| ALLSTATE CORP |
| 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 |
| Close Price of Common Stock | 211.78$ | 214.68$ | 201.37$ | 207.01$ | 192.82$ | 189.80$ | 159.63$ | 173.03$ | 139.97$ | 111.46$ | 109.18$ | 110.81$ | 135.54$ | 124.57$ | 126.77$ | 138.51$ | 117.63$ | 127.34$ | 130.55$ | 114.82$ | 110.02$ | 94.19$ | 97.02$ | 91.82$ | 112.46$ | 108.65$ | 101.64$ | 94.19$ | 82.62$ | 98.70$ | 91.27$ | 94.92$ | 104.70$ | 91.93$ | | | | | | | | | | | | | | | |
| Market Cap of Common Stock | 55,805,159,635$ | 56,568,007,576$ | 53,326,300,982$ | 54,863,042,196$ | 51,059,402,964$ | 50,113,583,589$ | 42,128,804,447$ | 45,518,554,817$ | 36,628,338,348$ | 29,155,010,621$ | 28,698,172,080$ | 29,179,564,057$ | 35,946,505,660$ | 33,670,721,397$ | 34,859,594,656$ | 38,553,712,771$ | 33,721,702,703$ | 37,650,592,088$ | 39,078,665,196$ | 34,775,926,773$ | 33,453,564,221$ | 29,417,058,922$ | 30,475,543,537$ | 29,099,011,159$ | 36,432,104,805$ | 35,766,688,201$ | 33,856,977,896$ | 31,267,604,766$ | 28,457,820,347$ | 34,173,133,439$ | 32,080,385,058$ | 33,645,162,377$ | 37,569,076,023$ | 33,219,784,902$ | | | | | | | | | | | | | | | |
| Market Cap of Common Stock QoQ% | (1.35%) | 6.08% | (2.80%) | 7.45% | 1.89% | 18.95% | (7.45%) | 24.27% | 25.63% | 1.59% | (1.65%) | (18.83%) | 6.76% | (3.41%) | (9.58%) | 14.33% | (10.44%) | (3.65%) | 12.37% | 3.95% | 13.72% | (3.47%) | 4.73% | (20.13%) | 1.86% | 5.64% | 8.28% | 9.87% | (16.73%) | 6.52% | (4.65%) | (10.45%) | 13.09% | | | | | | | | | | | | | | | | |
| Market Cap of Common Stock YoY% | 9.30% | 12.88% | 26.58% | 20.53% | 39.40% | 71.89% | 46.80% | 56.00% | 1.90% | (13.41%) | (17.68%) | (24.32%) | 6.60% | (10.57%) | (10.80%) | 10.86% | .80% | 27.99% | 28.23% | 19.51% | (8.18%) | (17.75%) | (9.99%) | (6.94%) | 28.02% | 4.66% | 5.54% | (7.07%) | (24.25%) | 2.87% | | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding | | 263,505,334 | 264,000,000 | 265,000,000 | 265,000,000 | 265,000,000 | 264,000,000 | 264,000,000 | 262,000,000 | 262,000,000 | 262,000,000 | 263,000,000 | 263,000,000 | 266,000,000 | 271,000,000 | 276,000,000 | 281,000,000 | 288,000,000 | 297,000,000 | 300,000,000 | 304,000,000 | 304,000,000 | 313,000,000 | 315,000,000 | 319,000,000 | 325,000,000 | 330,000,000 | 333,000,000 | 332,000,000 | 345,000,000 | 347,000,000 | 352,000,000 | 355,000,000 | 360,000,000 | 361,000,000 | 365,000,000 | 366,000,000 | 368,000,000 | 371,000,000 | 375,000,000 | 381,000,000 | 390,000,000 | 402,000,000 | 409,000,000 | 418,000,000 | 419,000,000 | 434,000,000 | 434,000,000 | 449,000,000 |
| Common Shares Outstanding QoQ% | | (.19%) | (.38%) | .00% | .00% | .38% | .00% | .76% | .00% | .00% | (.38%) | .00% | (1.13%) | (1.85%) | (1.81%) | (1.78%) | (2.43%) | (3.03%) | (1.00%) | (1.32%) | .00% | (2.88%) | (.64%) | (1.25%) | (1.85%) | (1.52%) | (.90%) | .30% | (3.77%) | (.58%) | (1.42%) | (.85%) | (1.39%) | (.28%) | (1.10%) | (.27%) | (.54%) | (.81%) | (1.07%) | (1.58%) | (2.31%) | (2.99%) | (1.71%) | (2.15%) | (.24%) | (3.46%) | .00% | (3.34%) | (1.54%) |
