Best Buy Balance Sheet (2009-2026) | BBY

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Balance Sheet	Feb2009	May2009	Aug2009	Nov2009	Feb2010	May2010	Aug2010	Nov2010	Feb2011	Apr2011	Jul2011	Oct2011	Jan2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Jan2015	May2015	Aug2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Oct2020	Jan2021	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.50B	0.54B	0.67B	0.56B	1.83B	1.24B	0.84B	0.93B	1.10B	2.79B	2.08B	2.07B	1.40B	1.39B	0.68B	0.31B	1.83B	0.91B	1.91B	2.17B	2.68B	2.57B	2.14B	1.93B	2.43B	2.17B	1.80B	1.70B	2.16B	1.84B	1.86B	1.34B	2.24B	1.65B	1.36B	1.10B	1.10B	1.85B	1.86B	1.23B	1.98B	1.56B	1.29B	1.21B	2.23B	3.92B	5.30B	5.14B	5.49B	4.28B	4.34B	3.46B	2.94B	0.64B	0.84B	0.93B	1.87B	1.03B	1.09B	0.64B	1.45B	1.21B	1.39B	0.64B	1.58B	1.15B	1.46B	0.92B	1.74B
Short-term Investments (Quarter)	0.01B	0.01B	0.09B	0.09B	0.09B	0.20B	0.00B	0.00B	0.02B	0.02B	0.08B	0.02B									0.22B	0.50B	0.94B	1.21B	1.46B	1.57B	1.70B	1.65B	1.30B	1.22B	1.59B	1.78B	1.68B	1.95B	2.12B	2.24B	2.03B	0.79B	0.47B	0.08B			0.32B					0.55B		0.06B
Cash & Current Investments (Quarter)	0.51B	0.54B	0.76B	0.66B	1.92B	1.44B	0.84B	0.93B	1.12B	2.81B	2.16B	2.09B	1.40B	1.39B	0.68B	0.31B	1.83B	0.91B	1.91B	2.17B	2.90B	3.07B	3.08B	3.14B	3.89B	3.74B	3.50B	3.35B	3.47B	3.06B	3.45B	3.12B	3.92B	3.60B	3.49B	3.34B	3.13B	2.63B	2.33B	1.30B	1.98B	1.56B	1.61B	1.21B	2.23B	3.92B	5.30B	5.68B	5.49B	4.34B	4.34B	3.46B	2.94B	0.64B	0.84B	0.93B	1.87B	1.03B	1.09B	0.64B	1.45B	1.21B	1.39B	0.64B	1.58B	1.15B	1.46B	0.92B	1.74B
Receivables - Net (Quarter)	1.87B	1.43B	1.77B	2.63B	2.02B	1.58B	1.72B	2.79B	2.35B	1.71B	1.87B	1.97B		1.85B	2.13B	2.25B	2.70B	0.94B	1.19B	1.12B	1.31B	0.87B	1.00B	1.07B	1.28B	0.99B	1.02B	1.06B	1.16B	1.10B	0.93B	1.17B	1.35B	1.01B	0.96B	0.97B	1.05B	0.86B	0.92B	0.92B	1.01B	0.83B	0.97B	1.06B	1.15B	0.75B	0.91B	1.03B	1.06B	0.85B	0.88B	1.02B	1.04B	0.80B	0.84B	1.05B	1.14B	0.86B	0.86B	0.90B	0.94B	0.77B	0.87B	0.93B	1.04B	0.74B	0.92B	1.02B	1.04B
Receivables - Other (Quarter)	0.06B				0.03B				0.00B																													0.58B	0.58B	0.59B	0.56B	0.48B	0.56B	0.59B	0.57B	0.40B	0.57B	0.62B	0.62B	0.55B	0.53B	0.64B	0.59B	0.53B	0.53B	0.65B	0.58B	0.52B	0.48B	0.56B	0.51B	0.45B	0.47B	0.47B	0.50B	0.46B	0.49B	0.60B	0.54B
