ALLY Income Statement (2009-2025) | ALLY

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Income Statement	Dec2009	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & Cost
Provisions (Quarter)		0.22B	0.01B	-0.01B	0.09B	0.06B	0.06B	-0.05B	0.10B	0.03B	0.10B	0.09B	0.13B	0.09B	0.14B	0.86B	0.14B	0.06B	0.10B	0.15B	0.12B	0.14B	0.21B	0.24B	0.22B	0.17B	0.26B	0.27B	0.27B	0.27B	0.31B	0.29B	0.26B	0.16B	0.23B	0.27B	0.28B	0.18B	0.26B	0.28B	0.90B	0.29B	0.15B	0.10B	-0.01B	-0.03B	0.08B	0.21B	0.17B	0.30B	0.44B	0.49B	0.45B	0.43B	0.51B	0.59B	0.51B	0.46B	0.65B	0.56B	0.19B	0.38B	0.41B	0.49B
Revenue (Quarter)		0.48B	0.47B	-0.27B	1.03B	1.21B	0.63B	1.10B	0.96B	1.17B	1.25B	1.09B	1.03B	1.03B	1.11B	1.10B	1.14B	1.23B	1.26B	1.01B	1.09B	1.13B	1.30B	1.34B	1.33B	1.36B	1.38B	1.37B	1.38B	1.46B	1.46B	1.47B	1.40B	1.46B	1.50B	1.44B	1.60B	1.55B	1.60B	1.64B	1.41B	1.61B	1.68B	1.98B	1.94B	2.08B	1.99B	2.20B	2.13B	2.08B	2.02B	2.20B	2.10B	2.08B	1.97B	2.09B	2.00B	2.02B	2.13B	2.03B	1.54B	2.08B	2.17B	2.12B
Interest income
Interest income - Loans (Quarter)		1.62B	0.15B	3.95B	1.62B	1.68B	0.09B	-0.79B	0.03B	1.14B	1.65B	1.17B	1.14B	1.14B	1.12B	1.14B	1.11B	1.12B	1.11B	1.11B	1.07B	1.12B	0.00B	-3.32B	1.24B		1.31B	1.35B	1.37B		1.49B	1.52B	1.54B	1.65B	1.71B	1.79B	0.00B	1.86B	0.01B	1.81B	0.00B	0.00B	1.60B	1.61B	1.58B	0.00B	1.62B	6.45B	1.71B	1.84B	0.01B	2.42B	2.58B	2.72B	0.01B	-8.10B	0.04B	0.01B	0.01B	2.83B	2.71B	2.62B	2.67B	2.69B
Interest income - Investments (Quarter)						0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Interest Income - Debt Securities (Quarter)		0.83B	0.09B	2.80B	0.75B	0.89B	0.75B	-0.41B	0.45B	0.55B	0.50B	0.56B	0.56B	0.40B	0.43B	0.59B	0.39B	0.42B	0.40B	0.38B	0.38B	0.37B	0.10B	0.38B	0.39B	0.39B	0.42B	0.42B	0.41B	0.42B	0.42B	0.43B	0.45B	0.45B	0.20B	0.47B	0.45B	0.24B	0.47B	0.51B	0.49B	0.46B	0.48B	0.62B	0.48B	0.15B	0.54B	1.77B	0.19B	0.20B	0.62B	-0.17B	0.64B	0.67B	0.26B	1.94B	0.68B	0.26B	0.66B	0.68B	0.22B	0.63B	0.65B	1.88B
Interest Income - Deposits (Quarter)		0.02B	0.02B	-0.02B	0.01B	0.01B	0.01B	-0.03B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.02B	0.03B	0.06B	0.09B	0.10B	0.09B	0.10B	0.09B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B
Interest Income - Trading Account Assets (Quarter)		0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.01B	0.00B