| Common Shares Outstanding YoY% | | (.56%) | .00% | .38% | 1.15% | 1.15% | .76% | .38% | (.38%) | (1.50%) | (3.32%) | (4.71%) | (6.41%) | (7.64%) | (8.75%) | (8.00%) | (7.57%) | (5.26%) | (5.11%) | (4.76%) | (4.70%) | (6.46%) | (5.15%) | (5.41%) | (3.92%) | (5.80%) | (4.90%) | (5.40%) | (6.48%) | (4.17%) | (3.88%) | (3.56%) | (3.01%) | (2.17%) | (2.70%) | (2.67%) | (3.94%) | (5.64%) | (7.71%) | (8.31%) | (8.85%) | (6.92%) | (7.37%) | (5.76%) | (6.90%) | (8.11%) | (6.67%) | (7.27%) | (6.26%) |
| Total Revenue TTM | | | 66,218,000,000$ | 65,299,000,000$ | 64,106,000,000$ | 62,432,000,000$ | 60,302,000,000$ | 58,567,000,000$ | 57,094,000,000$ | 55,910,000,000$ | 54,621,000,000$ | 52,861,000,000$ | 51,411,000,000$ | 50,774,000,000$ | 50,046,000,000$ | 50,473,000,000$ | 50,588,000,000$ | 48,539,000,000$ | 46,737,000,000$ | 44,494,000,000$ | 41,909,000,000$ | 42,419,000,000$ | 42,810,000,000$ | 43,551,000,000$ | 44,675,000,000$ | 42,684,000,000$ | 42,080,000,000$ | 41,035,000,000$ | 39,815,000,000$ | 40,396,000,000$ | 39,819,000,000$ | 39,533,000,000$ | 39,407,000,000$ | 38,623,000,000$ | 37,956,000,000$ | 37,307,000,000$ | 36,534,000,000$ | 35,947,000,000$ | 35,754,000,000$ | 35,572,000,000$ | 35,653,000,000$ | 35,721,000,000$ | 35,629,000,000$ | 35,507,000,000$ | 35,239,000,000$ | 35,272,000,000$ | 34,801,000,000$ | 34,728,000,000$ | 34,507,000,000$ |
| Total Revenue | | | 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$ |
| Total Revenue QoQ% | | | 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% |
| Total Revenue YoY% | | | 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% |
| Gross Margin | | | 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% |
| Earnings to Common Shareholders TTM | | | 5,705,000,000$ | 3,927,000,000$ | 4,550,000,000$ | 4,111,000,000$ | 2,909,000,000$ | 1,219,000,000$ | (316,000,000$) | (2,079,000,000$) | (2,723,000,000$) | (2,374,000,000$) | (1,394,000,000$) | (301,000,000$) | 892,000,000$ | 3,527,000,000$ | 1,485,000,000$ | 3,293,000,000$ | 3,911,000,000$ | 3,540,000,000$ | 5,461,000,000$ | 4,570,000,000$ | 4,333,000,000$ | 3,930,000,000$ | 4,678,000,000$ | 2,386,000,000$ | 2,439,000,000$ | 2,296,000,000$ | 2,012,000,000$ | 3,817,000,000$ | 3,512,000,000$ | 3,384,000,000$ | 3,073,000,000$ | 2,664,000,000$ | 2,518,000,000$ | 2,210,000,000$ | 1,761,000,000$ | 1,410,000,000$ | 1,540,000,000$ | 1,624,000,000$ | 2,055,000,000$ | 2,390,000,000$ | 2,519,000,000$ | 2,807,000,000$ | 2,746,000,000$ | 2,761,000,000$ | 2,321,000,000$ | 2,141,000,000$ | 2,263,000,000$ |
| Earnings to Common Shareholders | | | 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$ |
| Earnings to Common Shareholders QoQ% | | | 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% |
| Earnings to Common Shareholders YoY% | | | 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% |
