| INTUIT INC. (INTU) |
| 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-31 | 2025-Jul-31 | 2025-Apr-30 | 2025-Jan-31 | 2024-Oct-31 | 2024-Jul-31 | 2024-Apr-30 | 2024-Jan-31 | 2023-Oct-31 | 2023-Jul-31 | 2023-Apr-30 | 2023-Jan-31 | 2022-Oct-31 | 2022-Jul-31 | 2022-Apr-30 | 2022-Jan-31 | 2021-Oct-31 | 2021-Jul-31 | 2021-Apr-30 | 2021-Jan-31 | 2020-Oct-31 | 2020-Jul-31 | 2020-Apr-30 | 2020-Jan-31 | 2019-Oct-31 | 2019-Jul-31 | 2019-Apr-30 | 2019-Jan-31 | 2018-Oct-31 | 2018-Jul-31 | 2018-Apr-30 | 2018-Jan-31 | 2017-Oct-31 | 2017-Jul-31 | 2017-Apr-30 | 2017-Jan-31 | 2016-Oct-31 | 2016-Jul-31 | 2016-Apr-30 | 2016-Jan-31 | 2015-Oct-31 | 2015-Jul-31 | 2015-Apr-30 | 2015-Jan-31 | 2014-Oct-31 | 2014-Jul-31 | 2014-Apr-30 | 2014-Jan-31 |
| 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 | | 3,885,000,000$ | 3,831,000,000$ | 7,754,000,000$ | 3,963,000,000$ | 3,283,000,000$ | 3,184,000,000$ | 6,737,000,000$ | 3,386,000,000$ | 2,978,000,000$ | 2,712,000,000$ | 6,018,000,000$ | 3,041,000,000$ | 2,597,000,000$ | 2,414,000,000$ | 5,632,000,000$ | 2,673,000,000$ | 2,007,000,000$ | 2,561,000,000$ | 4,173,000,000$ | 1,576,000,000$ | 1,323,000,000$ | 1,816,000,000$ | 3,002,000,000$ | 1,696,000,000$ | 1,165,000,000$ | 994,000,000$ | 3,272,000,000$ | 1,502,000,000$ | 1,016,000,000$ | 864,000,000$ | 2,925,000,000$ | 1,339,000,000$ | 910,000,000$ | 842,000,000$ | 2,541,000,000$ | 1,016,000,000$ | 778,000,000$ | 754,000,000$ | 2,304,000,000$ | 923,000,000$ | 713,000,000$ | 696,000,000$ | 2,135,000,000$ | 749,000,000$ | 612,000,000$ | 649,000,000$ | 2,388,000,000$ | 782,000,000$ |
| QoQ% | | 1.41% | (50.59%) | 95.66% | 20.71% | 3.11% | (52.74%) | 98.97% | 13.70% | 9.81% | (54.94%) | 97.90% | 17.10% | 7.58% | (57.14%) | 110.70% | 33.18% | (21.63%) | (38.63%) | 164.78% | 19.12% | (27.15%) | (39.51%) | 77.01% | 45.58% | 17.20% | (69.62%) | 117.84% | 47.84% | 17.59% | (70.46%) | 118.45% | 47.14% | 8.08% | (66.86%) | 150.10% | 30.59% | 3.18% | (67.27%) | 149.62% | 29.45% | 2.44% | (67.40%) | 185.05% | 22.39% | (5.70%) | (72.82%) | 205.37% | 25.72% |
| YoY% | | 18.34% | 20.32% | 15.10% | 17.04% | 10.24% | 17.40% | 11.95% | 11.35% | 14.67% | 12.35% | 6.85% | 13.77% | 29.40% | (5.74%) | 34.96% | 69.61% | 51.70% | 41.02% | 39.01% | (7.08%) | 13.56% | 82.70% | (8.25%) | 12.92% | 14.67% | 15.05% | 11.86% | 12.17% | 11.65% | 2.61% | 15.11% | 31.79% | 16.97% | 11.67% | 10.29% | 10.08% | 9.12% | 8.33% | 7.92% | 23.23% | 16.50% | 7.24% | (10.60%) | (4.22%) | (1.61%) | 2.37% | 14.20% | (11.54%) |