Interest Income - Total (Quarter)		2.90B	2.78B	-0.77B	2.48B	2.48B	2.42B	-0.71B	1.72B	2.41B	1.87B	1.95B	1.96B	2.01B	2.04B	2.09B	2.08B	2.10B	2.11B	2.10B	2.08B	2.09B	2.10B	2.12B	2.11B	2.07B	2.06B	2.07B	2.05B	2.09B	2.09B	2.10B	2.12B	2.23B	2.30B	2.41B	2.43B	2.49B	2.49B	2.44B	2.35B	2.18B	2.15B	2.12B	2.09B	2.13B	2.18B	2.25B	2.31B	2.45B	2.76B	3.10B	3.29B	3.45B	3.60B	3.62B	3.58B	3.54B	3.57B	3.53B	3.39B	3.33B	3.39B	3.42B
Interest expenses
Interest Expense - Deposits (Quarter)		0.15B	0.17B	0.09B	0.17B	0.17B	0.18B	0.10B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.17B	0.16B	0.17B	0.17B	0.17B	0.17B	0.18B	0.18B	0.19B	0.19B	0.20B	0.21B	0.22B	0.23B	0.25B	0.28B	0.31B	0.35B	0.40B	0.46B	0.52B	0.59B	0.65B	0.66B	0.64B	0.59B	0.54B	0.45B	0.37B	0.31B	0.27B	0.24B	0.23B	0.21B	0.26B	0.57B	0.95B	1.22B	1.42B	1.56B	1.62B	1.65B	1.59B	1.62B	1.53B	1.40B	1.33B	1.30B	1.27B
Interest Expense - Debt (Quarter)		1.41B	1.45B	4.42B	1.41B	1.33B	1.29B	-0.10B	0.88B	0.84B	0.85B	0.77B	0.02B	0.70B	0.61B	0.59B	0.53B	0.55B	0.49B	-1.52B	0.43B	0.42B	0.01B	1.63B	0.44B	0.44B	0.01B	1.70B	0.42B	0.42B	0.42B	-1.13B	0.41B	0.43B	0.45B	0.46B	0.04B	0.41B	0.38B	0.37B	0.35B	0.32B	0.31B	-0.93B	0.25B	0.23B	0.19B	0.19B	0.18B	0.02B	0.04B	0.20B	0.23B	0.01B	0.01B	0.96B	0.25B	0.24B	0.01B	0.27B	0.27B	0.01B	0.27B	0.27B
Interest Expense - Others (Quarter)																																															0.01B			0.00B		-0.00B	0.00B			0.00B		0.00B				0.00B		0.00B
Interest Expenses (Quarter)		1.66B	1.73B	0.36B	1.66B	1.59B	1.53B	-0.18B	1.06B	1.02B	1.03B	0.95B	0.88B	0.88B	0.79B	0.77B	0.71B	0.73B	0.67B	0.67B	0.61B	0.61B	0.60B	0.60B	0.65B	0.65B	0.66B	0.67B	0.68B	0.70B	0.73B	0.74B	0.79B	0.87B	0.94B	1.03B	1.05B	1.09B	1.07B	1.02B	0.96B	0.87B	0.77B	0.64B	0.56B	0.50B	0.44B	0.41B	0.40B	0.47B	0.80B	1.19B	1.46B	1.68B	1.85B	1.91B	1.92B	1.87B	1.89B	1.80B	1.68B	1.59B	1.58B	1.56B
Interest Income - Net (Quarter)		1.24B	1.04B	-1.13B	0.81B	0.89B	0.88B	-0.53B	0.66B	1.40B	0.84B	1.00B	1.07B	1.13B	1.25B	1.32B	1.36B	1.38B	1.44B	1.43B	1.47B	1.48B	1.50B	1.52B	1.46B	1.42B	1.40B	1.39B	1.37B	1.39B	1.35B	1.36B	1.32B	1.36B	1.35B	1.38B	1.38B	1.40B	1.42B	1.42B	1.39B	1.31B	1.38B	1.48B	1.53B	1.63B	1.73B	1.84B	1.91B	1.98B	1.96B	1.91B	1.83B	1.77B	1.75B	1.72B	1.66B	1.67B	1.69B	1.73B	1.72B	1.73B	1.81B	1.85B