| Profit Margin | | | 12.68% | 3.62% | 11.68% | 7.16% | 2.11% | 7.98% | 10.04% | (.03%) | (9.67%) | (2.32%) | (2.03%) | (4.99%) | (8.29%) | 5.35% | 6.40% | 4.31% | 12.85% | (11.09%) | 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% |
| Equity to Common Shareholders | | | 24,019,000,000$ | 22,055,000,000$ | 21,442,000,000$ | 20,877,000,000$ | 18,593,000,000$ | 18,639,000,000$ | 17,770,000,000$ | 14,593,000,000$ | 15,517,000,000$ | 17,494,000,000$ | 17,488,000,000$ | 17,683,000,000$ | 20,064,000,000$ | 23,075,000,000$ | 24,944,000,000$ | 26,729,000,000$ | 28,207,000,000$ | 26,819,000,000$ | 30,217,000,000$ | 27,263,000,000$ | 26,986,000,000$ | 24,173,000,000$ | 25,998,000,000$ | 26,140,000,000$ | 24,476,000,000$ | 23,418,000,000$ | 21,312,000,000$ | 23,659,000,000$ | 23,122,000,000$ | 23,273,000,000$ | 22,551,000,000$ | 22,119,000,000$ | 21,501,000,000$ | 21,158,000,000$ | 20,573,000,000$ | 20,934,000,000$ | 20,553,000,000$ | 20,340,000,000$ | 20,025,000,000$ | 20,504,000,000$ | 21,298,000,000$ | 22,179,000,000$ | 22,304,000,000$ | 22,329,000,000$ | 22,872,000,000$ | 22,105,000,000$ | 21,480,000,000$ |
| Equity to Common Shareholders QoQ | | | 1,964,000,000$ | 613,000,000$ | 565,000,000$ | 2,284,000,000$ | (46,000,000$) | 869,000,000$ | 3,177,000,000$ | (924,000,000$) | (1,977,000,000$) | 6,000,000$ | (195,000,000$) | (2,381,000,000$) | (3,011,000,000$) | (2,104,000,000$) | (1,785,000,000$) | (1,478,000,000$) | 1,388,000,000$ | (3,398,000,000$) | 2,954,000,000$ | 277,000,000$ | 2,813,000,000$ | (1,825,000,000$) | (142,000,000$) | 1,664,000,000$ | 1,058,000,000$ | 2,106,000,000$ | (2,347,000,000$) | 537,000,000$ | (151,000,000$) | 722,000,000$ | 432,000,000$ | 618,000,000$ | 343,000,000$ | 585,000,000$ | (361,000,000$) | 381,000,000$ | 213,000,000$ | 315,000,000$ | (479,000,000$) | (794,000,000$) | (881,000,000$) | (125,000,000$) | (25,000,000$) | (543,000,000$) | 767,000,000$ | 625,000,000$ | 700,000,000$ |
| Equity to Common Shareholders QoQ% | | | 8.91% | 2.86% | 2.71% | 12.28% | (.25%) | 4.89% | 21.77% | (5.96%) | (11.30%) | .03% | (1.10%) | (11.87%) | (13.05%) | (8.36%) | (6.68%) | (5.24%) | 5.18% | (11.25%) | 10.84% | 1.03% | 11.64% | (7.02%) | (.54%) | 6.80% | 4.52% | 9.88% | (9.92%) | 2.32% | (.65%) | 3.20% | 1.95% | 2.87% | 1.62% | 2.84% | (1.72%) | 1.85% | 1.05% | 1.57% | (2.34%) | (3.73%) | (3.97%) | (.56%) | (.11%) | (2.37%) | 3.47% | 2.91% | 3.37% |
| Equity to Common Shareholders YoY | | | 5,426,000,000$ | 3,416,000,000$ | 3,672,000,000$ | 6,284,000,000$ | 3,076,000,000$ | 1,145,000,000$ | 282,000,000$ | (3,090,000,000$) | (4,547,000,000$) | (5,581,000,000$) | (7,691,000,000$) | (9,046,000,000$) | (8,143,000,000$) | (3,744,000,000$) | (5,273,000,000$) | (534,000,000$) | 1,221,000,000$ | 2,646,000,000$ | 4,219,000,000$ | 1,123,000,000$ | 2,510,000,000$ | 755,000,000$ | 4,686,000,000$ | 2,481,000,000$ | 1,354,000,000$ | 145,000,000$ | (1,239,000,000$) | 1,540,000,000$ | 1,621,000,000$ | 2,115,000,000$ | 1,978,000,000$ | 1,185,000,000$ | 948,000,000$ | 818,000,000$ | 548,000,000$ | 430,000,000$ | (745,000,000$) | (1,839,000,000$) | (2,279,000,000$) | (1,825,000,000$) | (1,574,000,000$) | 74,000,000$ | 824,000,000$ | 1,549,000,000$ | 3,003,000,000$ | 1,486,000,000$ | 900,000,000$ |
