12,668,000,000$ | 13,159,000,000$ | 13,043,000,000$ | 11,957,000,000$ | 11,649,000,000$ | 11,541,000,000$ |
| Operating Income | | 1,754,000,000$ | (808,000,000$) | 400,000,000$ | 1,098,000,000$ | 2,014,000,000$ | (543,000,000$) | 728,000,000$ | 1,141,000,000$ | 1,236,000,000$ | (348,000,000$) | 1,206,000,000$ | 1,436,000,000$ | 1,719,000,000$ | 124,000,000$ | 1,172,000,000$ | 1,215,000,000$ | 1,289,000,000$ | 61,000,000$ | 628,000,000$ | 1,236,000,000$ | 1,223,000,000$ | (346,000,000$) | 1,823,000,000$ | 2,435,000,000$ | 1,074,000,000$ | 362,000,000$ | 868,000,000$ | 1,115,000,000$ | 847,000,000$ | 517,000,000$ | 961,000,000$ | 862,000,000$ | 760,000,000$ | 566,000,000$ | 858,000,000$ | 1,100,000,000$ | 1,738,000,000$ | (438,000,000$) | 949,000,000$ | 683,000,000$ | 547,000,000$ | 289,000,000$ | 695,000,000$ | 573,000,000$ | 790,000,000$ | 371,000,000$ | 589,000,000$ | 681,000,000$ |
| Operating Margin | | 4.42% | (2.49%) | 1.23% | 3.39% | 6.27% | (1.86%) | 2.48% | 3.86% | 4.17% | (1.32%) | 4.56% | 5.37% | 6.43% | .55% | 5.14% | 5.14% | 5.38% | .29% | 3.03% | 5.99% | 5.92% | (1.82%) | 9.08% | 12.76% | 5.67% | 2.22% | 5.34% | 6.86% | 5.26% | 3.65% | 6.77% | 6.05% | 5.32% | 4.29% | 6.46% | 8.13% | 12.63% | (3.40%) | 6.93% | 4.88% | 3.96% | 2.16% | 5.20% | 4.17% | 5.71% | 3.01% | 4.81% | 5.57% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | 159,000,000$ | 146,000,000$ | 114,000,000$ | 120,000,000$ | 113,000,000$ | 108,000,000$ | 102,000,000$ | 101,000,000$ | 90,000,000$ | 91,000,000$ | 88,000,000$ | 79,000,000$ | 68,000,000$ | 72,000,000$ | 75,000,000$ | 76,000,000$ | 60,000,000$ | 58,000,000$ | 62,000,000$ | 60,000,000$ | 62,000,000$ | 59,000,000$ | 53,000,000$ | 53,000,000$ | 53,000,000$ | 76,000,000$ | 59,000,000$ | 58,000,000$ | 49,000,000$ | 48,000,000$ | 47,000,000$ | 47,000,000$ | 47,000,000$ | 46,000,000$ | 47,000,000$ | 47,000,000$ | 46,000,000$ | 84,000,000$ | 38,000,000$ | 35,000,000$ |
| Income Before Tax | | 1,595,000,000$ | (1,011,000,000$) | 134,000,000$ | 741,000,000$ | 1,691,000,000$ | (906,000,000$) | 635,000,000$ | 901,000,000$ | 990,000,000$ | (610,000,000$) | 1,086,000,000$ | 1,252,000,000$ | 1,597,000,000$ | (76,000,000$) | 1,300,000,000$ | 1,124,000,000$ | 1,216,000,000$ | (64,000,000$) | 1,651,000,000$ | 771,000,000$ | 1,061,000,000$ | (452,000,000$) | 1,790,000,000$ | 2,611,000,000$ | 725,000,000$ | 591,000,000$ | 889,000,000$ | 1,241,000,000$ | 749,000,000$ | 438,000,000$ | 910,000,000$ | 19,000,000$ | 707,000,000$ | 490,000,000$ | 799,000,000$ | 1,042,000,000$ | 1,689,000,000$ | (486,000,000$) | 902,000,000$ | 636,000,000$ | 500,000,000$ | 246,000,000$ | 648,000,000$ | 793,000,000$ | 744,000,000$ | 287,000,000$ | 551,000,000$ | 646,000,000$ |