| Cost Of Revenue | | 44,000,000$ | 44,000,000$ | 38,000,000$ | 37,000,000$ | 37,000,000$ | 36,000,000$ | 36,000,000$ | 36,000,000$ | 38,000,000$ | 41,000,000$ | 40,000,000$ | 41,000,000$ | 41,000,000$ | 41,000,000$ | 42,000,000$ | 42,000,000$ | 15,000,000$ | 15,000,000$ | 14,000,000$ | 14,000,000$ | 7,000,000$ | 322,000,000$ | 426,000,000$ | 340,000,000$ | 290,000,000$ | 281,000,000$ | 354,000,000$ | 285,000,000$ | 247,000,000$ | 229,000,000$ | 299,000,000$ | 243,000,000$ | 194,000,000$ | 180,000,000$ | 234,000,000$ | 203,000,000$ | 180,000,000$ | 166,000,000$ | 211,000,000$ | 193,000,000$ | 160,000,000$ | 168,000,000$ | 194,000,000$ | 181,000,000$ | 152,000,000$ | 132,000,000$ | 164,000,000$ | 170,000,000$ |
| Gross Profit | | 3,841,000,000$ | 3,787,000,000$ | 7,716,000,000$ | 3,926,000,000$ | 3,246,000,000$ | 3,148,000,000$ | 6,701,000,000$ | 3,350,000,000$ | 2,940,000,000$ | 2,671,000,000$ | 5,978,000,000$ | 3,000,000,000$ | 2,556,000,000$ | 2,373,000,000$ | 5,590,000,000$ | 2,631,000,000$ | 1,992,000,000$ | 2,546,000,000$ | 4,159,000,000$ | 1,562,000,000$ | 1,316,000,000$ | 1,494,000,000$ | 2,576,000,000$ | 1,356,000,000$ | 875,000,000$ | 713,000,000$ | 2,918,000,000$ | 1,217,000,000$ | 769,000,000$ | 635,000,000$ | 2,626,000,000$ | 1,096,000,000$ | 716,000,000$ | 662,000,000$ | 2,307,000,000$ | 813,000,000$ | 598,000,000$ | 588,000,000$ | 2,093,000,000$ | 730,000,000$ | 553,000,000$ | 528,000,000$ | 1,941,000,000$ | 568,000,000$ | 460,000,000$ | 517,000,000$ | 2,224,000,000$ | 612,000,000$ |
| Gross Margin | | 98.87% | 98.85% | 99.51% | 99.07% | 98.87% | 98.87% | 99.47% | 98.94% | 98.72% | 98.49% | 99.34% | 98.65% | 98.42% | 98.30% | 99.25% | 98.43% | 99.25% | 99.41% | 99.67% | 99.11% | 99.47% | 82.27% | 85.81% | 79.95% | 75.11% | 71.73% | 89.18% | 81.03% | 75.69% | 73.50% | 89.78% | 81.85% | 78.68% | 78.62% | 90.79% | 80.02% | 76.86% | 77.98% | 90.84% | 79.09% | 77.56% | 75.86% | 90.91% | 75.83% | 75.16% | 79.66% | 93.13% | 78.26% |
| Operating Expenses | | 3,307,000,000$ | 3,448,000,000$ | 3,996,000,000$ | 3,333,000,000$ | 2,975,000,000$ | 3,299,000,000$ | 3,596,000,000$ | 2,981,000,000$ | 2,633,000,000$ | 2,654,000,000$ | 3,200,000,000$ | 2,730,000,000$ | 2,480,000,000$ | 2,448,000,000$ | 3,195,000,000$ | 2,575,000,000$ | 1,797,000,000$ | 2,144,000,000$ | 2,245,000,000$ | 1,587,000,000$ | 1,107,000,000$ | 1,011,000,000$ | 1,163,000,000$ | 1,086,000,000$ | 865,000,000$ | 866,000,000$ | 1,134,000,000$ | 984,000,000$ | 779,000,000$ | 835,000,000$ | 1,006,000,000$ | 899,000,000$ | 747,000,000$ | 669,000,000$ | 860,000,000$ | 788,000,000$ | 656,000,000$ | 639,000,000$ | 803,000,000$ | 682,000,000$ | 576,000,000$ | 650,000,000$ | 867,000,000$ | 650,000,000$ | 562,000,000$ | 538,000,000$ | 673,000,000$ | 602,000,000$ |