| Equity to Common Shareholders YoY% | | | 29.18% | 18.33% | 20.66% | 43.06% | 19.82% | 6.55% | 1.61% | (17.47%) | (22.66%) | (24.19%) | (30.55%) | (33.84%) | (28.87%) | (13.96%) | (17.45%) | (1.96%) | 4.53% | 10.95% | 16.23% | 4.30% | 10.26% | 3.22% | 21.99% | 10.49% | 5.86% | .62% | (5.49%) | 6.96% | 7.54% | 10.00% | 9.62% | 5.66% | 4.61% | 4.02% | 2.74% | 2.10% | (3.50%) | (8.29%) | (10.22%) | (8.17%) | (6.88%) | .34% | 3.84% | 7.45% | 15.11% | 7.21% | 4.37% |
| Dividends Paid | | | 295,000,000$ | 273,000,000$ | 272,000,000$ | 272,000,000$ | 273,000,000$ | 262,000,000$ | 269,000,000$ | 251,000,000$ | 262,000,000$ | 250,000,000$ | 254,000,000$ | 258,000,000$ | 263,000,000$ | 256,000,000$ | 262,000,000$ | 271,000,000$ | 275,000,000$ | 191,000,000$ | 194,000,000$ | 195,000,000$ | 199,000,000$ | 188,000,000$ | 205,000,000$ | 197,000,000$ | 196,000,000$ | 189,000,000$ | 196,000,000$ | 199,000,000$ | 192,000,000$ | 161,000,000$ | 163,000,000$ | 163,000,000$ | 164,000,000$ | 151,000,000$ | 151,000,000$ | 153,000,000$ | 154,000,000$ | 144,000,000$ | 147,000,000$ | 151,000,000$ | 154,000,000$ | 147,000,000$ | 148,000,000$ | 153,000,000$ | 138,000,000$ | 125,000,000$ | 115,000,000$ |
| Additional Paid-In Capital QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | 35,208,000,000$ | 34,471,000,000$ | 33,604,000,000$ | 32,394,000,000$ | 31,886,000,000$ | 31,331,000,000$ | 31,338,000,000$ | 30,542,000,000$ | 30,209,000,000$ | 29,746,000,000$ | 29,063,000,000$ | 28,500,000,000$ | 28,042,000,000$ | 28,085,000,000$ | 27,011,000,000$ | 26,818,000,000$ | 26,280,000,000$ | 25,982,000,000$ | 25,413,000,000$ | 25,241,000,000$ | 24,887,000,000$ | 24,741,000,000$ | 24,537,000,000$ | 24,310,000,000$ | 23,994,000,000$ | 23,620,000,000$ | 23,058,000,000$ | 22,273,000,000$ | 21,799,000,000$ | 21,030,000,000$ | 20,856,000,000$ | 19,985,000,000$ | 19,922,000,000$ | 19,047,000,000$ |
| Treasury Stock QoQ | | | | | | | | | | | | | | | | 737,000,000$ | 867,000,000$ | 1,210,000,000$ | 508,000,000$ | 555,000,000$ | (7,000,000$) | 796,000,000$ | 333,000,000$ | 463,000,000$ | 683,000,000$ | 563,000,000$ | 458,000,000$ | (43,000,000$) | 1,074,000,000$ | 193,000,000$ | 538,000,000$ | 298,000,000$ | 569,000,000$ | 172,000,000$ | 354,000,000$ | 146,000,000$ | 204,000,000$ | 227,000,000$ | 316,000,000$ | 374,000,000$ | 562,000,000$ | 785,000,000$ | 474,000,000$ | 769,000,000$ | 174,000,000$ | 871,000,000$ | 63,000,000$ | 875,000,000$ | 385,000,000$ |