| Tax Expenses | | 395,000,000$ | (249,000,000$) | (86,000,000$) | 179,000,000$ | 406,000,000$ | (216,000,000$) | 155,000,000$ | 223,000,000$ | 251,000,000$ | (75,000,000$) | 256,000,000$ | 296,000,000$ | 359,000,000$ | (58,000,000$) | 107,000,000$ | 427,000,000$ | 286,000,000$ | (51,000,000$) | 120,000,000$ | 183,000,000$ | 233,000,000$ | (178,000,000$) | 450,000,000$ | 783,000,000$ | 252,000,000$ | 79,000,000$ | 200,000,000$ | 301,000,000$ | 183,000,000$ | 83,000,000$ | 266,000,000$ | (174,000,000$) | 216,000,000$ | 306,000,000$ | 300,000,000$ | 392,000,000$ | 574,000,000$ | (85,000,000$) | 452,000,000$ | 325,000,000$ | 246,000,000$ | 145,000,000$ | 334,000,000$ | 362,000,000$ | 314,000,000$ | 142,000,000$ | 261,000,000$ | 302,000,000$ |
| Net Income | | 1,184,000,000$ | (776,000,000$) | 194,000,000$ | 543,000,000$ | 1,242,000,000$ | (683,000,000$) | 480,000,000$ | 678,000,000$ | 739,000,000$ | (540,000,000$) | 830,000,000$ | 956,000,000$ | 1,238,000,000$ | (18,000,000$) | 1,193,000,000$ | 697,000,000$ | 930,000,000$ | (13,000,000$) | 1,531,000,000$ | 588,000,000$ | 828,000,000$ | (274,000,000$) | 1,340,000,000$ | 1,828,000,000$ | 473,000,000$ | 512,000,000$ | 689,000,000$ | 940,000,000$ | 566,000,000$ | 355,000,000$ | 644,000,000$ | 193,000,000$ | 491,000,000$ | 184,000,000$ | 499,000,000$ | 650,000,000$ | 1,115,000,000$ | (401,000,000$) | 450,000,000$ | 311,000,000$ | 254,000,000$ | 101,000,000$ | 314,000,000$ | 431,000,000$ | 430,000,000$ | 145,000,000$ | 290,000,000$ | 344,000,000$ |
| Profit Margin | | 2.99% | (2.39%) | .59% | 1.68% | 3.87% | (2.34%) | 1.63% | 2.30% | 2.50% | (2.04%) | 3.14% | 3.57% | 4.63% | (.08%) | 5.23% | 2.95% | 3.88% | (.06%) | 7.40% | 2.85% | 4.01% | (1.44%) | 6.68% | 9.58% | 2.50% | 3.14% | 4.24% | 5.79% | 3.51% | 2.51% | 4.53% | 1.35% | 3.44% | 1.40% | 3.76% | 4.80% | 8.10% | (3.11%) | 3.29% | 2.22% | 1.84% | .76% | 2.35% | 3.14% | 3.11% | 1.18% | 2.37% | 2.82% |
| TTM | | .84% | .93% | 1.03% | 1.29% | 1.43% | 1.03% | 1.18% | 1.52% | 1.82% | 2.34% | 2.94% | 3.41% | 3.25% | 3.02% | 3.07% | 3.52% | 3.52% | 3.53% | 3.30% | 3.09% | 4.72% | 4.36% | 5.58% | 4.96% | 3.86% | 4.17% | 4.06% | 4.13% | 2.99% | 2.96% | 2.70% | 2.49% | 3.36% | 4.55% | 3.49% | 3.37% | 2.71% | 1.13% | 2.03% | 1.80% | 2.03% | 2.35% | 2.48% | 2.49% | 2.39% | 2.37% | 2.10% | 2.36% |
| Earnings to Minority | | (2,000,000$) | 20,000,000$ | (1,000,000$) | (2,000,000$) | (2,000,000$) | 10,000,000$ | 0$ | (1,000,000$) | (2,000,000$) | 1,000,000$ | (2,000,000$) | (3,000,000$) | (1,000,000$) | (3,000,000$) | (2,000,000$) | 1,000,000$ | | 1,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 1,186,000,000$ | (796,000,000$) | 195,000,000$ | 545,000,000$ | 1,244,000,000$ | (693,000,000$) | 480,000,000$ | 679,000,000$ | 741,000,000$ | (541,000,000$) | 832,000,000$ | 959,000,000$ | 1,239,000,000$ | (15,000,000$) | 1,195,000,000$ | 696,000,000$ | 930,000,000$ | (14,000,000$) | 1,531,000,000$ | 588,000,000$ | 828,000,000$ | (274,000,000$) | 1,340,000,000$ | 1,828,000,000$ | 473,000,000$ | 512,000,000$ | 689,000,000$ | 940,000,000$ | 566,000,000$ | 355,000,000$ | 644,000,000$ | 193,000,000$ | 491,000,000$ | 184,000,000$ | 499,000,000$ | 650,000,000$ | 1,115,000,000$ | (401,000,000$) | 450,000,000$ | 311,000,000$ | 254,000,000$ | 101,000,000$ | 314,000,000$ | 431,000,000$ | 430,000,000$ | 145,000,000$ | 290,000,000$ | 344,000,000$ |