Non-interest income
Interest Income - Total (Quarter)						0.67B	0.56B	-0.70B	0.30B	0.40B	0.40B	0.60B	0.50B	0.50B	0.60B	0.70B	0.68B	0.80B	0.79B	0.62B	0.73B	0.78B	0.76B	0.73B	0.73B	0.81B	0.74B	0.72B	0.71B	0.80B	0.77B	0.80B	0.79B	0.94B	0.87B	0.90B	0.85B	0.98B	0.93B	0.80B	0.24B	0.77B	1.10B	1.20B	1.40B	1.60B	1.50B	1.40B	1.50B	1.50B	1.30B	1.20B	1.20B	1.10B	1.00B	1.00B	0.96B	1.10B	0.88B	0.90B	1.30B	1.10B	1.20B	1.10B
Financial Services Fees (Quarter)		0.38B	0.40B	-0.19B	0.36B	0.34B	0.09B	-0.51B	0.02B	0.11B	0.09B	0.45B	0.08B	0.02B	0.01B	0.66B	0.02B	0.02B	0.07B	0.69B	0.01B	0.01B	0.02B	0.09B	0.03B	0.02B	0.07B	0.10B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Investment Gain (Loss) (Quarter)																																										0.02B	0.04B	0.00B	0.03B	0.01B	0.04B	0.02B	0.02B	0.00B	0.00B		0.01B				0.00B		0.00B	0.00B	-0.49B	0.00B	0.00B	0.00B
Investment Banking Income (Quarter)		0.27B	0.33B	0.38B	0.09B	0.12B	0.10B	-0.07B	0.02B	0.09B	0.14B	0.13B	0.04B	-0.00B	0.01B	0.00B		0.01B		0.00B	0.05B	0.05B	-0.00B		0.00B	0.00B		0.01B	0.01B	0.04B	0.01B	0.00B	0.00B	0.00B	0.02B	0.01B	0.01B	0.00B	0.01B	0.01B	-0.01B	0.01B	0.03B	0.07B	0.04B	0.02B	0.02B	0.01B	0.01B	0.00B	0.01B	0.02B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	-0.00B	-0.00B	-0.03B
Mortgage Banking (Quarter)						0.04B	0.05B	0.10B	0.12B	0.11B	0.10B	0.14B	0.08B	0.00B
Card Income (Quarter)																																	0.00B	0.00B
Other Non-Interest Income (Quarter)		0.17B	1.46B	0.47B	0.83B	0.87B	0.39B	0.81B	0.60B	0.71B	0.17B	0.19B	0.16B	0.07B	0.32B	-0.13B	0.20B	0.07B	0.08B	0.10B	0.10B	0.08B	0.23B	0.08B	0.26B	0.10B	0.10B	-0.41B	0.11B	0.10B	0.09B	0.09B	0.38B	0.31B	-0.38B	0.11B	0.09B	0.32B	0.10B	-0.67B	0.38B	0.09B	0.28B	-0.39B	0.31B	0.25B	0.12B	0.19B	0.14B	0.15B	0.09B	0.15B	0.11B	0.17B	0.15B	0.15B	0.15B	0.17B	0.18B	0.17B	0.20B	0.15B	0.17B	0.17B
Non-Interest Income (Quarter)		0.82B	2.19B	0.66B	1.27B	1.37B	0.62B	0.33B	0.60B	0.71B	0.78B	0.48B	0.39B	0.40B	0.37B	0.33B	0.32B	0.36B	0.38B	0.21B	0.24B	0.21B	0.33B	0.36B	0.38B	0.37B	0.17B	-0.31B	0.40B	0.39B	0.38B	0.38B	0.35B	0.36B	0.40B	0.30B	0.47B	0.40B	0.41B	0.49B	0.27B	0.56B	0.48B	0.68B	0.56B	0.54B	0.39B	0.55B	0.44B	0.31B	0.30B	0.53B	0.50B	0.51B	0.43B	0.57B	0.53B	0.51B	0.61B	0.52B	0.06B	0.57B	0.58B	0.53B