| Price to Sales | .84x | .85x | .81x | .84x | .80x | .80x | .70x | .78x | .64x | .52x | .53x | .55x | .70x | .66x | .70x | .76x | .67x | .78x | .84x | .78x | .80x | .69x | .71x | .67x | .82x | .84x | .80x | .76x | .71x | .85x | .81x | .85x | .95x | .86x | | | | | | | | | | | | | | | |
| Price to Earnings | 9.78x | 9.92x | 9.35x | 13.97x | 11.22x | 12.19x | 14.48x | 37.34x | - | - | - | - | - | - | 39.08x | 10.93x | 22.71x | 11.43x | 9.99x | 9.82x | 6.13x | 6.44x | 7.03x | 7.40x | 7.79x | 14.99x | 13.88x | 13.62x | 14.14x | 8.95x | 9.13x | 9.94x | 12.23x | 12.47x | | | | | | | | | | | | | | | |
| Price to Book | 2.32x | 2.36x | 2.22x | 2.49x | 2.38x | 2.40x | 2.27x | 2.44x | 2.06x | 2.00x | 1.85x | 1.67x | 2.06x | 1.90x | 1.74x | 1.67x | 1.35x | 1.41x | 1.39x | 1.30x | 1.11x | 1.08x | 1.13x | 1.20x | 1.40x | 1.37x | 1.38x | 1.34x | 1.34x | 1.44x | 1.39x | 1.45x | 1.67x | 1.50x | | | | | | | | | | | | | | | |
| Goodwill | | | 3,118,000,000$ | 3,115,000,000$ | 3,245,000,000$ | 3,206,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,502,000,000$ | 3,496,000,000$ | 3,497,000,000$ | 3,502,000,000$ | 3,389,000,000$ | 3,349,000,000$ | 3,350,000,000$ | 2,369,000,000$ | 2,544,000,000$ | 2,544,000,000$ | 2,544,000,000$ | 2,545,000,000$ | 2,545,000,000$ | 2,547,000,000$ | 2,547,000,000$ | 2,530,000,000$ | 2,189,000,000$ | 2,189,000,000$ | 2,189,000,000$ | 2,181,000,000$ | 2,309,000,000$ | 2,309,000,000$ | 2,295,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,219,000,000$ | 1,243,000,000$ | 1,243,000,000$ |
| Goodwill QoQ% | | | .10% | (4.01%) | 1.22% | (8.45%) | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .17% | (.03%) | (.14%) | 3.33% | 1.19% | (.03%) | 41.41% | (6.88%) | .00% | .00% | (.04%) | .00% | (.08%) | .00% | .67% | 15.58% | .00% | .00% | .37% | (5.54%) | .00% | .61% | 88.27% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | (1.93%) | .00% | .00% |
| Goodwill YoY% | | | (10.97%) | (11.05%) | (7.34%) | (8.45%) | .00% | .00% | .00% | .00% | .17% | .14% | .00% | 3.33% | 4.39% | 4.39% | 47.83% | 33.22% | 31.64% | 31.68% | (6.92%) | (.04%) | (.12%) | (.12%) | .59% | 16.26% | 16.35% | 16.35% | 16.00% | (5.20%) | (5.20%) | (4.62%) | 78.92% | 89.42% | 89.42% | 88.27% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | (1.93%) | (1.93%) | (1.93%) | (1.61%) | .32% | .24% |
| Other Intangible Assets | | | | | 754,000,000$ | | | | 966,000,000$ | | | | 1,005,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Amortization of Intangible Assets | | | 57,000,000$ | 59,000,000$ | 70,000,000$ | 71,000,000$ | 70,000,000$ | 69,000,000$ | 83,000,000$ | 83,000,000$ | 82,000,000$ | 81,000,000$ | 89,000,000$ | 90,000,000$ | 87,000,000$ | 87,000,000$ | 109,000,000$ | 109,000,000$ | 105,000,000$ | 53,000,000$ | 30,000,000$ | 31,000,000$ | 29,000,000$ | 28,000,000$ | 30,000,000$ | 32,000,000$ | 32,000,000$ | 32,000,000$ | 36,000,000$ | 24,000,000$ | 23,000,000$ | 22,000,000$ | | | | | | | | | | | | | | | | | |