| Operating Income | | 534,000,000$ | 339,000,000$ | 3,720,000,000$ | 593,000,000$ | 271,000,000$ | (151,000,000$) | 3,105,000,000$ | 369,000,000$ | 307,000,000$ | 17,000,000$ | 2,778,000,000$ | 270,000,000$ | 76,000,000$ | (75,000,000$) | 2,395,000,000$ | 56,000,000$ | 195,000,000$ | 402,000,000$ | 1,914,000,000$ | (25,000,000$) | 209,000,000$ | 483,000,000$ | 1,413,000,000$ | 270,000,000$ | 10,000,000$ | (153,000,000$) | 1,784,000,000$ | 233,000,000$ | (10,000,000$) | (200,000,000$) | 1,601,000,000$ | 194,000,000$ | (35,000,000$) | (10,000,000$) | 1,444,000,000$ | 22,000,000$ | (61,000,000$) | (56,000,000$) | 1,285,000,000$ | 42,000,000$ | (29,000,000$) | (130,000,000$) | 1,066,000,000$ | (89,000,000$) | (109,000,000$) | (55,000,000$) | 1,487,000,000$ | (55,000,000$) |
| Operating Margin | | 13.75% | 8.85% | 47.98% | 14.96% | 8.26% | (4.74%) | 46.09% | 10.90% | 10.31% | .63% | 46.16% | 8.88% | 2.93% | (3.11%) | 42.53% | 2.10% | 9.72% | 15.70% | 45.87% | (1.59%) | 15.80% | 26.60% | 47.07% | 15.92% | .86% | (15.39%) | 54.52% | 15.51% | (.98%) | (23.15%) | 54.74% | 14.49% | (3.85%) | (1.19%) | 56.83% | 2.17% | (7.84%) | (7.43%) | 55.77% | 4.55% | (4.07%) | (18.68%) | 49.93% | (11.88%) | (17.81%) | (8.48%) | 62.27% | (7.03%) |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 561,000,000$ | 366,000,000$ | 3,684,000,000$ | 571,000,000$ | 213,000,000$ | (140,000,000$) | 3,072,000,000$ | 354,000,000$ | 264,000,000$ | (5,000,000$) | 2,734,000,000$ | 228,000,000$ | 32,000,000$ | (99,000,000$) | 2,373,000,000$ | 30,000,000$ | 238,000,000$ | 403,000,000$ | 1,921,000,000$ | 22,000,000$ | 210,000,000$ | 486,000,000$ | 1,408,000,000$ | 282,000,000$ | 22,000,000$ | (137,000,000$) | 1,797,000,000$ | 235,000,000$ | (14,000,000$) | (193,000,000$) | 1,603,000,000$ | 193,000,000$ | (37,000,000$) | 13,000,000$ | 1,439,000,000$ | 10,000,000$ | (72,000,000$) | (62,000,000$) | 1,277,000,000$ | 28,000,000$ | (40,000,000$) | (138,000,000$) | 1,060,000,000$ | (94,000,000$) | (116,000,000$) | (55,000,000$) | 1,489,000,000$ | (54,000,000$) |
| Tax Expenses | | 115,000,000$ | (15,000,000$) | 864,000,000$ | 100,000,000$ | 16,000,000$ | (120,000,000$) | 683,000,000$ | 1,000,000$ | 23,000,000$ | (94,000,000$) | 647,000,000$ | 60,000,000$ | (8,000,000$) | (43,000,000$) | 579,000,000$ | (70,000,000$) | 10,000,000$ | 23,000,000$ | 457,000,000$ | 2,000,000$ | 12,000,000$ | 41,000,000$ | 324,000,000$ | 42,000,000$ | (35,000,000$) | (93,000,000$) | 419,000,000$ | 46,000,000$ | (48,000,000$) | (155,000,000$) | 417,000,000$ | 10,000,000$ | (35,000,000$) | (25,000,000$) | 475,000,000$ | (3,000,000$) | (42,000,000$) | (22,000,000$) | 429,000,000$ | (1,000,000$) | (9,000,000$) | (36,000,000$) | 404,000,000$ | (34,000,000$) | (35,000,000$) | (18,000,000$) | 505,000,000$ | (17,000,000$) |
