DHR Balance Sheet (2009-2025) | DHR

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Balance Sheet	Apr2009	Jul2009	Oct2009	Dec2009	Apr2010	Jul2010	Oct2010	Dec2010	Apr2011	Jul2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Apr2015	Jul2015	Oct2015	Dec2015	Apr2016	Jul2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Apr2020	Jul2020	Oct2020	Dec2020	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.98B	1.26B	1.64B	1.72B	0.81B	1.23B	1.64B	1.63B	1.59B	0.55B	0.48B	0.54B	1.04B	1.12B	1.54B	1.68B	2.15B	2.32B	2.00B	3.12B	3.35B	3.32B	4.03B	3.01B	2.51B	3.34B	1.83B	0.79B	0.66B	4.10B	0.97B	0.96B	0.80B	0.73B	0.65B	0.63B	1.05B	0.90B	0.78B	0.79B	3.91B	5.43B	14.25B	19.91B	4.37B	5.54B	5.69B	6.04B	6.33B	7.32B	2.55B	2.59B	3.72B	3.98B	5.15B	6.00B	7.38B	8.57B	12.28B	5.86B	7.03B	2.37B	2.63B	2.08B	1.99B	2.96B	1.53B	4.62B
Cash & Current Investments (Quarter)	0.98B	1.26B	1.64B	1.72B	0.81B	1.23B	1.64B	1.63B	1.59B	0.55B	0.48B	0.54B	1.04B	1.12B	1.54B	1.68B	2.15B	2.32B	2.00B	3.12B	3.35B	3.32B	4.03B	3.01B	2.51B	3.34B	1.83B	0.79B	0.66B	4.10B	0.97B	0.96B	0.80B	0.73B	0.65B	0.63B	1.05B	0.90B	0.78B	0.79B	3.91B	5.43B	14.25B	19.91B	4.37B	5.54B	5.69B	6.04B	6.33B	7.32B	2.55B	2.59B	3.72B	3.98B	5.15B	6.00B	7.38B	8.57B	12.28B	5.86B	7.03B	2.37B	2.63B	2.08B	1.99B	2.96B	1.53B	4.62B
Receivables - Net (Quarter)		1.75B	1.84B	1.92B	1.98B	2.03B	2.03B	2.10B	2.21B	3.10B	3.01B	3.05B	3.00B	3.09B	2.98B	3.27B	3.12B	3.28B	3.37B	3.45B	3.47B	3.63B	3.50B	3.45B	3.45B	3.57B	3.91B	2.99B	3.87B	3.99B	3.08B	3.19B	3.03B	3.21B	3.25B	3.52B	3.27B	3.30B	3.32B	3.03B	3.41B	3.48B	3.47B	3.19B	3.43B	3.38B	3.50B	4.04B	3.95B	4.10B	4.19B	4.63B	4.41B	4.53B	4.41B	4.10B	4.31B	4.20B	4.20B	3.92B	3.38B	3.30B	3.51B	3.54B	3.51B	3.56B	3.75B	3.91B
Receivables - Other (Quarter)							0.04B																														0.09B	0.10B	0.10B	0.08B	0.10B	0.09B	0.08B	0.08B	0.12B	0.09B	0.07B	0.07B	0.08B	0.09B	0.09B	0.07B	0.09B	0.09B	0.07B	0.08B	0.08B	0.07B	0.06B	0.05B
Receivables (Quarter)		1.75B	1.84B	1.92B	1.98B	2.03B	2.08B	2.10B	2.21B	3.10B	3.01B	3.05B	3.00B	3.09B	2.98B	3.27B	3.12B	3.28B	3.37B	3.45B	3.47B	3.63B	3.50B	3.45B	3.45B	3.57B	3.91B	2.99B	3.87B	3.99B	3.08B	3.19B	3.03B	3.21B	3.25B	3.52B	3.36B	3.39B	3.42B	3.11B	3.51B	3.57B	3.54B	3.27B	3.55B	3.47B	3.56B	4.11B	4.03B	4.20B	4.28B	4.71B	4.50B	4.62B	4.48B	4.18B	4.40B	4.27B	4.26B	3.98B	3.38B	3.30B	3.51B	3.54B	3.51B	3.56B	3.75B	3.91B
Raw Materials (Quarter)		0.37B	0.37B	0.34B	0.42B	0.42B		0.41B	0.45B	0.64B	0.63B	0.59B	0.63B	0.63B	0.64B	0.62B	0.63B	0.64B	0.65B	0.61B	0.64B	0.65B	0.64B	0.61B	0.67B	0.67B	0.78B	0.48B	0.78B	0.76B	0.50B	0.53B	0.53B	0.54B	0.56B	0.55B	0.59B	0.59B	0.59B	0.56B	0.59B	0.62B	0.60B	0.51B	0.67B	0.71B	0.71B	0.69B	0.75B	0.81B	0.91B	0.95B	1.05B	1.12B	1.14B	1.13B	1.22B	1.14B	1.08B	0.85B	0.84B	0.83B	0.83B	0.72B	0.74B	0.78B	0.78B
Work In Process (Quarter)		0.21B	0.20B	0.18B	0.21B	0.21B		0.18B	0.23B	0.31B	0.31B	0.26B	0.29B	0.31B	0.30B	0.29B	0.33B	0.33B	0.33B	0.29B	0.30B	0.30B	0.30B	0.27B	0.26B	0.26B	0.37B	0.24B	0.35B	0.35B	0.26B	0.30B	0.29B	0.29B	0.33B	0.31B	0.30B	0.32B	0.33B	0.31B	0.34B	0.33B	0.34B	0.28B	0.50B	0.48B	0.39B	0.37B	0.41B	0.43B	0.47B	0.47B	0.53B	0.53B	0.52B	0.47B	0.54B	0.53B	0.50B	0.46B	0.51B	0.49B	0.50B	0.47B	0.52B	0.53B	0.53B
Finished Goods (Quarter)		0.49B	0.50B	0.47B	0.56B	0.61B		0.58B	0.60B	1.12B	1.04B	0.93B	0.97B	0.92B	0.94B	0.90B	0.91B	0.95B	0.98B	0.89B	0.92B	0.94B	0.93B	0.90B	0.97B	0.98B	1.20B	0.85B	1.12B	1.14B	0.95B	0.88B	0.94B	0.96B	1.01B	0.98B	1.06B	1.07B	1.11B	1.03B	1.10B	1.10B	1.09B	0.83B	1.41B	1.41B	1.32B	1.23B	1.27B	1.30B	1.37B	1.34B	1.49B	1.61B	1.58B	1.50B	1.62B	1.52B	1.45B	1.28B	1.30B	1.35B	1.35B	1.15B	1.27B	1.38B	1.37B
Inventory (Quarter)		1.07B	1.07B	0.99B	1.19B	1.24B		1.17B	1.28B	2.07B	1.97B	1.78B	1.89B	1.86B	1.88B	1.81B	1.87B	1.91B	1.97B	1.78B	1.87B	1.89B	1.87B	1.78B	1.90B	1.91B	2.34B	1.57B	2.24B	2.24B	1.71B	1.71B	1.76B	1.79B	1.89B	1.84B	1.95B	1.98B	2.03B	1.63B	2.03B	2.06B	2.02B	1.63B	2.58B	2.59B	2.42B	2.29B	2.42B	2.55B	2.74B	2.77B	3.07B	3.26B	3.24B	2.77B	3.38B	3.18B	3.02B	2.59B	2.65B	2.67B	2.68B	2.33B	2.53B	2.69B	2.67B	2.49B
Prepaid Assets (Quarter)		0.71B	0.65B	0.59B	0.57B	0.55B		1.17B	1.04B	0.84B	0.85B	0.90B	0.61B	0.54B	0.50B	0.83B	0.77B	0.71B	0.69B	0.76B	0.72B	0.66B	0.59B	0.95B	0.92B	0.84B	0.85B	0.89B	0.97B	0.90B	0.73B	0.81B	0.72B	0.52B	0.46B	0.86B	0.81B	0.73B	0.70B	0.86B	0.73B	0.63B	0.61B	0.86B	0.77B	0.83B	0.94B	1.43B	1.31B	1.42B	1.29B	1.66B	1.47B	1.46B	1.46B	1.74B	1.46B	1.50B	1.70B	1.56B	1.32B	1.27B	1.25B	1.55B	1.49B	1.79B	1.65B	1.74B