| QoQ% | | 249.00% | (508.21%) | (64.22%) | (56.19%) | 279.51% | (244.38%) | (29.31%) | (8.37%) | 236.97% | (165.02%) | (13.24%) | (22.60%) | 8,360.00% | (101.26%) | 71.70% | (25.16%) | 6,742.86% | (100.91%) | 160.37% | (28.99%) | 402.19% | (120.45%) | (26.70%) | 286.47% | (7.62%) | (25.69%) | (26.70%) | 66.08% | 59.44% | (44.88%) | 233.68% | (60.69%) | 166.85% | (63.13%) | (23.23%) | (41.70%) | 378.06% | (189.11%) | 44.70% | 22.44% | 151.49% | (67.83%) | (27.15%) | .23% | 196.55% | (50.00%) | (15.70%) | (6.52%) |
| YoY% | | (4.66%) | (14.86%) | (59.38%) | (19.74%) | 67.88% | (28.10%) | (42.31%) | (29.20%) | (40.19%) | (3,506.67%) | (30.38%) | 37.79% | 33.23% | (7.14%) | (21.95%) | 18.37% | 12.32% | 94.89% | 14.25% | (67.83%) | 75.05% | (153.52%) | 94.49% | 94.47% | (16.43%) | 44.23% | 6.99% | 387.05% | 15.28% | 92.94% | 29.06% | (70.31%) | (55.96%) | 145.89% | 10.89% | 109.00% | 338.98% | (497.03%) | 43.31% | (27.84%) | (40.93%) | (30.35%) | 8.28% | 25.29% | 16.85% | 583.33% | (21.20%) | (18.10%) |
| Earnings Per Share, Basic | | 9.86$ | (6.61$) | 1.62$ | 4.52$ | 10.31$ | (5.75$) | 3.99$ | 5.64$ | 6.13$ | (4.42$) | 6.74$ | 7.70$ | 9.91$ | (0.12$) | 9.44$ | 5.50$ | 7.33$ | (0.11$) | 11.91$ | 4.57$ | 6.42$ | (2.07$) | 10.13$ | 13.82$ | 3.58$ | 3.87$ | 5.17$ | 6.96$ | 4.18$ | 2.60$ | 4.68$ | 1.40$ | 3.56$ | 1.30$ | 3.46$ | 4.50$ | 7.54$ | (2.68$) | 3.01$ | 2.08$ | 1.70$ | 0.68$ | 2.11$ | 2.88$ | 2.86$ | 0.96$ | 1.88$ | 2.21$ |
| Earnings Per Share, Diluted | | 9.83$ | (6.58$) | 1.61$ | 4.51$ | 10.29$ | (5.74$) | 3.97$ | 5.63$ | 6.11$ | (4.39$) | 6.71$ | 7.67$ | 9.87$ | (0.12$) | 9.38$ | 5.48$ | 7.30$ | (0.11$) | 11.84$ | 4.54$ | 6.39$ | (2.06$) | 10.06$ | 13.74$ | 3.56$ | 3.84$ | 5.14$ | 6.93$ | 4.16$ | 2.58$ | 4.64$ | 1.39$ | 3.54$ | 1.29$ | 3.43$ | 4.46$ | 7.49$ | (2.65$) | 2.98$ | 2.06$ | 1.68$ | 0.67$ | 2.09$ | 2.85$ | 2.82$ | 0.94$ | 1.86$ | 2.19$ |
| Unlevered FCF Per Share, Basic | | 9.42$ | (15.41$) | 6.95$ | 9.60$ | 1.96$ | (5.66$) | 14.35$ | 9.12$ | 2.03$ | (60.57$) | 8.25$ | 23.38$ | 51.71$ | (42.99$) | 64.51$ | 5.37$ | 0.06$ | (3.83$) | 19.52$ | 0.24$ | (8.74$) | (0.10$) | 11.83$ | 21.48$ | 2.13$ | 2.13$ | 16.74$ | 9.45$ | 5.59$ | (3.73$) | (8.85$) | (1.91$) | 25.76$ | (21.64$) | 18.86$ | (1.50$) | 27.62$ | (19.43$) | 29.21$ | (2.72$) | 2.53$ | 1.33$ | 6.09$ | (4.98$) | (0.11$) | 0.17$ | | (1.99$) |
| Unlevered FCF Per Share, Diluted | | 9.39$ | (15.33$) | 6.92$ | 9.58$ | 1.95$ | (5.65$) | 14.31$ | 9.11$ | 2.03$ | (60.25$) | 8.21$ | 23.28$ | 51.48$ | (42.72$) | 64.11$ | 5.35$ | 0.05$ | (3.81$) | 19.41$ | 0.24$ | (8.70$) | (0.10$) | 11.75$ | 21.36$ | 2.12$ | 2.11$ | 16.65$ | 9.42$ | 5.57$ | (3.70$) | (8.79$) | (1.90$) | 25.59$ | (21.47$) | 18.71$ | (1.49$) | 27.43$ | (19.23$) | 28.92$ | (2.70$) | 2.50$ | 1.31$ | 6.03$ | (4.92$) | (0.11$) | 0.17$ | | (1.97$) |
| Average Shares, Basic | | 120,332,000 | 120,338,000 | 120,273,000 | 120,539,000 | 120,666,000 | 120,456,000 | 120,405,000 | 120,445,000 | 120,978,000 | 122,459,000 | 123,426,000 | 124,574,000 | 125,005,000 | 125,643,000 | 126,572,000 | 126,523,000 | 126,938,000 | 128,611,000 | 128,518,000 | 128,692,000 | 128,931,000 | 132,095,000 | 132,318,000 | 132,248,000 | 132,135,000 | 132,453,000 | 133,321,000 | 135,063,000 | 135,383,000 | 136,569,000 | 137,709,000 | 137,763,000 | 137,903,000 | 141,333,000 | 144,215,000 | 144,600,000 | 147,824,000 | 149,536,000 | 149,417,000 | 149,386,000 | 149,161,000 | 148,968,000 | 148,889,000 | 149,473,000 | 150,490,000 | 151,732,000 | 154,502,000 | 155,423,000 |
| Average Shares, Diluted | | 120,652,000 | 120,970,000 | 120,745,000 | 120,745,000 | 120,844,000 | 120,779,000 | 120,764,000 | 120,665,000 | 121,268,000 | 123,108,000 | 123,983,000 | 125,109,000 | 125,564,000 | 126,462,000 | 127,356,000 | 127,084,000 | 127,474,000 | 129,391,000 | 129,255,000 | 129,387,000 | 129,551,000 | 133,018,000 | 133,196,000 | 133,023,000 | 132,811,000 | 133,342,000 | 134,025,000 | 135,579,000 | 135,962,000 | 137,528,000 | 138,678,000 | 138,576,000 | 138,830,000 | 142,474,000 | 145,360,000 | 145,634,000 | 148,872,000 | 151,062,000 | 150,904,000 | 150,806,000 | 150,896,000 | 150,605,000 | 150,466,000 | 151,148,000 | 152,349,000 | 153,573,000 | 156,230,000 | 157,046,000 |
| EBIT | | 1,595,000,000$ | (1,011,000,000$) | 134,000,000$ | 741,000,000$ | 1,691,000,000$ | (906,000,000$) | 635,000,000$ | 901,000,000$ | 1,149,000,000$ | (464,000,000$) | 1,200,000,000$ | 1,372,000,000$ | 1,710,000,000$ | 32,000,000$ | 1,402,000,000$ | 1,225,000,000$ | 1,306,000,000$ | 27,000,000$ | 1,739,000,000$ | 850,000,000$ | 1,129,000,000$ | (380,000,000$) | 1,865,000,000$ | 2,687,000,000$ | 785,000,000$ | 649,000,000$ | 951,000,000$ | 1,301,000,000$ | 811,000,000$ | 497,000,000$ | 963,000,000$ | 72,000,000$ | 760,000,000$ | 566,000,000$ | 858,000,000$ | 1,100,000,000$ | 1,738,000,000$ | (438,000,000$) | 949,000,000$ | 683,000,000$ | 547,000,000$ | 292,000,000$ | 695,000,000$ | 840,000,000$ | 790,000,000$ | 371,000,000$ | 589,000,000$ | 681,000,000$ |
| EBITDA | | 1,758,000,000$ | (847,000,000$) | 307,000,000$ | 919,000,000$ | 1,874,000,000$ | (698,000,000$) | 845,000,000$ | 1,113,000,000$ | 1,358,000,000$ | (263,000,000$) | 1,401,000,000$ | 1,563,000,000$ | 1,896,000,000$ | 32,000,000$ | 1,402,000,000$ | 1,225,000,000$ | 1,306,000,000$ | 27,000,000$ | 1,739,000,000$ | 850,000,000$ | 1,129,000,000$ | (380,000,000$) | 1,865,000,000$ | 2,687,000,000$ | 785,000,000$ | 649,000,000$ | 1,093,000,000$ | 1,423,000,000$ | 929,000,000$ | 611,000,000$ | 1,075,000,000$ | 181,000,000$ | 869,000,000$ | 673,000,000$ | 960,000,000$ | 1,201,000,000$ | 1,838,000,000$ | (339,000,000$) | 1,048,000,000$ | 779,000,000$ | 641,000,000$ | 383,000,000$ | 780,000,000$ | 930,000,000$ | 878,000,000$ | 459,000,000$ | 672,000,000$ | 759,000,000$ |