| Net Income | | 446,000,000$ | 381,000,000$ | 2,820,000,000$ | 471,000,000$ | 197,000,000$ | (20,000,000$) | 2,389,000,000$ | 353,000,000$ | 241,000,000$ | 89,000,000$ | 2,087,000,000$ | 168,000,000$ | 40,000,000$ | (56,000,000$) | 1,794,000,000$ | 100,000,000$ | 228,000,000$ | 380,000,000$ | 1,464,000,000$ | 20,000,000$ | 198,000,000$ | 445,000,000$ | 1,084,000,000$ | 240,000,000$ | 57,000,000$ | (44,000,000$) | 1,378,000,000$ | 189,000,000$ | 34,000,000$ | (38,000,000$) | 1,186,000,000$ | 183,000,000$ | (2,000,000$) | 24,000,000$ | 964,000,000$ | 13,000,000$ | (30,000,000$) | (40,000,000$) | 1,026,000,000$ | 24,000,000$ | (31,000,000$) | 14,000,000$ | 501,000,000$ | (66,000,000$) | (84,000,000$) | (29,000,000$) | 984,000,000$ | (37,000,000$) |
| Profit Margin | | 11.48% | 9.95% | 36.37% | 11.89% | 6.00% | (.63%) | 35.46% | 10.43% | 8.09% | 3.28% | 34.68% | 5.52% | 1.54% | (2.32%) | 31.85% | 3.74% | 11.36% | 14.84% | 35.08% | 1.27% | 14.97% | 24.50% | 36.11% | 14.15% | 4.89% | (4.43%) | 42.12% | 12.58% | 3.35% | (4.40%) | 40.55% | 13.67% | (.22%) | 2.85% | 37.94% | 1.28% | (3.86%) | (5.31%) | 44.53% | 2.60% | (4.35%) | 2.01% | 23.47% | (8.81%) | (13.73%) | (4.47%) | 41.21% | (4.73%) |
| TTM | | 21.19% | 20.55% | 19.07% | 17.69% | 17.60% | 18.20% | 19.43% | 18.35% | 17.53% | 16.59% | 15.91% | 14.22% | 14.10% | 16.23% | 19.44% | 19.03% | 20.28% | 21.41% | 23.93% | 22.64% | 25.10% | 23.78% | 19.50% | 22.89% | 22.79% | 22.95% | 23.49% | 21.74% | 22.22% | 22.01% | 23.12% | 20.76% | 18.82% | 18.76% | 17.82% | 19.97% | 20.59% | 20.86% | 22.28% | 11.37% | 9.74% | 8.71% | 7.77% | 18.30% | 18.82% | 20.42% | 20.79% | 18.36% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 446,000,000$ | 381,000,000$ | 2,820,000,000$ | 471,000,000$ | 197,000,000$ | (20,000,000$) | 2,389,000,000$ | 353,000,000$ | 241,000,000$ | 89,000,000$ | 2,087,000,000$ | 168,000,000$ | 40,000,000$ | (56,000,000$) | 1,794,000,000$ | 100,000,000$ | 228,000,000$ | 380,000,000$ | 1,464,000,000$ | 20,000,000$ | 198,000,000$ | 445,000,000$ | 1,084,000,000$ | 240,000,000$ | 57,000,000$ | (44,000,000$) | 1,378,000,000$ | 189,000,000$ | 34,000,000$ | (38,000,000$) | 1,186,000,000$ | 183,000,000$ | (2,000,000$) | 24,000,000$ | 964,000,000$ | 13,000,000$ | (30,000,000$) | (40,000,000$) | 1,026,000,000$ | 24,000,000$ | (31,000,000$) | 14,000,000$ | 501,000,000$ | (66,000,000$) | (84,000,000$) | (29,000,000$) | 984,000,000$ | (37,000,000$) |
| QoQ% | | 17.06% | (86.49%) | 498.73% | 139.09% | 1,085.00% | (100.84%) | 576.77% | 46.47% | 170.79% | (95.74%) | 1,142.26% | 320.00% | 171.43% | (103.12%) | 1,694.00% | (56.14%) | (40.00%) | (74.04%) | 7,220.00% | (89.90%) | (55.51%) | (58.95%) | 351.67% | 321.05% | 229.55% | (103.19%) | 629.10% | 455.88% | 189.47% | (103.20%) | 548.09% | 9,250.00% | (108.33%) | (97.51%) | 7,315.39% | 143.33% | 25.00% | (103.90%) | 4,175.00% | 177.42% | (321.43%) | (97.21%) | 859.09% | 21.43% | (189.66%) | (102.95%) | 2,759.46% | (236.36%) |