Operating Items
Depreciation & Amortization - Total (Quarter)		0.53B	0.45B	-0.39B	0.27B	0.18B	0.28B	0.22B	0.30B	0.34B	0.37B	0.39B	0.43B	0.50B	0.52B	0.55B	0.54B	0.51B	0.55B	0.63B	0.62B	0.56B	0.53B	0.54B	0.51B	0.43B	0.41B	0.42B	0.39B	0.32B	0.27B	0.26B	0.27B	0.27B	0.25B	0.24B	0.25B												0.22B	0.22B	0.24B	0.24B	0.23B	0.20B	0.21B	0.21B	0.19B	0.15B	0.17B	0.22B	0.24B	0.22B	0.23B	0.26B
Wages, Salaries and Other (Quarter)		0.39B	0.39B	0.14B	0.42B	0.41B	0.29B	-0.14B	0.30B	0.27B	0.26B	0.28B	0.28B	0.25B	0.24B	0.24B	0.25B	0.21B	0.24B	0.24B	0.26B	0.24B	0.23B	0.24B	0.25B	0.24B	0.25B	0.25B	0.28B	0.27B	0.26B	0.28B	0.31B	0.29B	0.27B	0.28B	0.32B	0.30B	0.30B	0.31B	0.36B	0.33B	0.34B	0.34B	0.40B	0.45B	0.39B	0.41B	0.49B	0.44B	0.47B	0.50B	0.54B	0.45B	0.46B	0.45B	0.52B	0.44B	0.43B	0.45B	0.51B	0.43B	0.45B	0.47B
Other Operating Expenses (Quarter)		0.92B	1.26B	0.68B	0.79B	1.10B	0.71B	1.20B	0.55B	0.64B	0.48B	0.56B	0.52B	0.30B	0.25B	0.34B	0.17B	0.31B	0.19B	0.04B	0.07B	0.16B	0.15B	0.13B	0.20B	0.34B	0.33B	0.30B	0.39B	0.49B	0.48B	0.51B	0.54B	0.57B	0.56B	0.56B	0.58B	0.88B	0.84B	0.88B	0.92B	0.98B	0.91B	1.02B	0.94B	1.07B	1.00B	1.09B	0.91B	0.92B	0.92B	1.03B	1.04B	1.05B	1.03B	1.20B	1.12B	1.13B	1.06B	1.14B	1.39B	1.05B	1.01B	0.99B
Operating Expenses (Quarter)		1.44B	1.71B	0.30B	1.06B	1.28B	0.98B	1.42B	0.85B	0.97B	0.84B	0.95B	0.96B	0.80B	0.76B	0.88B	0.71B	0.82B	0.74B	0.67B	0.69B	0.72B	0.67B	0.67B	0.71B	0.77B	0.73B	0.72B	0.78B	0.81B	0.75B	0.77B	0.81B	0.84B	0.81B	0.80B	0.83B	0.88B	0.84B	0.88B	0.92B	0.98B	0.91B	1.02B	0.94B	1.07B	1.00B	1.09B	1.12B	1.14B	1.16B	1.27B	1.27B	1.25B	1.23B	1.42B	1.31B	1.29B	1.23B	1.36B	1.63B	1.26B	1.24B	1.25B
Operating Income (Quarter)		-1.19B	-1.47B	-0.45B	-0.20B	-0.29B	-0.52B	-0.21B	0.00B	0.05B	0.31B	0.02B	-0.05B	0.08B	0.26B	0.16B	0.36B	0.22B	0.42B	0.28B	0.34B	0.28B	0.57B	0.62B	0.54B	0.44B	0.58B	0.59B						0.52B	0.62B	0.58B	0.71B	0.54B	0.69B	0.70B	0.42B	0.48B	0.69B	0.90B	0.93B	0.94B	0.91B	1.05B	0.95B	0.85B	0.79B	0.87B	0.75B	0.70B	0.63B	0.58B	0.58B	0.56B	0.78B	0.55B	-0.25B	0.62B	0.79B	0.76B