Receivables (Quarter)	1.93B	1.43B	1.77B	2.63B	2.05B	1.58B	1.72B	2.79B	2.35B	1.71B	1.87B	1.97B		1.85B	2.13B	2.25B	2.70B	0.94B	1.19B	1.12B	1.31B	0.87B	1.00B	1.07B	1.28B	0.99B	1.02B	1.06B	1.16B	1.10B	0.93B	1.17B	1.35B	1.01B	0.96B	0.97B	1.05B	1.44B	1.50B	1.51B	1.58B	1.32B	1.53B	1.65B	1.72B	1.15B	1.47B	1.65B	1.68B	1.40B	1.41B	1.65B	1.63B	1.33B	1.37B	1.70B	1.72B	1.38B	1.34B	1.46B	1.45B	1.22B	1.34B	1.40B	1.55B	1.21B	1.40B	1.62B	1.58B
Inventory (Quarter)	4.75B	5.49B	5.74B	8.98B	5.49B	6.33B	6.35B	10.06B	5.90B	6.51B	6.78B	7.78B		6.07B	6.30B	8.16B	6.57B	5.46B	5.44B	6.98B	5.38B	5.25B	5.58B	6.90B	5.17B	4.93B	5.00B	6.65B	5.05B	4.72B	4.91B	6.33B	4.86B	4.64B	5.17B	6.66B	5.21B	4.96B	5.02B	8.17B	5.41B	5.20B	5.21B	7.57B	5.17B	3.99B	4.14B	7.46B	5.61B	5.72B	6.42B	8.55B	5.96B	6.26B	6.04B	7.29B	5.14B	5.22B	5.65B	7.56B	4.96B	5.22B	5.71B	7.81B	5.08B	5.19B	5.82B	7.99B	5.23B
Current Deferred Tax Assets (Quarter)					0.24B				0.26B
Prepaid Assets (Quarter)	1.06B	0.95B	1.03B	1.00B	1.14B	1.03B	1.05B	1.04B	1.10B	1.14B	1.08B	1.10B		1.02B	1.07B	1.13B	0.95B	0.82B	0.88B	0.96B	0.90B	0.93B	0.94B	0.96B	0.45B	0.47B	0.47B	0.41B	0.39B	0.40B	0.41B	0.40B	0.38B	0.41B	0.46B	0.43B	0.44B	0.47B	0.51B	0.51B	0.47B	0.42B	0.41B	0.34B	0.30B	0.34B	0.34B	0.38B	0.37B	0.36B	0.40B	0.49B	0.60B	0.61B	0.62B	0.65B	0.65B	0.65B	0.70B	0.77B	0.55B	0.54B	0.60B	0.57B	0.52B	0.50B	0.69B	0.64B	0.49B
Current Assets (Quarter)	8.19B	8.41B	9.30B	13.27B	10.57B	10.39B	9.96B	14.83B	10.47B	12.17B	11.89B	12.94B		10.32B	10.18B	11.85B	12.05B	10.01B	9.41B	11.23B	10.48B	10.12B	10.61B	12.06B	11.47B	10.13B	9.98B	11.47B	9.89B	9.28B	9.69B	11.02B	10.52B	9.66B	10.08B	11.40B	9.83B	8.93B	8.77B	10.90B	8.87B	8.01B	8.19B	10.18B	8.86B	9.00B	10.68B	14.55B	12.54B	11.27B	12.04B	13.52B	10.54B	8.31B	8.34B	9.92B	8.80B	7.76B	8.30B	9.87B	7.90B	7.75B	8.56B	9.96B	8.22B	7.58B	8.88B	10.57B	8.50B
Non-Current Assets
Land & Improvements (Quarter)	0.76B				0.76B				0.77B								0.76B				0.76B				0.61B				0.61B				0.62B				0.62B				0.64B				0.65B				0.66B				0.67B				0.69B				0.70B				0.72B				0.73B
Property, Plant & Equipment (Net) (Quarter)	4.17B	4.18B	4.16B	4.12B	4.07B	3.98B	3.92B	3.99B	3.82B	3.80B	3.78B	3.70B		3.41B	3.41B	3.41B	3.27B	2.83B	2.74B	2.73B	2.60B	2.52B	2.53B	2.52B	2.29B	2.24B	2.23B	2.33B	2.35B	2.33B	2.29B	2.30B	2.29B	2.29B	2.33B	2.35B	2.42B	2.38B	2.43B	2.52B	2.51B	2.33B	2.36B	2.36B	2.33B	2.29B	2.28B	2.27B	2.26B	2.23B	2.23B	2.26B	2.25B	2.25B	2.32B	2.37B	2.35B	2.32B	2.31B	2.31B	2.26B	2.20B	2.18B	2.20B	2.12B	2.09B	2.05B	2.04B	1.99B
Long-Term Investments (Quarter)	0.40B	0.42B	0.33B	0.33B	0.32B	0.32B	0.29B	0.34B	0.33B	0.32B	0.32B	0.28B		0.13B	0.09B	0.09B	0.09B	0.06B	0.06B	0.04B
Goodwill (Quarter)	2.20B	2.30B	2.44B	2.42B	2.45B	2.51B	2.37B	2.44B	2.45B	2.51B	2.51B	2.45B		1.33B	1.34B	1.34B		0.53B	0.53B	0.53B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	1.10B	0.42B	0.92B	1.59B	1.59B	0.96B	1.66B	1.66B	0.99B	0.99B	0.99B	1.66B	0.99B	0.99B	0.99B	1.38B	2.06B	1.39B	2.06B	2.06B	1.38B	1.38B	1.38B	1.38B	1.38B	1.38B	1.38B	0.91B	2.06B	0.91B	0.79B	0.79B
Intangibles (Quarter)	0.10B		0.48B	0.47B	0.07B	0.45B	0.44B	0.46B	0.46B										0.18B	0.17B	0.10B	0.10B	0.10B	0.10B	0.06B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B						0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B																				0.02B
Goodwill & Intangibles (Quarter)	2.31B	2.30B	2.92B	2.89B	2.53B	2.96B	2.81B	2.90B	2.91B	2.51B	2.51B	2.45B		1.33B	1.34B	1.34B		0.53B	0.70B	0.70B	0.53B	0.53B	0.53B	0.52B	0.48B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.42B	0.42B	0.42B	0.42B	0.42B	1.12B	0.44B	0.94B	1.61B	1.61B	0.98B	1.68B	1.68B	0.99B	0.99B	0.99B	1.66B	0.99B	0.99B	0.99B	1.38B	2.06B	1.39B	2.06B	2.06B	1.38B	1.38B	1.38B	1.38B	1.38B	1.38B	1.38B	0.92B	2.06B	0.91B	0.79B	0.79B
Long-Term Deferred Tax (Quarter)					0.02B				0.10B
Other Non-Current Assets (Quarter)	0.37B	0.43B	0.46B	0.50B	0.45B	0.48B	0.46B	0.38B	0.43B	0.45B	0.49B	0.47B		0.47B	0.47B	0.52B	0.61B	0.32B	0.42B	0.41B	0.40B			0.65B	0.83B	0.86B	0.87B	0.90B	0.03B	0.03B	0.84B	0.80B	0.62B	0.59B	0.61B	0.60B	0.37B	0.34B	0.36B	0.65B	0.61B	0.58B	0.69B	0.66B	0.71B	0.70B	0.70B	0.71B	0.67B	0.66B	0.66B	0.65B	0.68B	0.60B	0.57B	0.54B	0.52B	0.53B	0.51B	0.49B	0.67B	0.65B	0.64B	0.64B	0.69B	0.72B	0.61B	0.55B	0.52B
Non-Current Assets (Quarter)	7.63B	7.80B	7.89B	7.83B	7.74B	7.57B	7.40B	7.52B	7.38B	7.40B	7.41B	7.19B		5.70B	5.67B	5.71B	4.74B	4.33B	3.87B	3.83B	3.50B	3.79B	3.74B	3.70B	3.77B	3.58B	3.58B	3.70B	3.63B	3.62B	3.56B	3.52B	3.34B	3.30B	3.37B	3.38B	3.22B	3.15B	3.22B	4.10B	4.03B	6.54B	6.79B	6.75B	6.73B	6.61B	6.73B	6.65B	6.53B	6.44B	6.54B	6.58B	6.96B	6.94B	7.08B	7.10B	7.00B	6.93B	7.01B	7.02B	7.07B	7.00B	7.06B	7.06B	6.56B	6.54B	6.38B	6.21B	6.17B
Assets (Quarter)	15.83B	16.21B	17.19B	21.10B	18.30B	17.96B	17.36B	22.35B	17.85B	19.57B	19.30B	20.13B		16.01B	15.85B	17.56B	16.79B	14.33B	13.28B	15.07B	13.99B	13.91B	14.35B	15.76B	15.24B	13.71B	13.56B	15.17B	13.52B	12.90B	13.25B	14.54B	13.86B	12.96B	13.44B	14.79B	13.05B	12.08B	11.99B	15.00B	12.90B	14.55B	14.98B	16.93B	15.59B	15.61B	17.41B	21.20B	19.07B	17.70B	18.58B	20.10B	17.50B	15.25B	15.42B	17.02B	15.80B	14.69B	15.32B	16.88B	14.97B	14.75B	15.62B	17.02B	14.78B	14.13B	15.25B	16.79B	14.67B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	5.00B	5.00B	5.41B	9.08B	5.28B	5.86B	5.57B	9.86B	4.89B	6.10B	6.18B	7.56B		5.73B	6.05B	7.93B	6.95B	4.78B	4.97B	6.58B	5.12B	4.95B	5.24B	6.63B	5.03B	4.58B	4.68B	6.18B	4.45B	4.40B	4.80B	6.23B	4.98B	4.60B	5.07B	6.59B	4.87B	4.62B	5.34B	7.96B	5.26B	4.72B	5.04B	7.23B	5.29B	4.43B	6.61B	9.11B	6.98B	6.36B	6.95B	8.40B	6.80B	5.49B	5.41B	7.06B	5.69B	4.87B	5.47B	7.13B	4.64B	4.66B	5.54B	7.14B	4.98B	4.67B	5.68B	7.32B	4.75B
Notes Payables (Quarter)	0.78B	1.02B	1.09B	0.74B	0.66B	0.20B	0.38B	0.69B	0.56B	0.04B	0.39B	0.16B		0.31B	0.52B	0.31B	0.60B																													1.25B			0.11B	0.11B	0.11B
Payables (Quarter)	5.78B	6.01B	6.50B	9.82B	5.94B	6.06B	5.96B	10.55B	5.45B	6.14B	6.57B	7.72B		6.04B	6.57B	8.24B	7.55B	4.78B	4.97B	6.58B	5.12B	4.95B	5.24B	6.63B	5.03B	4.58B	4.68B	6.18B	4.45B	4.40B	4.80B	6.23B	4.98B	4.60B	5.07B	6.59B	4.87B	4.62B	5.34B	7.96B	5.26B	4.72B	5.04B	7.23B	5.29B	5.68B	6.61B	9.11B	7.09B	6.47B	7.06B	8.40B	6.80B	5.49B	5.41B	7.06B	5.69B	4.87B	5.47B	7.13B	4.64B	4.66B	5.54B	7.14B	4.98B	4.67B	5.68B	7.32B	4.75B
Accumulated Expenses (Quarter)	0.46B	0.40B	0.43B	0.48B	1.68B	1.60B	1.59B	0.46B	1.47B	1.58B	1.56B	1.62B		0.64B	1.48B	1.53B	0.52B	0.33B	0.34B	0.81B	0.87B	0.35B	0.29B	0.30B	0.78B	0.28B	0.28B	0.31B	0.38B	0.28B	0.84B	0.31B	0.86B	0.27B	0.79B	0.33B	1.00B	0.30B	0.81B	0.35B	0.98B	0.85B	0.80B	0.77B	0.91B	0.77B	0.89B	0.97B	0.72B	0.49B	0.60B	0.70B	0.95B	0.77B	0.82B	0.74B	0.84B	0.76B	0.38B	0.76B	0.49B	0.81B	0.35B	0.36B	0.46B	0.37B	0.45B	0.39B	0.74B