| YoY% | | 126.40% | 2,005.00% | 18.04% | 33.43% | (18.26%) | (122.47%) | 14.47% | 110.12% | 502.50% | 258.93% | 16.33% | 68.00% | (82.46%) | (114.74%) | 22.54% | 400.00% | 15.15% | (14.61%) | 35.06% | (91.67%) | 247.37% | 1,111.36% | (21.34%) | 26.98% | 67.65% | (15.79%) | 16.19% | 3.28% | 1,800.00% | (258.33%) | 23.03% | 1,307.69% | 93.33% | 160.00% | (6.04%) | (45.83%) | 3.23% | (385.71%) | 104.79% | 136.36% | 63.10% | 148.28% | (49.09%) | (78.38%) | (663.64%) | (81.25%) | 19.71% | (152.11%) |
| Earnings Per Share, Basic | | 1.60$ | 1.36$ | 10.07$ | 1.68$ | 0.70$ | (0.07$) | 8.53$ | 1.26$ | 0.86$ | 0.32$ | 7.43$ | 0.60$ | 0.14$ | (0.20$) | 6.36$ | 0.35$ | 0.84$ | 1.39$ | 5.36$ | 0.07$ | 0.75$ | 1.70$ | 4.15$ | 0.92$ | 0.22$ | (0.17$) | 5.30$ | 0.73$ | 0.13$ | (0.15$) | 4.61$ | 0.71$ | (0.01$) | 0.09$ | 3.77$ | 0.05$ | (0.12$) | (0.16$) | 3.99$ | 0.09$ | (0.11$) | 0.05$ | 1.81$ | (0.23$) | (0.29$) | (0.10$) | 3.46$ | (0.13$) |
| Earnings Per Share, Diluted | | 1.59$ | 1.34$ | 10.00$ | 1.66$ | 0.70$ | (0.07$) | 8.41$ | 1.24$ | 0.85$ | 0.31$ | 7.37$ | 0.60$ | 0.14$ | (0.20$) | 6.27$ | 0.35$ | 0.82$ | 1.37$ | 5.30$ | 0.07$ | 0.75$ | 1.69$ | 4.11$ | 0.91$ | 0.22$ | (0.17$) | 5.22$ | 0.72$ | 0.13$ | (0.14$) | 4.53$ | 0.70$ | (0.01$) | 0.09$ | 3.71$ | 0.05$ | (0.12$) | (0.15$) | 3.95$ | 0.09$ | (0.11$) | 0.05$ | 1.78$ | (0.23$) | (0.29$) | (0.10$) | 3.39$ | (0.13$) |
| Unlevered FCF Per Share, Basic | | 2.15$ | 1.41$ | 15.57$ | 3.71$ | 1.18$ | 1.55$ | 13.89$ | 1.96$ | (0.65$) | 3.03$ | 12.47$ | 0.81$ | 0.89$ | 1.24$ | 11.56$ | 0.07$ | 0.38$ | 2.15$ | 8.62$ | 0.91$ | 0.03$ | 1.28$ | 7.27$ | 1.10$ | (0.63$) | (0.27$) | 8.46$ | 1.14$ | (0.68$) | 0.09$ | 7.61$ | 0.88$ | (0.50$) | (0.83$) | 6.86$ | 0.96$ | (1.13$) | (0.97$) | 6.06$ | (0.03$) | (0.95$) | (0.33$) | 5.08$ | 1.07$ | (0.60$) | (0.24$) | 4.79$ | 1.01$ |
| Unlevered FCF Per Share, Diluted | | 2.13$ | 1.39$ | 15.46$ | 3.67$ | 1.16$ | 1.52$ | 13.70$ | 1.94$ | (0.64$) | 3.01$ | 12.38$ | 0.81$ | 0.88$ | 1.22$ | 11.40$ | 0.07$ | 0.37$ | 2.12$ | 8.53$ | 0.90$ | 0.03$ | 1.27$ | 7.19$ | 1.09$ | (0.63$) | (0.26$) | 8.33$ | 1.12$ | (0.67$) | 0.08$ | 7.46$ | 0.87$ | (0.50$) | (0.80$) | 6.75$ | 0.95$ | (1.13$) | (0.95$) | 5.99$ | (0.03$) | (0.95$) | (0.32$) | 4.99$ | 1.07$ | (0.60$) | (0.22$) | 4.69$ | 1.01$ |