| Forward Price to Sales MRQ | .84x | .85x | .80x | .83x | .77x | .75x | .67x | .75x | .62x | .50x | .51x | .53x | .66x | .64x | .71x | .78x | .65x | .75x | .77x | .70x | .76x | .69x | .73x | .74x | .79x | .81x | .76x | .71x | .75x | .82x | .79x | .86x | .93x | .84x | | | | | | | | | | | | | | | |
| Forward Price to Earnings MRQ | 6.71x | 6.80x | 6.41x | 24.23x | 6.72x | 10.79x | 34.99x | 9.57x | 6.27x | - | - | - | - | - | - | 15.20x | 10.67x | 18.53x | 6.13x | - | 3.22x | 6.53x | 6.22x | 14.18x | 5.34x | 10.06x | 10.31x | 6.20x | - | 9.07x | 11.83x | 8.61x | 7.70x | 13.04x | | | | | | | | | | | | | | | |
| Total Assets | | | 115,894,000,000$ | 115,161,000,000$ | 111,617,000,000$ | 113,743,000,000$ | 108,368,000,000$ | 105,241,000,000$ | 103,362,000,000$ | 101,176,000,000$ | 100,514,000,000$ | 99,631,000,000$ | 97,989,000,000$ | 97,676,000,000$ | 96,350,000,000$ | 97,150,000,000$ | 99,440,000,000$ | 133,440,000,000$ | 132,643,000,000$ | 129,811,000,000$ | 125,987,000,000$ | 122,750,000,000$ | 121,266,000,000$ | 116,107,000,000$ | 119,950,000,000$ | 121,073,000,000$ | 118,374,000,000$ | 115,834,000,000$ | 112,249,000,000$ | 114,490,000,000$ | 113,369,000,000$ | 113,289,000,000$ | 112,422,000,000$ | 113,632,000,000$ | 110,865,000,000$ | 110,243,000,000$ | 108,610,000,000$ | 108,537,000,000$ | 107,284,000,000$ | 105,947,000,000$ | 104,656,000,000$ | 105,849,000,000$ | 107,117,000,000$ | 108,064,000,000$ | 108,479,000,000$ | 108,310,000,000$ | 110,233,000,000$ | 124,291,000,000$ | 123,460,000,000$ |
| Total Assets QoQ | | | 733,000,000$ | 3,544,000,000$ | (2,126,000,000$) | 5,375,000,000$ | 3,127,000,000$ | 1,879,000,000$ | 2,186,000,000$ | 662,000,000$ | 883,000,000$ | 1,642,000,000$ | 313,000,000$ | 1,326,000,000$ | (800,000,000$) | (2,290,000,000$) | (34,000,000,000$) | 797,000,000$ | 2,832,000,000$ | 3,824,000,000$ | 3,237,000,000$ | 1,484,000,000$ | 5,159,000,000$ | (3,843,000,000$) | (1,123,000,000$) | 2,699,000,000$ | 2,540,000,000$ | 3,585,000,000$ | (2,241,000,000$) | 1,121,000,000$ | 80,000,000$ | 867,000,000$ | (1,210,000,000$) | 2,767,000,000$ | 622,000,000$ | 1,633,000,000$ | 73,000,000$ | 1,253,000,000$ | 1,337,000,000$ | 1,291,000,000$ | (1,193,000,000$) | (1,268,000,000$) | (947,000,000$) | (415,000,000$) | 169,000,000$ | (1,923,000,000$) | (14,058,000,000$) | 831,000,000$ | 1,175,000,000$ |
| Total Assets YoY | | | 7,526,000,000$ | 9,920,000,000$ | 8,255,000,000$ | 12,567,000,000$ | 7,854,000,000$ | 5,610,000,000$ | 5,373,000,000$ | 3,500,000,000$ | 4,164,000,000$ | 2,481,000,000$ | (1,451,000,000$) | (35,764,000,000$) | (36,293,000,000$) | (32,661,000,000$) | (26,547,000,000$) | 10,690,000,000$ | 11,377,000,000$ | 13,704,000,000$ | 6,037,000,000$ | 1,677,000,000$ | 2,892,000,000$ | 273,000,000$ | 7,701,000,000$ | 6,583,000,000$ | 5,005,000,000$ | 2,545,000,000$ | (173,000,000$) | 858,000,000$ | 2,504,000,000$ | 3,046,000,000$ | 3,812,000,000$ | 5,095,000,000$ | 3,581,000,000$ | 4,296,000,000$ | 3,954,000,000$ | 2,688,000,000$ | 167,000,000$ | (2,117,000,000$) | (3,823,000,000$) | (2,461,000,000$) | (3,116,000,000$) | (16,227,000,000$) | (14,981,000,000$) | (13,975,000,000$) | (11,247,000,000$) | (2,321,000,000$) | (3,487,000,000$) |