Short term Debt (Quarter)	0.78B	0.05B	1.09B	0.74B	0.04B	0.20B	0.03B	0.03B	0.56B	0.04B	0.44B	0.44B		0.04B	0.52B	0.31B	0.60B	0.54B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.38B	0.38B	0.38B	0.40B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.55B	0.54B	0.55B	0.05B	0.05B	0.06B	0.01B	0.01B	0.01B	0.01B	0.67B	0.68B	0.67B	0.01B	0.01B	0.11B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Current Leases (Quarter)																																									0.71B	0.64B	0.64B	0.64B	0.66B	0.68B	0.67B	0.69B	0.69B	0.65B	0.64B	0.65B	0.65B	0.64B	0.63B	0.64B	0.64B	0.62B	0.61B	0.61B	0.62B	0.61B	0.61B	0.62B	0.62B	0.61B	0.61B	0.62B	0.62B
Current Taxes (Quarter)	0.28B	0.09B	0.05B	0.06B	0.32B	0.05B	0.03B	0.03B	0.26B	0.31B	0.04B	0.04B		0.27B	0.01B	0.01B	0.13B	0.01B	0.13B	0.09B	0.15B	0.05B	0.07B	0.03B	0.23B	0.04B	0.03B	0.02B	0.13B	0.10B	0.10B	0.04B	0.03B	0.09B	0.08B	0.08B	0.14B	0.15B	0.01B
Current Deferred Revenue (Quarter)	0.48B	0.43B	0.40B	0.42B	0.46B	0.42B	0.40B	0.42B	0.47B	0.45B	0.43B	0.41B		0.42B	0.39B	0.39B	0.43B	0.40B	0.36B	0.37B	0.40B	0.36B	0.37B	0.45B	0.41B	0.39B	0.37B	0.38B	0.36B	0.35B	0.37B	0.38B	0.43B	0.37B	0.38B	0.38B	0.39B	0.28B	0.44B	0.45B	0.45B	0.27B	0.47B	0.45B	0.14B	0.26B	0.06B	0.79B	0.32B	0.08B	0.29B	0.31B	0.32B	0.28B	0.27B	0.27B	0.27B	0.26B	1.00B	0.24B	0.25B	0.92B	0.24B	0.25B	0.25B	0.06B	0.89B	0.23B	0.23B
Total Current Liabilities (Quarter)	8.44B	8.36B	8.96B	12.68B	8.98B	8.60B	8.47B	13.42B	8.66B	9.47B	9.54B	10.71B		9.00B	9.45B	11.15B	10.81B	8.56B	7.03B	8.66B	7.44B	6.88B	7.25B	8.63B	7.78B	6.72B	6.84B	8.39B	6.92B	6.33B	6.80B	8.17B	7.12B	6.47B	7.11B	9.15B	7.82B	7.05B	7.23B	9.93B	7.51B	7.17B	7.58B	9.73B	8.06B	8.80B	10.08B	12.95B	10.52B	9.64B	10.36B	11.95B	10.67B	8.63B	8.65B	10.17B	8.98B	7.91B	8.43B	10.01B	7.91B	7.65B	8.45B	9.95B	8.02B	7.41B	8.55B	10.11B	7.68B
Non-Current Liabilities
Capital Leases (Quarter)																																0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.04B
Non-Current Debt (Quarter)	1.13B	1.12B	1.11B	1.10B	1.10B	1.09B	1.09B	1.10B	0.71B	1.70B	1.70B	1.69B		1.68B	1.17B	1.16B	1.15B	1.14B	1.63B	1.62B	1.61B	1.60B	1.59B	1.59B	1.57B	1.22B	1.22B	1.25B	1.34B	1.33B	1.34B	1.32B	1.32B	1.30B	1.31B	0.78B	0.81B	0.79B	0.80B	1.28B	1.33B	1.19B	1.25B	1.24B	1.26B	0.62B	0.63B	1.26B	1.25B	1.23B	1.24B	1.22B	1.22B	1.17B	1.18B	1.14B	1.16B	1.16B	1.15B	1.13B	1.15B	1.13B	1.16B	1.14B	1.14B	1.15B	1.16B	1.16B	1.17B
Minority Interest (Quarter)	0.51B	0.51B	0.59B	0.59B	0.64B	0.64B	0.61B	0.66B	0.69B	0.73B	0.72B	0.71B		0.64B	0.60B	0.62B	0.65B	0.63B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Liabilities from Discontinued Operations (Quarter)																		1.39B							0.58B
Operating Leases (Quarter)																																									2.13B	2.17B	2.23B	2.20B	2.14B	2.08B	2.21B	2.12B	2.01B	1.98B	2.09B	2.10B	2.06B	2.12B	2.22B	2.22B	2.16B	2.13B	2.25B	2.27B	2.20B	2.22B	2.32B	2.29B	2.28B	2.28B	2.29B	2.31B	2.99B
Other Non-Current Liabilities (Quarter)	1.11B	1.24B	1.22B	1.19B	1.26B	1.25B	1.18B	1.17B	1.18B	1.18B	1.17B	1.16B		1.02B	1.12B	1.12B	1.11B	1.00B	1.02B	1.03B	0.98B	1.00B	0.98B	0.97B	0.88B	0.91B	0.88B	0.87B	0.88B	0.81B	0.79B	0.79B	0.70B	0.68B	0.68B	0.70B	0.81B	0.81B	0.78B	0.78B	0.75B	0.66B	0.64B	0.64B	0.66B	0.69B	0.72B	0.80B	0.69B	0.69B	0.55B	0.55B	0.53B	0.56B	0.47B	0.50B	0.70B	0.70B	0.65B	0.66B	0.65B	0.67B	0.59B	0.55B	0.53B	0.52B	0.53B	0.56B	0.53B
Total Non-Current Liabilities (Quarter)	9.56B	9.48B	10.67B	14.38B	10.08B	10.34B	9.56B	14.52B	9.37B	11.17B	11.96B	12.40B		10.68B	11.21B	12.93B	11.96B	10.41B	8.66B	10.29B	9.03B	8.49B	8.85B	10.22B	9.36B	7.94B	8.06B	9.64B	8.26B	7.67B	8.14B	9.49B	8.44B	7.77B	8.41B	9.94B	8.63B	7.85B	8.03B	11.21B	8.85B	10.54B	11.05B	13.16B	11.46B	11.50B	12.92B	16.32B	13.79B	12.85B	13.69B	15.27B	13.95B	11.93B	12.05B	13.53B	12.30B	11.19B	11.83B	13.41B	11.26B	11.01B	11.92B	13.38B	11.44B	10.84B	12.01B	13.58B	11.18B
Total Liabilities (Quarter)	10.67B	10.71B	11.88B	15.57B	11.34B	11.59B	10.74B	15.69B	10.56B	12.35B	13.13B	13.56B	-4.24B	11.70B	12.33B	14.05B	13.07B	11.41B	9.68B	11.32B	10.00B	9.49B	9.82B	11.19B	10.24B	8.84B	8.94B	10.52B	9.14B	8.47B	8.94B	10.28B	9.15B	8.46B	9.10B	10.63B	9.44B	8.66B	8.81B	11.99B	9.60B	11.20B	11.69B	13.80B	12.11B	12.20B	13.63B	17.12B	14.48B	13.55B	14.24B	15.82B	14.48B	12.48B	12.53B	14.03B	13.01B	11.89B	12.48B	14.07B	11.91B	11.67B	12.52B	13.94B	11.97B	11.37B	12.54B	14.13B	11.71B
Shareholder's Equity
Total Debt (Quarter)	1.91B	1.18B	2.20B	1.84B	1.14B	1.29B	1.12B	1.13B	1.27B	1.74B	2.15B	2.13B		1.72B	1.68B	1.47B	1.75B	1.69B	1.68B	1.67B	1.66B	1.65B	1.64B	1.64B	1.61B	1.60B	1.60B	1.63B	1.73B	1.38B	1.38B	1.37B	1.36B	1.35B	1.35B	1.33B	1.35B	1.34B	0.85B	1.33B	1.39B	1.21B	1.26B	1.25B	1.27B	1.29B	1.31B	1.93B	1.27B	1.24B	1.35B	1.24B	1.23B	1.19B	1.20B	1.16B	1.18B	1.17B	1.16B	1.15B	1.17B	1.15B	1.17B	1.16B	1.15B	1.16B	1.17B	1.17B	1.18B