Current Assets (Quarter)		4.79B	5.20B	5.22B	4.54B	5.04B		6.07B	6.13B	6.55B	6.31B	6.27B	6.54B	6.61B	6.91B	7.59B	7.91B	8.23B	8.02B	9.11B	9.40B	9.51B	9.99B	9.43B	8.77B	9.65B	8.93B	7.84B	7.75B	11.23B	6.49B	6.67B	6.32B	6.26B	6.26B	6.85B	7.08B	6.91B	6.83B	7.09B	10.08B	11.60B	20.35B	25.60B	11.14B	12.34B	12.54B	13.80B	14.01B	15.39B	10.78B	11.65B	12.67B	13.23B	14.25B	15.88B	16.53B	17.46B	21.20B	13.94B	14.37B	9.61B	10.06B	9.50B	9.53B	11.00B	9.61B	12.76B
Non-Current Assets
Buildings (Quarter)				0.73B				0.75B
Property, Plant & Equipment (Net) (Quarter)		1.10B	1.10B	1.14B	1.18B	1.16B		1.13B	1.18B	2.23B	2.15B	2.10B	2.10B	2.07B	2.06B	2.14B	2.11B	2.15B	2.18B	2.21B	2.18B	2.23B	2.16B	1.67B	2.14B	2.16B	2.79B	2.30B	2.87B	2.78B	2.26B	2.35B	2.41B	2.42B	2.42B	2.22B	2.48B	2.49B	2.46B	2.25B	2.50B	2.54B	2.52B	2.30B	2.99B	2.97B	3.05B	3.26B	3.27B	3.41B	3.64B	3.53B	3.81B	3.79B	3.72B	3.71B	4.07B	4.18B	4.30B	4.55B	4.56B	4.64B	4.84B	4.99B	5.11B	5.31B	5.38B	5.53B
Long-Term Investments (Quarter)								0.51B	0.52B	0.53B	0.53B	0.52B	0.55B	0.55B	0.56B	0.55B
Goodwill (Quarter)		9.36B	9.63B	9.45B	10.35B	10.23B		10.39B	10.93B	14.74B	14.43B	14.47B	14.57B	14.93B	15.06B	15.46B	15.36B	15.54B	16.02B	14.72B	16.15B	16.40B	15.98B	11.58B	16.71B	16.94B	25.13B	21.01B	25.49B	25.38B	21.58B	23.83B	24.02B	24.52B	24.78B	21.77B	25.44B	25.92B	26.04B	22.58B	26.00B	26.07B	25.72B	22.71B	33.73B	33.23B	34.27B	35.42B	34.88B	35.59B	41.24B	38.68B	40.66B	39.28B	35.85B	37.28B	39.86B	39.58B	39.16B	41.61B	40.85B	40.80B	42.17B	40.50B	41.66B	42.99B	42.95B	43.15B
Intangibles (Quarter)		2.54B	2.55B	0.22B	2.95B	0.43B		3.31B	3.54B	2.96B	2.98B	5.84B	0.01B	6.18B	6.10B	6.34B	6.15B	6.20B	6.34B	6.25B	6.21B	6.37B	6.21B	7.06B	7.36B	7.10B	11.69B	10.55B	11.26B	11.08B	10.31B	11.82B	11.82B	11.75B	11.69B	11.67B	11.58B	12.19B	11.81B	10.28B	11.54B	11.42B	11.15B	9.75B	18.51B	20.44B	20.85B	21.28B	20.39B	20.52B	23.38B	22.84B	22.15B	20.91B	19.96B	19.82B	19.98B	19.32B	18.79B	20.75B	19.89B	19.55B	0.51B	18.57B	18.89B	0.08B	18.10B	17.82B
Goodwill & Intangibles (Quarter)		11.89B	12.19B	9.68B	13.31B	10.67B		13.70B	14.47B	17.70B	17.41B	20.31B	14.58B	21.10B	21.16B	21.81B	21.51B	21.73B	22.37B	20.96B	22.36B	22.77B	22.19B	18.63B	24.07B	24.03B	36.82B	31.56B	36.75B	36.46B	31.89B	35.64B	35.83B	36.27B	36.48B	33.44B	37.02B	38.10B	37.85B	32.86B	37.54B	37.50B	36.87B	32.46B	52.24B	53.67B	55.12B	56.70B	55.27B	56.11B	64.61B	61.52B	62.81B	60.18B	55.81B	57.10B	59.83B	58.89B	57.94B	62.35B	60.73B	60.35B	42.68B	59.06B	60.54B	43.07B	61.05B	60.97B
Long-Term Deferred Tax (Quarter)				0.20B				0.17B
Other Non-Current Assets (Quarter)		0.54B	0.68B	0.76B	0.85B	0.74B		0.53B	0.73B	1.25B	1.15B	0.74B	0.79B	0.84B	0.89B	0.86B	0.94B	1.00B	1.15B	1.06B	1.09B	1.15B	1.19B	1.64B	1.09B	1.14B	1.17B	0.85B	1.02B	1.03B	0.66B	0.63B	0.69B	0.69B	0.69B	0.54B	0.58B	0.55B	0.58B	0.57B	1.65B	1.68B	1.79B	1.72B	2.56B	2.28B	2.17B	2.40B	2.88B	3.12B	3.47B	3.72B	4.10B	4.60B	4.85B	1.28B	4.61B	4.37B	4.29B	3.64B	3.73B	3.95B	3.69B	3.99B	3.94B	3.69B	3.87B	4.21B
Non-Current Assets (Quarter)		13.53B	13.96B	-2.63B	15.34B	15.03B		16.15B	16.90B	24.96B	24.30B	23.68B	23.88B	24.56B	24.68B	25.35B	24.56B	24.88B	25.70B	25.56B	25.64B	26.14B	25.55B	27.56B	27.30B	27.33B	40.78B	40.39B	40.64B	40.27B	34.80B	38.63B	38.93B	39.39B	39.59B	39.80B	40.07B	41.14B	40.89B	40.74B	41.69B	41.72B	41.18B	36.49B	57.79B	58.92B	60.35B	62.36B	61.41B	62.63B	71.72B	71.54B	70.72B	68.58B	66.78B	68.47B	68.51B	67.44B	66.53B	70.55B	69.03B	68.95B	70.56B	68.05B	69.59B	70.62B	70.29B	70.71B
Assets (Quarter)		18.32B	19.16B	2.59B	19.88B	20.08B		22.22B	23.03B	31.51B	30.62B	29.95B	30.42B	31.17B	31.59B	32.94B	32.47B	33.11B	33.72B	34.67B	35.04B	35.65B	35.54B	36.99B	36.07B	36.99B	49.71B	48.22B	48.39B	51.50B	41.30B	45.30B	45.25B	45.65B	45.85B	46.65B	47.15B	48.06B	47.72B	47.83B	51.77B	53.32B	61.53B	62.08B	68.93B	71.27B	72.89B	76.16B	75.43B	78.03B	82.50B	83.18B	83.39B	81.81B	81.03B	84.35B	85.04B	84.90B	87.73B	84.49B	83.40B	78.56B	80.61B	77.54B	79.12B	81.62B	79.90B	83.46B
Liabilities
Current Liabilities
Accounts Payables (Quarter)		0.91B	0.97B	1.05B	1.16B	1.22B		1.12B	1.24B	1.52B	1.47B	1.42B	1.47B	1.51B	1.49B	1.55B	1.53B	1.62B	1.68B	1.78B	1.69B	1.73B	1.68B	1.82B	1.73B	1.74B	1.82B	1.39B	1.92B	1.99B	1.35B	1.49B	1.40B	1.43B	1.50B	1.51B	1.58B	1.59B	1.57B	1.50B	1.68B	1.66B	1.61B	1.51B	1.75B	1.60B	1.68B	2.05B	1.99B	1.97B	2.13B	2.57B	2.36B	2.42B	2.19B	1.86B	2.08B	1.96B	1.89B	1.77B	1.68B	1.65B	1.60B	1.75B	1.72B	1.73B	1.70B	1.84B
Payables (Quarter)		0.91B	0.97B	1.05B	1.16B	1.22B		1.12B	1.24B	1.52B	1.47B	1.42B	1.47B	1.51B	1.49B	1.55B	1.53B	1.62B	1.68B	1.78B	1.69B	1.73B	1.68B	1.82B	1.73B	1.74B	1.82B	1.39B	1.92B	1.99B	1.35B	1.49B	1.40B	1.43B	1.50B	1.51B	1.58B	1.59B	1.57B	1.50B	1.68B	1.66B	1.61B	1.51B	1.75B	1.60B	1.68B	2.05B	1.99B	1.97B	2.13B	2.57B	2.36B	2.42B	2.19B	1.86B	2.08B	1.96B	1.89B	1.77B	1.68B	1.65B	1.60B	1.75B	1.72B	1.73B	1.70B	1.84B
Accumulated Expenses (Quarter)		1.56B	1.65B	1.67B	1.63B	1.70B		2.16B	2.03B	2.72B	2.57B	2.65B	2.38B	2.46B	2.39B	2.60B	2.33B	2.46B	2.54B	2.69B	2.55B	2.62B	2.72B	3.19B	3.10B	3.20B	3.27B	2.61B	3.21B	3.39B	2.60B	2.79B	2.38B	2.61B	2.70B	3.09B	2.77B	2.84B	2.84B	2.69B	2.92B	3.19B	3.26B	3.21B	3.48B	3.98B	4.34B	5.34B	4.83B	4.83B	5.12B	5.56B	5.18B	5.13B	5.11B	4.82B	5.08B	4.86B	4.93B	4.81B	4.35B	4.36B	4.54B	4.54B	4.42B	4.57B	4.60B	4.96B
Other Accumulated Expenses (Quarter)				1.67B				2.16B				2.65B
Short term Debt (Quarter)		0.04B	0.05B	0.04B	0.06B	0.07B		0.04B	0.06B	0.05B	0.08B	0.10B	0.06B	0.06B	0.06B	0.06B	0.07B	0.05B	0.06B	0.06B	0.06B	0.05B	0.07B	0.07B	0.12B	0.11B	3.49B	0.85B	0.20B	2.64B	0.81B	2.59B	2.22B	0.17B	0.18B	0.19B	0.10B	0.18B	0.06B	0.05B	0.04B	0.15B	1.07B	0.21B	3.23B	0.02B	0.02B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.70B	0.59B	1.57B	1.59B	2.55B	1.70B	1.75B	0.70B	1.20B	0.51B	0.50B	0.50B	0.02B	0.00B
Total Current Liabilities (Quarter)		2.51B	2.68B	2.76B	2.86B	2.99B		3.32B	3.32B	4.28B	4.12B	4.17B	3.91B	4.03B	3.93B	4.21B	3.93B	4.13B	4.28B	4.53B	4.30B	4.41B	4.47B	5.40B	4.95B	5.06B	8.63B	6.17B	5.32B	8.03B	4.76B	6.87B	6.00B	4.20B	4.39B	4.79B	4.44B	4.61B	4.47B	4.84B	4.63B	5.01B	5.93B	4.93B	8.47B	5.60B	6.04B	7.40B	6.82B	6.83B	7.26B	8.14B	7.55B	7.56B	8.00B	8.39B	8.73B	8.40B	9.37B	8.27B	7.78B	6.70B	7.34B	6.80B	6.64B	6.79B	6.32B	6.81B
Non-Current Liabilities
Non-Current Debt (Quarter)		2.86B	2.90B	2.89B	2.82B	2.75B		2.78B	2.67B	6.52B	5.81B	5.21B	4.86B	4.85B	4.66B	5.29B	4.40B	4.10B	3.45B	3.44B	3.42B	3.02B	2.96B	3.40B	3.05B	3.05B	11.52B	12.03B	12.19B	12.01B	7.50B	9.67B	9.73B	11.42B	10.73B	10.33B	10.41B	11.15B	10.56B	9.69B	9.46B	10.14B	16.54B	21.52B	22.74B	22.37B	21.81B	21.19B	20.27B	20.40B	23.59B	22.17B	21.77B	20.05B	18.54B	19.09B	18.26B	18.29B	19.51B	16.71B	16.42B	16.31B	16.32B	15.50B	15.98B	16.85B	16.83B	18.42B
Minority Interest (Quarter)								0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.07B	0.07B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.69B	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	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Liabilities from Discontinued Operations (Quarter)																								0.16B				0.51B												0.60B																0.29B
Other Non-Current Liabilities (Quarter)		2.35B	2.37B	2.32B	2.35B	2.27B		2.34B	2.32B	4.15B	4.12B	3.60B	3.75B	3.93B	4.04B	4.36B	4.39B	4.51B	4.63B	4.26B	4.29B	4.44B	4.29B	4.58B	4.68B	4.71B	6.38B	5.75B	6.29B	6.35B	5.77B	5.67B	5.72B	5.43B	5.36B	5.16B	5.09B	5.08B	5.01B	4.70B	6.11B	5.96B	5.87B	5.35B	6.66B	7.03B	7.07B	7.79B	7.91B	8.04B	8.19B	7.70B	7.71B	7.60B	7.49B	6.50B	6.56B	6.49B	6.44B	6.02B	5.76B	5.64B	5.65B	5.69B	5.64B	5.63B	5.66B	5.70B
Total Non-Current Liabilities (Quarter)		5.37B	5.58B	5.65B	5.68B	5.75B		6.10B	6.06B	10.81B	10.00B	26.34B	8.78B	8.88B	8.59B	28.64B	8.40B	8.30B	7.72B	26.26B	7.73B	7.43B	7.44B	32.40B	8.01B	8.18B	20.22B	42.46B	17.52B	20.03B	12.27B	18.92B	15.74B	15.63B	15.12B	18.68B	42.05B	42.98B	15.02B	43.13B	20.29B	47.36B	22.47B	56.72B	62.26B	64.23B	27.84B	58.67B	38.85B	60.10B	30.85B	72.22B	65.55B	72.54B	26.54B	77.84B	78.47B	78.41B	28.88B	24.98B	77.59B	72.90B	23.66B	22.30B	73.47B	75.98B	23.17B	25.23B
Total Liabilities (Quarter)		7.72B	7.95B	7.97B	8.03B	8.02B		8.44B	8.38B	14.96B	14.12B	29.94B	12.53B	12.80B	12.63B	33.00B	12.79B	12.81B	12.35B	30.51B	12.01B	11.86B	11.73B	36.98B	12.68B	12.89B	26.60B	48.21B	23.81B	26.38B	18.03B	24.59B	21.46B	21.06B	20.48B	23.84B	47.14B	48.06B	20.03B	47.83B	26.41B	53.31B	28.34B	62.07B	68.92B	71.26B	34.92B	66.46B	46.76B	68.14B	39.04B	79.92B	73.27B	80.14B	34.04B	84.34B	85.03B	84.90B	35.32B	31.00B	83.35B	78.55B	29.31B	27.99B	79.11B	81.61B	28.83B	30.93B
Shareholder's Equity
Total Debt (Quarter)		2.90B	2.95B	2.93B	2.89B	2.82B		2.82B	2.73B	6.57B	5.90B	5.31B	4.93B	4.90B	4.71B	5.34B	4.47B	4.15B	3.50B	3.50B	3.49B	3.07B	3.04B	3.47B	3.18B	3.16B	15.01B	12.87B	12.39B	14.65B	8.31B	12.27B	11.95B	11.59B	10.91B	10.52B	10.51B	11.32B	10.62B	9.74B	9.49B	10.30B	17.60B	21.73B	25.97B	22.39B	21.83B	21.20B	20.28B	20.42B	23.60B	22.18B	21.78B	20.06B	19.25B	19.68B	19.83B	19.88B	22.06B	18.40B	18.16B	17.01B	17.52B	16.00B	16.48B	17.36B	16.86B	18.42B
Common Equity (Quarter)		10.60B	11.21B	9.21B	11.85B	12.06B		2.41B	14.66B	16.56B	16.50B	0.01B	17.89B	18.37B	18.95B	-0.06B	19.68B	20.30B	21.37B	4.16B	23.03B	23.79B	23.81B	0.01B	23.39B	24.10B	23.11B	0.01B	24.58B	25.12B	23.26B	20.70B	23.79B	24.59B	25.38B	22.81B	0.01B		27.69B		25.37B	0.01B	33.20B	0.01B	0.01B	0.01B	37.97B	9.70B	28.67B	9.89B	43.46B	3.27B	10.12B	1.67B	46.99B	0.01B	0.01B		52.41B	53.49B	0.05B	0.01B	51.30B	49.55B	0.01B	0.01B	51.07B	52.53B
Shareholder's Equity (Quarter)		10.60B	11.21B	0.35B	11.85B	12.06B		10.95B	14.72B	16.49B	16.56B	13.06B	17.89B	18.37B	18.89B	-0.06B	19.68B	20.36B	21.37B	4.16B	23.03B	23.79B	23.74B	20.32B	23.39B	24.17B	23.18B	21.01B	24.50B	25.05B	23.26B	5.31B	23.79B	24.59B	25.38B	5.54B	-1.84B	0.01B	27.69B		0.01B	0.01B	33.20B	7.57B	7.63B	-1.86B	37.97B	27.16B	0.01B	-0.68B	43.46B	32.83B	10.12B	35.81B	46.99B	-2.87B	1.67B	0.01B	52.41B	53.49B	0.01B	0.01B	51.30B	49.55B	-9.31B	0.15B	51.07B	52.53B
Liabilities and Shareholders Equity (Quarter)		18.32B	19.16B	2.59B	19.88B	20.08B		22.22B	23.03B	31.51B	30.62B	29.95B	30.42B	31.17B	31.59B	32.94B	32.47B	33.11B	33.72B	34.67B	35.04B	35.65B	35.54B	36.99B	36.07B	36.99B	49.71B	48.22B	48.39B	51.50B	41.30B	45.30B	45.25B	45.65B	45.85B	46.65B	47.15B	48.06B	47.72B	47.83B	51.77B	53.32B	61.53B	62.08B	68.93B	71.27B	72.89B	76.16B	75.43B	78.03B	82.50B	83.18B	83.39B	81.81B	81.03B	84.35B	85.04B	84.90B	87.73B	84.49B	83.40B	78.56B	80.61B	77.54B	79.12B	81.62B	79.90B	83.46B
Treasury Shares (Quarter)				0.01B		0.00B	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		0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B					0.00B				0.00B				0.00B								0.00B				0.00B				0.00B		0.02B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B
Retained Earnings (Quarter)		8.61B	8.95B	0.35B	0.23B	9.85B		0.35B	11.36B	12.00B	0.19B	-0.04B	0.15B	-0.07B	0.15B	-0.06B	-0.27B	-0.38B	-0.03B	0.21B	0.22B	0.31B	-0.38B	-1.43B	-2.11B	-2.03B	-2.20B	-2.31B	-0.64B	-0.64B	-0.57B	-3.02B	0.03B	-2.41B	-2.15B	-2.15B	-1.17B	-1.81B	-0.66B	-2.79B	-2.80B	-0.68B	-0.05B	-3.07B	-2.79B	-1.86B	-1.02B	-0.37B	-1.32B	-0.68B	-1.06B	-1.03B	-1.38B	-2.75B	-3.85B	-2.87B	-2.77B	-3.58B	-3.96B	41.07B	-2.74B	-2.59B	-1.31B	44.19B	-1.61B	-0.57B	-0.59B	46.89B
Preferred Shares (Quarter)																																									1.60B	1.60B	1.60B	1.60B	1.60B	3.27B	3.27B	3.27B	3.27B	3.27B	3.27B	3.27B	3.27B	1.67B	1.67B	1.67B	1.67B

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DHR Balance Sheet (2009-2025) | DHR

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