| Total Liabilities | | | 91,889,000,000$ | 93,109,000,000$ | 90,250,000,000$ | 92,905,000,000$ | 89,795,000,000$ | 86,761,000,000$ | 85,732,000,000$ | 86,729,000,000$ | 85,142,000,000$ | 82,258,000,000$ | 80,626,000,000$ | 80,115,000,000$ | 76,326,000,000$ | 74,012,000,000$ | 74,313,000,000$ | 106,733,000,000$ | 104,451,000,000$ | 103,019,000,000$ | 95,770,000,000$ | 95,487,000,000$ | 94,280,000,000$ | 91,934,000,000$ | 93,952,000,000$ | 94,933,000,000$ | 93,898,000,000$ | 92,416,000,000$ | 90,937,000,000$ | 90,857,000,000$ | 90,247,000,000$ | 90,012,000,000$ | 89,871,000,000$ | 91,513,000,000$ | 89,364,000,000$ | 89,085,000,000$ | 88,037,000,000$ | 87,603,000,000$ | 86,731,000,000$ | 85,607,000,000$ | 84,631,000,000$ | 85,345,000,000$ | 85,819,000,000$ | 85,885,000,000$ | 86,175,000,000$ | 85,981,000,000$ | 87,361,000,000$ | 102,186,000,000$ | 102,040,000,000$ |
| Total Liabilities QoQ | | | (1,220,000,000$) | 2,859,000,000$ | (2,655,000,000$) | 3,110,000,000$ | 3,034,000,000$ | 1,029,000,000$ | (997,000,000$) | 1,587,000,000$ | 2,884,000,000$ | 1,632,000,000$ | 511,000,000$ | 3,789,000,000$ | 2,314,000,000$ | (301,000,000$) | (32,420,000,000$) | 2,282,000,000$ | 1,432,000,000$ | 7,249,000,000$ | 283,000,000$ | 1,207,000,000$ | 2,346,000,000$ | (2,018,000,000$) | (981,000,000$) | 1,035,000,000$ | 1,482,000,000$ | 1,479,000,000$ | 80,000,000$ | 610,000,000$ | 235,000,000$ | 141,000,000$ | (1,642,000,000$) | 2,149,000,000$ | 279,000,000$ | 1,048,000,000$ | 434,000,000$ | 872,000,000$ | 1,124,000,000$ | 976,000,000$ | (714,000,000$) | (474,000,000$) | (66,000,000$) | (290,000,000$) | 194,000,000$ | (1,380,000,000$) | (14,825,000,000$) | 146,000,000$ | 535,000,000$ |
| Total Liabilities YoY | | | 2,094,000,000$ | 6,348,000,000$ | 4,518,000,000$ | 6,176,000,000$ | 4,653,000,000$ | 4,503,000,000$ | 5,106,000,000$ | 6,614,000,000$ | 8,816,000,000$ | 8,246,000,000$ | 6,313,000,000$ | (26,618,000,000$) | (28,125,000,000$) | (29,007,000,000$) | (21,457,000,000$) | 11,246,000,000$ | 10,171,000,000$ | 11,085,000,000$ | 1,818,000,000$ | 554,000,000$ | 382,000,000$ | (482,000,000$) | 3,015,000,000$ | 4,076,000,000$ | 3,651,000,000$ | 2,404,000,000$ | 1,066,000,000$ | (656,000,000$) | 883,000,000$ | 927,000,000$ | 1,834,000,000$ | 3,910,000,000$ | 2,633,000,000$ | 3,478,000,000$ | 3,406,000,000$ | 2,258,000,000$ | 912,000,000$ | (278,000,000$) | (1,544,000,000$) | (636,000,000$) | (1,542,000,000$) | (16,301,000,000$) | (15,865,000,000$) | (15,524,000,000$) | (14,250,000,000$) | (3,807,000,000$) | (4,327,000,000$) |