Common Equity (Quarter)	5.16B	5.50B	5.31B	5.53B	6.96B	6.37B	6.62B	6.67B	7.29B	7.22B	6.16B	6.56B	4.24B	4.31B	3.52B	3.51B	3.71B	2.92B	3.60B	3.74B	3.99B	4.42B	4.53B	4.57B	5.00B	4.87B	4.62B	4.65B	4.38B	4.43B	4.32B	4.26B	4.71B	4.50B	4.35B	4.15B	3.61B	3.42B	3.19B	3.01B	3.31B	3.35B	3.29B	3.12B	3.48B	3.41B	3.78B	4.09B	4.59B	4.16B	4.33B	4.28B	3.02B	2.77B	2.89B	2.99B	2.79B	2.79B	2.83B	2.81B	3.05B	3.08B	3.11B	3.08B	2.81B	2.76B	2.72B	2.65B	2.96B
Shareholder's Equity (Quarter)	5.16B	5.50B	5.90B	5.53B	6.96B	6.37B	6.62B	6.67B	7.29B	7.22B	6.89B	6.56B	4.24B	4.31B	3.52B	4.13B	3.71B	2.92B	3.60B	3.74B	3.99B	4.42B	4.53B	4.57B	5.00B	4.87B	4.62B	4.65B	4.38B	4.43B	4.32B	4.26B	4.71B	4.50B	4.35B	4.15B	3.61B	3.42B	3.19B	3.01B	3.31B	3.35B	3.29B	3.12B	3.48B	3.41B	3.78B	4.09B	4.59B	4.16B	4.33B	4.28B	3.02B	2.77B	2.89B	2.99B	2.79B	2.79B	2.83B	2.81B	3.05B	3.08B	3.11B	3.08B	2.81B	2.76B	2.72B	2.65B	2.96B
Liabilities and Shareholders Equity (Quarter)	15.83B	16.21B	17.19B	21.10B	18.30B	17.96B	17.36B	22.35B	17.85B	19.57B	19.30B	20.13B		16.01B	15.85B	17.56B	16.79B	14.33B	13.28B	15.07B	13.99B	13.91B	14.35B	15.76B	15.24B	13.71B	13.56B	15.17B	13.52B	12.90B	13.25B	14.54B	13.86B	12.96B	13.44B	14.79B	13.05B	12.08B	11.99B	15.00B	12.90B	14.55B	14.98B	16.93B	15.59B	15.61B	17.41B	21.20B	19.07B	17.70B	18.58B	20.10B	17.50B	15.25B	15.42B	17.02B	15.80B	14.69B	15.32B	16.88B	14.97B	14.75B	15.62B	17.02B	14.78B	14.13B	15.25B	16.79B	14.67B
Retained Earnings (Quarter)	4.71B	-0.15B	0.03B	0.01B	5.80B	5.89B	-0.03B	0.14B	0.17B	0.27B	5.85B	5.68B	0.10B	0.10B	0.09B	3.33B	0.11B	0.08B	0.53B	0.53B	0.49B	0.49B	0.49B	0.47B	0.38B	4.01B	0.30B	0.30B	0.27B	0.32B	0.30B	3.95B	0.28B	4.20B	4.00B	0.30B	0.31B	3.08B	2.86B	2.69B	2.98B	3.04B	2.96B	2.81B	0.29B	3.13B	3.41B	0.27B	0.33B	3.76B	0.34B	3.92B	0.33B	2.42B	2.52B	0.31B	0.32B	2.45B	2.49B	0.31B	2.68B	0.31B	0.31B	2.75B	0.30B	2.43B	0.31B	2.31B	2.61B
Treasury Shares (Quarter)					0.00B	0.00B	-0.02B	0.03B		0.01B	0.03B	0.04B		0.01B	0.01B	0.01B	0.01B				0.00B				0.00B	0.01B	0.01B	0.01B	0.03B	0.00B	0.01B	0.02B	0.02B	0.01B	0.02B	0.01B	0.04B	0.01B	0.01B	0.01B	0.02B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.03B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B

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