EBIT (Quarter)		-1.19B	-1.47B	-0.45B	-0.20B	-0.29B	-0.52B	-0.21B	0.00B	0.05B	0.31B	0.02B	-0.05B	0.08B	0.26B	0.16B	0.36B	0.22B	0.42B	0.28B	0.34B	0.28B	0.57B	0.62B	0.54B	0.44B	0.58B	0.59B	1.01B	1.08B	1.13B	1.15B	1.12B	0.52B	0.62B	0.58B	0.71B	0.54B	0.69B	0.70B	0.42B	0.48B	0.69B	0.90B	0.93B	0.94B	0.91B	1.05B	0.95B	0.85B	0.79B	0.87B	0.75B	0.70B	0.63B	0.58B	0.58B	0.56B	0.78B	0.55B	-0.25B	0.62B	0.79B	0.76B
Non-operating items
Non Operating Investment Income (Quarter)																													0.03B	0.02B	0.02B	0.03B	-0.01B	0.03B	0.02B	-0.09B	0.11B	0.04B	0.03B	0.07B	-0.08B	0.19B	0.06B	0.13B	0.12B	0.07B	0.02B	0.07B	0.01B	-0.12B	-0.05B	0.05B	0.07B	0.03B	-0.04B	0.09B	0.03B	-0.01B	0.07B	-0.02B	-0.50B	0.06B	0.06B	0.02B
Other Non Operating Income (Quarter)		-0.00B	-0.00B	-0.00B	-0.04B	-0.03B						-0.15B			-0.04B	-0.02B	-0.04B	-0.01B		-0.16B	-0.20B	-0.16B		-0.00B	-0.00B			-0.00B	-0.00B	-0.00B	-0.00B	-0.00B							0.00B			-0.00B	-0.05B	-0.05B	-0.00B	-0.07B	-0.05B	-0.01B
Non Operating Income (Quarter)																					0.24B	0.21B	0.33B	0.36B	0.38B	0.37B	0.39B	0.39B	0.40B	0.39B	0.38B	0.38B	0.35B	0.36B	0.40B
Net income details
EBT (Quarter)		0.43B	0.33B	-0.56B	-0.11B	-0.12B	-0.41B	-0.31B	0.00B	0.17B	0.30B	0.05B	-0.06B	0.14B	0.20B	0.07B	0.29B	0.35B	0.42B	0.19B	0.28B	0.26B	0.42B	0.43B	0.40B	0.41B	0.39B	0.38B	0.33B	0.38B	0.40B	0.41B	0.33B	0.46B	0.47B	0.37B	0.49B	0.49B	0.50B	0.49B	-0.41B	0.34B	0.63B	0.86B	1.01B	1.04B	0.91B	0.90B	0.85B	0.63B	0.42B	0.45B	0.39B	0.40B	0.23B	0.08B	0.18B	0.28B	0.27B	0.11B	-0.28B	0.44B	0.51B	0.39B
Tax Provisions (Quarter)		0.03B	0.05B	-0.01B	0.02B	0.01B	0.01B	0.01B	0.00B	-0.02B	0.05B	-0.89B	-0.12B	0.04B	0.03B	-0.00B	0.09B	0.06B	0.13B	0.04B	0.10B	0.09B	0.14B	0.15B	0.15B	0.06B	0.13B	0.13B	0.11B	0.12B	0.12B	0.23B	0.08B	0.11B	0.09B	0.08B	0.11B	-0.09B	0.12B	0.11B	-0.09B	0.10B	0.16B	0.17B	0.21B	0.14B	0.20B	0.24B	0.19B	0.15B	0.12B	0.17B	0.09B	0.10B	-0.05B	0.01B	0.04B	0.06B	0.07B		-0.06B	0.08B	0.12B	0.06B
Profit After Tax (Quarter)	-5.72B	0.40B	0.28B	-0.54B	-0.13B	-0.13B	-0.21B	-0.21B	0.00B	-0.90B	0.25B	0.93B	0.06B	0.10B	0.18B	0.08B	0.23B	0.28B	0.42B	0.18B	0.58B	0.18B	0.27B	0.28B	0.25B	0.36B	0.21B	0.25B	0.21B	0.25B	0.28B	0.18B	0.25B	0.35B	0.37B	0.29B	0.38B	0.58B	0.38B	0.38B	-0.32B	0.24B	0.48B	0.69B	0.80B	0.90B	0.71B	0.66B	0.66B	0.48B	0.30B	0.28B	0.30B	0.31B	0.28B	0.06B	0.14B	0.22B	0.20B	0.11B	-0.23B	0.35B	0.40B	0.33B
Equity Income (Quarter)						0.02B	0.02B			0.02B	0.02B						0.00B	0.00B	0.01B	0.01B	0.03B	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B		0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.03B	0.00B
Income from Continuing Operations (Quarter)		0.40B	0.28B	-0.54B	-0.13B	-0.13B	-0.42B	-0.32B	0.00B	0.18B	0.25B	0.93B	0.06B	0.10B	0.18B	0.08B	0.20B	0.28B	0.29B	0.15B	0.18B	0.17B	0.27B	0.28B	0.25B	0.36B	0.26B	0.25B	0.21B	0.25B	0.28B	0.18B	0.25B	0.35B	0.37B	0.29B	0.38B	0.58B	0.38B	0.38B	-0.32B	0.24B	0.48B	0.69B	0.80B	0.90B	0.71B	0.66B	0.66B	0.48B	0.30B	0.28B	0.30B	0.31B	0.28B	0.07B	0.14B	0.22B	0.20B	0.11B	-0.23B	0.35B	0.40B	0.33B
Consolidated Net Income (Quarter)		0.16B	-0.01B	0.57B	0.28B	0.24B	0.21B	0.11B	0.31B	-1.08B	0.13B	0.47B	1.03B	-1.03B	-0.09B	0.03B	0.03B	0.04B	0.13B	0.03B	0.40B	0.01B	-0.01B	-0.01B	0.00B	0.00B	-0.05B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B		0.00B	-0.00B	0.58B	0.38B	0.38B	-0.32B	0.24B	0.48B	0.69B	0.80B	0.00B		-0.01B			-0.00B		-0.00B			-0.00B				-0.00B	-0.23B	0.35B	0.40B	0.33B
Income towards Parent Company (Quarter)		0.16B	-0.01B	0.57B	0.28B	0.24B	0.21B	0.11B	0.31B	-1.08B	0.13B	0.47B	1.03B	-1.03B	-0.09B	0.03B	0.03B	0.04B	0.13B	0.03B	0.40B	0.01B	-0.01B	-0.01B	0.00B	0.00B	-0.05B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B		0.00B	-0.00B	0.58B	0.38B	0.38B	-0.32B	0.24B	0.48B	0.69B	0.80B	0.00B		-0.01B			-0.00B		-0.00B			-0.00B				-0.00B	-0.23B	0.35B	0.40B	0.33B
Preferred Dividend Payments (Quarter)										0.04B	0.13B	0.13B	0.04B			0.02B
Net Income towards Common Stockholders (Quarter)		0.54B	-0.06B	-0.97B	-0.03B	-0.08B	-0.41B	-0.41B	0.11B	-1.10B	0.18B	1.20B	0.89B	-1.13B	-0.11B	-0.34B	0.16B	0.04B	0.13B	0.03B	0.40B	0.01B	-0.01B	-0.01B	0.00B	0.00B	-0.05B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B		0.00B	-0.00B	0.58B	0.38B	0.38B	-0.32B	0.24B	0.48B	0.69B	0.80B	0.90B	0.68B	0.63B	0.63B	0.45B	0.27B	0.25B	0.29B	0.30B	0.27B	-0.01B	0.12B	0.19B	0.17B	0.08B	-0.25B	0.32B	0.37B	0.30B
Additional items
EPS (Basic) (Quarter)		472.00	-63.00	-0.00B	-2.00	-58.00	-307.00	-327.00	-149.00	-13.00	137.00	551.00	-0.34	-2.73	-0.27	-0.78	0.33	0.54	0.47	0.17	0.23	-2.24	0.49	-1.97	0.48	0.71	0.43	0.53	0.46	0.55	0.63	0.41	0.57	0.81	0.89	0.70	0.93	1.47	0.98	1.00	-0.85	0.65	1.27	1.83	2.12	2.43	1.90	1.84	1.87	1.41	0.88	0.87	0.90	0.93	0.85	0.11	0.38	0.63	0.55	0.26	-0.82	1.05	1.19	0.96
EPS (Weighted Average and Diluted) (Quarter)		211.00	-73.00	-0.00B	-2.00	-58.00	-307.00	-352.00	82.00	-13.00	137.00	455.00	2.16	-0.24	-0.06	-0.78	0.27	0.54	0.47	0.23	0.23	-2.24	0.49	-1.94	0.48	0.71	0.43	0.52	0.46	0.55	0.63	0.41	0.57	0.80	0.88	0.70	0.92	1.46	0.97	0.99	-0.85	0.64	1.26	1.82	2.11	2.41	1.89	1.80	1.86	1.40	0.88	0.85	0.89	0.93	0.84	0.11	0.37	0.62	0.55	0.26	-0.82	1.04	1.18	0.96
Shares Outstanding (Weighted Average) (Quarter)	0.00B	0.00B	0.00B	0.00B	1,330.97B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.41B	0.41B	0.00B	0.41B	0.42B	0.48B	0.48B	0.48B	0.00B	0.48B	0.48B	0.48B	0.48B	0.48B	0.00B	0.48B	0.48B	0.47B	0.46B	0.46B	0.45B	0.44B	0.43B	0.42B	0.43B	0.40B	0.40B	0.40B	0.39B	0.38B	0.38B	0.38B	0.38B	0.38B	0.37B	0.37B	0.36B	0.34B	0.33B	0.32B	0.32B	0.30B	0.30B	0.30B	0.30B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B
Shares Outstanding (Diluted Average) (Quarter)	0.00B	0.00B	0.00B	0.00B	1,330.97B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.41B	0.00B	0.00B	0.00B	0.48B																							0.40B			0.38B	0.38B	0.38B	0.38B	0.37B	0.37B	0.34B	0.32B	0.31B	0.32B	0.30B	0.30B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B
EBITDA (Quarter)		-0.67B	-1.02B	-0.84B	0.12B	0.20B	-0.49B	0.01B	0.50B	-1.10B	0.60B	0.42B	0.78B	-1.11B	0.10B	0.70B	0.32B	0.41B	0.37B	0.92B	0.61B	0.03B	0.33B	0.15B	0.40B	0.48B	0.20B	-0.12B	0.23B	0.33B	0.33B	1.41B	-0.08B	0.28B	0.24B	0.82B	0.68B	0.89B	0.49B	0.70B	0.26B	0.35B	0.36B	0.90B	0.19B	1.09B	0.55B	1.05B	-0.98B	-0.74B	-1.03B	1.11B	0.58B	0.22B	-0.62B	0.79B	-0.03B	0.20B	0.81B	0.77B	0.44B	0.40B	0.67B	1.02B
Tax Rate (Quarter)		7.59%	14.77%	2.34%	-16.96%	-7.38%	-3.19%	-3.24%	33.33%	-9.58%	15.49%	-1,887.23%	195.24%	28.57%	13.66%	-5.33%	32.19%	18.44%	30.24%	19.25%	36.52%	35.74%	34.53%	35.96%	37.78%	13.56%	33.25%	35.26%	34.66%	32.45%	29.11%	56.34%	23.17%	24.51%	19.57%	21.47%	22.84%	-18.22%	23.80%	21.77%	22.38%	28.19%	24.68%	19.74%	20.95%	13.72%	21.50%	26.81%	22.58%	23.97%	28.06%	37.53%	22.94%	23.82%	-22.37%	11.90%	21.86%	21.51%	25.28%		20.77%	19.27%	22.42%	15.28%

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