| Average Shares, Basic | | 279,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | 281,000,000 | 281,000,000 | 281,000,000 | 281,000,000 | 282,000,000 | 282,000,000 | 283,000,000 | 273,000,000 | 274,000,000 | 273,000,000 | 270,000,000 | 263,000,000 | 261,000,000 | 261,000,000 | 261,000,000 | 261,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 260,000,000 | 255,000,000 | 257,000,000 | 256,000,000 | 256,000,000 | 257,000,000 | 256,000,000 | 257,000,000 | 258,000,000 | 256,000,000 | 257,000,000 | 263,000,000 | 272,000,000 | 276,000,000 | 277,000,000 | 285,000,000 | 286,000,000 | 284,000,000 | 284,000,000 | 284,000,000 |
| Average Shares, Diluted | | 281,000,000 | 284,000,000 | 282,000,000 | 283,000,000 | 283,000,000 | 285,000,000 | 284,000,000 | 284,000,000 | 283,000,000 | 283,000,000 | 283,000,000 | 282,000,000 | 284,000,000 | 286,000,000 | 286,000,000 | 287,000,000 | 277,000,000 | 278,000,000 | 276,000,000 | 273,000,000 | 265,000,000 | 264,000,000 | 264,000,000 | 264,000,000 | 264,000,000 | 264,000,000 | 264,000,000 | 264,000,000 | 264,000,000 | 266,000,000 | 262,000,000 | 260,000,000 | 256,000,000 | 266,000,000 | 260,000,000 | 260,000,000 | 258,000,000 | 262,000,000 | 260,000,000 | 266,000,000 | 272,000,000 | 291,000,000 | 282,000,000 | 285,000,000 | 286,000,000 | 302,000,000 | 290,000,000 | 284,000,000 |
| EBIT | | 561,000,000$ | 366,000,000$ | 3,684,000,000$ | 571,000,000$ | 213,000,000$ | (140,000,000$) | 3,072,000,000$ | 354,000,000$ | 264,000,000$ | (5,000,000$) | 2,734,000,000$ | 228,000,000$ | 32,000,000$ | (99,000,000$) | 2,373,000,000$ | 30,000,000$ | 238,000,000$ | 403,000,000$ | 1,921,000,000$ | 22,000,000$ | 210,000,000$ | 486,000,000$ | 1,408,000,000$ | 282,000,000$ | 22,000,000$ | (137,000,000$) | 1,797,000,000$ | 235,000,000$ | (14,000,000$) | (193,000,000$) | 1,603,000,000$ | 193,000,000$ | (37,000,000$) | 13,000,000$ | 1,439,000,000$ | 10,000,000$ | (72,000,000$) | (62,000,000$) | 1,277,000,000$ | 28,000,000$ | (40,000,000$) | (138,000,000$) | 1,060,000,000$ | (94,000,000$) | (116,000,000$) | (55,000,000$) | 1,489,000,000$ | (54,000,000$) |
| EBITDA | | 561,000,000$ | 366,000,000$ | 3,684,000,000$ | 571,000,000$ | 213,000,000$ | (140,000,000$) | 3,072,000,000$ | 354,000,000$ | 264,000,000$ | (5,000,000$) | 2,734,000,000$ | 228,000,000$ | 32,000,000$ | (99,000,000$) | 2,373,000,000$ | 30,000,000$ | 238,000,000$ | 403,000,000$ | 1,921,000,000$ | 22,000,000$ | 210,000,000$ | 486,000,000$ | 1,408,000,000$ | 282,000,000$ | 22,000,000$ | (137,000,000$) | 1,797,000,000$ | 235,000,000$ | (14,000,000$) | (193,000,000$) | 1,603,000,000$ | 193,000,000$ | (37,000,000$) | 13,000,000$ | 1,439,000,000$ | 10,000,000$ | (72,000,000$) | (62,000,000$) | 1,277,000,000$ | 28,000,000$ | (40,000,000$) | (138,000,000$) | 1,060,000,000$ | (94,000,000$) | (116,000,000$) | (55,000,000$) | 1,489,000,000$ | (54,000,000$) |