| Current Ratio | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Debt to Asset Ratio | | | .79x | .81x | .81x | .82x | .83x | .82x | .83x | .86x | .85x | .83x | .82x | .82x | .79x | .76x | .75x | .80x | .79x | .79x | .76x | .78x | .78x | .79x | .78x | .78x | .79x | .80x | .81x | .79x | .80x | .79x | .80x | .81x | .81x | .81x | .81x | .81x | .81x | .81x | .81x | .81x | .80x | .79x | .79x | .79x | .79x | .82x | .83x |
| Long Term Debt | | | 8,087,000,000$ | 8,086,000,000$ | 8,085,000,000$ | 8,083,000,000$ | 8,082,000,000$ | 7,938,000,000$ | 7,942,000,000$ | 7,946,000,000$ | 7,949,000,000$ | 8,452,000,000$ | 7,964,000,000$ | 7,967,000,000$ | 7,970,000,000$ | 7,973,000,000$ | 7,976,000,000$ | 7,980,000,000$ | 7,996,000,000$ | 7,996,000,000$ | 7,825,000,000$ | 6,635,000,000$ | 6,634,000,000$ | 6,633,000,000$ | 6,631,000,000$ | 6,630,000,000$ | 6,628,000,000$ | 6,453,000,000$ | 6,451,000,000$ | 6,450,000,000$ | 6,448,000,000$ | 6,847,000,000$ | 6,350,000,000$ | 6,349,000,000$ | 6,348,000,000$ | 6,346,000,000$ | 6,347,000,000$ | 5,110,000,000$ | 5,109,000,000$ | 5,108,000,000$ | 5,124,000,000$ | 5,175,000,000$ | 5,186,000,000$ | 5,194,000,000$ | 5,140,000,000$ | 5,195,000,000$ | 5,846,000,000$ | 6,200,000,000$ | 6,201,000,000$ |
| Long Term Debt QoQ | | | 1,000,000$ | 1,000,000$ | 2,000,000$ | 1,000,000$ | 144,000,000$ | (4,000,000$) | (4,000,000$) | (3,000,000$) | (503,000,000$) | 488,000,000$ | (3,000,000$) | (3,000,000$) | (3,000,000$) | (3,000,000$) | (4,000,000$) | (16,000,000$) | 0$ | 171,000,000$ | 1,190,000,000$ | 1,000,000$ | 1,000,000$ | 2,000,000$ | 1,000,000$ | 2,000,000$ | 175,000,000$ | 2,000,000$ | 1,000,000$ | 2,000,000$ | (399,000,000$) | 497,000,000$ | 1,000,000$ | 1,000,000$ | 2,000,000$ | (1,000,000$) | 1,237,000,000$ | 1,000,000$ | 1,000,000$ | (16,000,000$) | (51,000,000$) | (11,000,000$) | (8,000,000$) | 54,000,000$ | (55,000,000$) | (651,000,000$) | (354,000,000$) | (1,000,000$) | (16,000,000$) |
| Long Term Debt YoY | | | 5,000,000$ | 148,000,000$ | 143,000,000$ | 137,000,000$ | 133,000,000$ | (514,000,000$) | (22,000,000$) | (21,000,000$) | (21,000,000$) | 479,000,000$ | (12,000,000$) | (13,000,000$) | (26,000,000$) | (23,000,000$) | 151,000,000$ | 1,345,000,000$ | 1,362,000,000$ | 1,363,000,000$ | 1,194,000,000$ | 5,000,000$ | 6,000,000$ | 180,000,000$ | 180,000,000$ | 180,000,000$ | 180,000,000$ | (394,000,000$) | 101,000,000$ | 101,000,000$ | 100,000,000$ | 501,000,000$ | 3,000,000$ | 1,239,000,000$ | 1,239,000,000$ | 1,238,000,000$ | 1,223,000,000$ | (65,000,000$) | (77,000,000$) | (86,000,000$) | (16,000,000$) | (20,000,000$) | (660,000,000$) | (1,006,000,000$) | (1,061,000,000$) | (1,022,000,000$) | 371,000,000$ | (356,000,000$) | 144,000,000$ |
| Capital Lease Obligations | | | | | 235,000,000$ | | | | 265,000,000$ | | | | 343,000,000$ | | | | 465,000,000$ | | | | 511,000,000$ | | | | 586,000,000$ | 542,000,000$ | 558,000,000$ | 572,000,000$ | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | 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$ |
| Cash and Cash Equivalents | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |