ETN Balance Sheet (2010-2025) | ETN

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Balance Sheet	Dec2010	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
Assets
Current Assets
Cash & Equivalents (Quarter)	0.33B	0.39B	0.37B	0.53B	0.00B	0.58B	0.64B	0.63B		0.92B	0.78B	0.63B	0.66B	0.78B	0.66B	0.30B	0.42B	0.27B	0.33B	0.32B	0.49B	0.54B	0.22B	0.31B	0.79B	0.56B	0.32B	0.26B	0.33B	0.28B	0.30B	0.41B	0.55B	0.37B	0.24B	0.29B	0.43B	0.44B		0.28B	0.27B	0.30B	0.24B	0.36B	0.23B	0.29B	0.23B	0.35B	0.35B	0.49B	0.47B	0.54B	0.47B	0.56B	1.78B	0.40B	0.33B	0.62B
Short-term Investments (Quarter)		0.70B				0.53B	0.40B	0.37B	0.70B	0.79B	0.36B	0.63B	0.34B	0.24B	0.14B	0.13B	0.15B	0.18B	0.24B	0.15B	0.21B	0.20B	0.30B	0.53B	0.84B	0.53B	0.51B	0.24B	0.18B	0.16B	0.14B	0.39B	0.28B	0.22B	0.18B	0.20B	0.33B	0.66B	0.94B	0.26B	0.39B	0.27B	0.27B	0.26B	0.29B	0.26B	0.29B	0.98B	1.56B	2.12B	1.97B	2.24B	1.52B	1.52B	0.16B	0.19B	0.24B	0.18B
Cash & Current Investments (Quarter)	0.33B	1.08B	0.37B	0.53B	0.00B	1.10B	1.04B	1.00B	0.70B	1.71B	1.14B	1.26B	0.99B	1.03B	0.80B	0.43B	0.57B	0.45B	0.57B	0.47B	0.71B	0.75B	0.52B	0.84B	1.63B	1.09B	0.83B	0.49B	0.51B	0.44B	0.45B	0.80B	0.83B	0.59B	0.42B	0.50B	0.76B	1.10B	0.94B	0.54B	0.66B	0.57B	0.51B	0.62B	0.52B	0.56B	0.52B	1.33B	1.91B	2.61B	2.44B	2.78B	1.99B	2.08B	1.94B	0.58B	0.56B	0.80B
Receivables - Net (Quarter)		2.44B				3.47B	3.69B	3.82B	3.95B	3.65B	3.89B	4.01B	3.97B	3.67B	3.73B	3.84B	3.66B	3.48B	3.58B	3.63B	3.66B	3.56B	3.67B	3.81B	3.96B	3.94B	4.00B	4.09B	4.03B	3.86B	3.87B	3.94B	3.79B	3.44B	2.95B	2.65B	2.88B	2.90B	3.06B	3.34B	3.39B	3.30B	3.67B	3.84B	3.82B	4.08B	4.24B	4.40B	4.46B	4.47B	4.67B	4.86B	4.89B	4.62B	5.09B	5.49B	5.56B	5.39B
Receivables - Other (Quarter)																											0.13B	0.15B	0.09B	0.09B	0.10B	0.09B	0.10B	0.10B	0.10B	0.11B	0.11B	0.09B	0.11B	0.16B	0.17B	0.19B	0.19B	0.21B	0.23B	0.23B	0.25B	0.29B	0.31B	0.29B	0.30B	0.33B	0.35B	0.33B	0.39B	0.51B	0.59B	0.76B
Receivables (Quarter)		2.44B				3.47B	3.69B	3.82B	3.95B	3.65B	3.89B	4.01B	3.97B	3.67B	3.73B	3.84B	3.66B	3.48B	3.58B	3.63B	3.66B	3.56B	3.67B	3.81B	3.96B	3.94B	4.13B	4.24B	4.12B	3.95B	3.97B	4.04B	3.89B	3.54B	3.05B	2.75B	2.98B	2.99B	3.17B	3.50B	3.56B	3.48B	3.86B	4.05B	4.05B	4.31B	4.49B	4.69B	4.77B	4.76B	4.97B	5.19B	5.24B	4.95B	5.49B	6.00B	6.15B	6.15B
Inventory (Quarter)		1.70B				2.34B	2.39B	2.40B	2.40B	2.38B	2.53B	2.53B	2.50B	2.43B	2.42B	2.44B	2.40B	2.32B	2.39B	2.32B	2.33B	2.35B	2.34B	2.39B	2.46B	2.62B	2.75B	2.75B	2.83B	2.79B	2.90B	2.85B	2.90B	2.81B	2.35B	2.14B	2.10B	2.11B	2.40B	2.67B	2.80B	2.97B	3.32B	3.44B	3.43B	3.43B	3.60B	3.67B	3.71B	3.74B	3.87B	3.96B	4.18B	4.23B	4.39B	4.58B	4.61B	4.72B
Current Deferred Tax Assets (Quarter)		0.40B				0.56B	0.46B	0.45B	0.40B	0.58B	0.55B	0.55B	0.58B	0.59B	0.58B	0.55B	0.55B
Prepaid Assets (Quarter)		0.20B				0.42B	0.62B	0.56B	0.67B	0.41B	0.56B	0.48B	0.39B	0.39B	0.41B	0.38B	0.41B	0.37B	0.47B	0.41B	0.39B	0.38B	0.43B	0.44B	0.40B	0.68B	0.55B	0.58B	0.50B	0.51B	0.54B	0.53B	0.49B	0.52B	0.52B	0.53B	0.54B	0.58B	0.60B	0.64B	0.63B	0.68B	0.70B	0.78B	0.78B	0.69B	0.77B	0.90B	0.90B	0.85B	0.87B	1.05B	1.09B	0.87B	1.01B	1.25B	1.40B	1.44B
Current Assets (Quarter)		5.83B				7.90B	8.20B	8.23B	8.77B	8.73B	8.68B	8.84B	8.43B	8.10B	7.94B	7.64B	7.58B	6.62B	7.01B	6.83B	7.09B	7.03B	6.97B	7.49B	8.45B	8.34B	8.13B	7.91B	7.87B	7.59B	7.74B	8.13B	8.01B	8.73B	8.67B	8.21B	8.67B	9.18B	9.90B	9.79B	7.49B	7.51B	8.19B	8.69B	8.54B	8.75B	9.14B	10.30B	10.98B	11.68B	11.85B	12.65B	12.15B	11.80B	12.43B	11.90B	12.13B	12.36B
Non-Current Assets
Land & Improvements (Quarter)		1.52B				2.10B				2.46B				2.34B				2.38B				2.37B	2.41B	2.46B	2.50B	2.49B	2.53B	2.46B	2.47B	2.47B	2.46B	2.46B	2.44B	2.44B	2.08B	2.11B	2.15B	2.18B	2.18B	2.26B	2.25B	2.23B	2.25B	2.16B	2.05B	2.13B	2.17B	2.20B	2.17B	2.24B	2.21B	2.19B	2.28B	2.24B	2.18B	2.30B	2.33B	2.36B
Property, Plant & Equipment (Net) (Quarter)	2.48B	2.60B				3.79B	3.84B	3.75B	3.76B	3.83B	3.81B	3.79B	3.70B	3.75B	3.63B	3.68B	3.59B	3.56B	3.58B	3.55B	3.51B	3.44B	3.48B	3.53B	3.49B	3.50B	3.54B	3.46B	3.45B	3.47B	3.47B	3.51B	3.48B	3.50B	2.94B	2.90B	2.92B	2.96B	2.92B	3.06B	3.02B	3.06B	3.10B	3.04B	2.97B	3.15B	3.21B	3.27B	3.34B	3.53B	3.56B	3.60B	3.71B	3.73B	3.77B	4.03B	4.07B	4.32B
Goodwill (Quarter)	5.45B	5.54B				14.44B	14.28B	14.05B	14.28B	14.49B	14.45B	14.38B	14.09B	13.89B	13.55B	13.70B	13.54B	13.48B	13.59B	13.45B	13.43B	13.20B	13.30B	13.48B	13.54B	13.57B	13.70B	13.43B	13.38B	13.33B	13.32B	13.46B	13.34B	13.46B	12.40B	12.50B	12.68B	12.90B	13.76B	14.88B	14.77B	14.75B	0.98B	1.26B	14.48B	14.80B	14.89B	14.91B	14.78B	14.98B	14.88B	14.85B	15.04B	14.71B	14.85B	15.79B	15.81B	15.77B
Intangibles (Quarter)	2.27B	2.19B				7.58B	6.66B	7.19B	7.23B	7.19B	7.08B	6.98B	6.74B	6.56B	6.32B	6.28B	6.14B	6.01B	5.95B	5.79B	5.69B	5.51B	5.44B	5.41B	5.35B	5.26B	5.21B	5.05B	4.95B	4.85B	4.75B	4.77B	4.66B	4.64B	4.32B	4.24B	4.18B	4.17B	4.72B	6.20B	6.04B	5.86B	6.01B	5.69B	5.49B	5.49B	5.39B	5.29B	5.16B	5.09B	4.97B	4.88B	4.81B	4.66B	4.59B	5.23B	5.14B	5.05B
Goodwill & Intangibles (Quarter)	7.73B	7.73B				22.02B	20.94B	21.23B	21.51B	21.68B	21.53B	21.35B	20.83B	20.45B	19.86B	19.98B	19.68B	19.49B	19.54B	19.25B	19.12B	18.71B	18.74B	18.89B	18.90B	18.83B	18.90B	18.48B	18.33B	18.17B	18.07B	18.23B	17.99B	18.09B	16.72B	16.74B	16.86B	17.08B	18.48B	21.07B	20.81B	20.61B	6.99B	6.95B	19.97B	20.28B	20.28B	20.20B	19.94B	20.07B	19.85B	19.73B	19.85B	19.37B	19.44B	21.02B	20.94B	20.82B
Long-Term Deferred Tax (Quarter)		1.13B				0.35B	1.10B	1.17B	0.33B	0.24B	0.26B	0.24B	0.24B	0.23B	0.22B	0.25B	0.25B	0.36B	0.38B	0.41B	0.41B	0.33B	0.44B	0.44B	0.26B	0.25B	0.36B	0.30B	0.24B	0.29B	0.31B	0.30B	0.29B	0.37B	0.35B	0.36B	0.38B	0.43B	0.44B	0.45B	0.42B	0.39B	0.39B	0.40B	0.39B	0.33B	0.34B	0.35B	0.35B	0.46B	0.48B	0.50B	0.55B	0.61B	0.61B	0.62B	0.57B	0.71B
Other Non-Current Assets (Quarter)		0.58B				1.75B	0.90B	0.88B	0.95B	1.01B	0.99B	1.03B	1.04B	1.00B	1.04B	1.02B	1.11B	0.96B	1.07B	1.12B	1.11B	0.96B	0.98B	1.01B	1.63B		1.74B	1.72B	1.74B		1.63B	1.66B	1.67B	1.38B	1.74B	2.40B	1.75B	2.49B	2.54B	2.60B	1.94B	2.01B	2.11B	2.03B	1.95B	1.94B	1.98B	2.06B	2.08B	2.05B	2.07B	2.11B	2.15B	2.07B	2.15B	2.23B	2.25B	2.28B
Non-Current Assets (Quarter)		12.05B				27.91B	26.78B	27.03B	26.55B	26.76B	26.58B	26.42B	25.81B	25.39B	24.76B	24.93B	24.62B	24.44B	24.57B	24.33B	24.15B	23.44B	23.64B	23.87B	24.28B	24.29B	24.54B	23.95B	23.76B	23.50B	23.91B	24.12B	23.88B	24.08B	22.18B	22.14B	22.31B	22.65B	24.18B	27.02B	26.64B	26.52B	27.01B	26.47B	25.82B	26.27B	26.38B	26.47B	26.31B	26.76B	26.68B	26.73B	27.08B	26.58B	26.77B	28.61B	28.52B	28.90B
Assets (Quarter)	17.25B	17.87B			0.00B	35.81B	34.98B	35.26B	35.31B	35.49B	35.26B	35.26B	34.24B	33.49B	32.70B	32.58B	32.20B	31.06B	31.58B	31.15B	31.24B	30.48B	30.61B	31.36B	32.73B	32.62B	32.67B	31.86B	31.63B	31.09B	31.65B	32.24B	31.89B	32.80B	30.84B	30.35B	30.98B	31.82B	34.08B	36.80B	34.13B	34.03B	35.21B	35.15B	34.36B	35.01B	35.52B	36.77B	37.29B	38.43B	38.53B	39.38B	39.24B	38.38B	39.21B	40.51B	40.65B	41.25B
Liabilities
Current Liabilities
Accounts Payables (Quarter)		1.49B				1.88B	1.98B	2.04B	1.98B	1.96B	2.08B	2.04B	2.04B	1.94B	1.97B	1.93B	2.00B	1.76B	1.79B	1.80B	1.79B	1.72B	1.89B	1.89B	2.04B	2.17B	2.20B	2.19B	2.17B	2.13B	2.27B	2.27B	2.29B	2.11B	1.78B	1.62B	1.79B	1.99B	2.17B	2.48B	2.59B	2.80B	2.87B	3.01B	2.94B	3.07B	3.12B	3.19B	3.25B	3.37B	3.40B	3.50B	3.61B	3.68B	3.65B	3.76B	3.83B	4.17B
Notes Payables (Quarter)		0.09B			0.00B	0.76B	0.08B	0.12B	0.09B	0.01B	0.01B	0.00B	0.00B	0.00B	0.27B	0.14B	0.00B	0.43B	0.82B	0.56B	0.00B	0.01B	0.21B	0.85B	0.01B	0.01B	0.18B	0.50B	0.08B	0.41B	0.74B	0.00B	0.00B	0.26B	0.34B	0.14B	0.00B	0.00B	0.46B	3.37B	0.43B	0.01B	1.12B	1.39B	0.90B	0.32B	0.09B	0.09B	0.02B	0.01B	0.00B	0.00B	0.00B		0.81B	1.11B	0.76B	0.00B
Payables (Quarter)		1.58B			0.00B	2.64B	2.06B	2.16B	2.06B	1.97B	2.08B	2.05B	2.04B	1.94B	2.24B	2.07B	2.00B	2.18B	2.62B	2.36B	1.79B	1.73B	2.10B	2.73B	2.04B	2.17B	2.39B	2.70B	2.25B	2.54B	3.02B	2.27B	2.29B	2.37B	2.12B	1.76B	1.79B	1.99B	2.64B	5.86B	3.02B	2.81B	3.98B	4.41B	3.84B	3.40B	3.21B	3.29B	3.28B	3.37B	3.40B	3.50B	3.61B	3.68B	4.46B	4.87B	4.59B	4.17B
Accumulated Expenses (Quarter)		0.42B				0.46B	0.32B	0.37B	0.43B	0.46B	0.33B	0.37B	0.42B	0.42B	0.28B	0.33B	0.37B	0.37B	0.28B	0.32B	0.39B	0.38B	0.27B	0.34B	0.43B	0.45B	0.30B	0.35B	0.43B	0.46B	0.30B	0.36B	0.42B	0.45B	0.27B	0.25B	0.34B	0.35B	0.33B	0.42B	0.49B	0.50B	0.33B	0.36B	0.43B	0.47B	0.35B	0.47B	0.59B	0.68B	0.49B	0.53B	0.69B	0.67B	0.49B	0.53B	0.68B	0.64B
Other Accumulated Expenses (Quarter)		1.32B				2.10B	1.95B	1.88B	1.98B	1.91B	2.07B	2.71B	2.11B	1.99B	1.90B	1.82B	1.89B	1.83B	1.88B	1.89B	1.87B	1.82B	1.86B	1.75B	1.93B	1.87B	1.86B	1.91B	2.17B	1.81B	1.93B	1.82B	1.94B	1.74B	1.84B	1.82B	2.00B	2.03B	2.10B	2.09B	2.29B	2.17B	2.21B	2.18B	2.36B	2.49B	2.52B	2.57B	2.72B	2.68B	2.73B	2.81B	2.93B	2.83B	2.91B	3.06B	3.07B	3.42B
Short term Debt (Quarter)		0.09B				0.31B	0.08B	0.12B	0.09B	0.57B	0.32B	0.42B	0.00B	1.01B	1.24B	0.84B	0.00B	0.43B	0.82B	0.56B	0.00B	1.55B	0.21B	0.85B	1.49B	0.58B	0.18B	0.43B	0.43B	0.41B	0.04B	0.01B	0.00B	0.26B	0.25B	0.14B	1.25B	1.05B	0.46B	0.01B	0.43B	1.74B	1.12B	2.03B	0.90B	0.01B	0.01B	0.09B	0.02B	0.01B	0.99B	1.28B	0.00B		0.81B	1.11B	1.14B	1.14B
Total Current Liabilities (Quarter)		3.64B			0.00B	5.51B	4.90B	4.98B	5.05B	4.91B	4.80B	5.54B	4.99B	5.36B	5.67B	5.06B	5.10B	4.62B	5.02B	4.82B	4.59B	5.49B	5.56B	6.31B	5.90B	5.08B	5.40B	5.39B	5.27B	5.15B	5.29B	4.45B	4.66B	5.13B	4.94B	5.49B	5.80B	5.88B	6.58B	8.91B	5.91B	7.21B	8.26B	8.97B	6.65B	6.36B	6.09B	6.72B	7.56B	7.75B	7.61B	8.12B	7.94B	7.86B	9.52B	9.59B	9.47B	9.37B
Non-Current Liabilities
Non-Current Debt (Quarter)		3.37B			0.00B	9.77B	9.47B	9.07B	9.03B	8.97B	8.99B	8.62B	8.59B	8.02B	7.83B	7.77B	7.83B	7.75B	7.57B	7.61B	7.88B	6.71B	6.68B	6.26B	7.27B	7.17B	6.84B	6.75B	6.74B	6.77B	6.78B	8.08B	8.01B	7.82B	7.84B	6.91B	6.95B	7.01B	8.68B	8.72B	8.52B	6.83B	6.76B	6.28B	8.08B	8.32B	8.70B	8.80B	8.15B	8.24B	8.19B	8.55B	8.68B	8.48B	7.61B	8.75B	8.76B	8.76B
Pension (Quarter)		0.64B				2.00B	1.79B	1.80B	1.80B	1.47B	1.23B	0.67B	0.68B	1.81B	0.51B	1.55B	1.54B	1.59B	1.59B	1.55B	0.43B	1.66B	0.37B	1.58B	0.37B	1.23B	1.23B	0.35B	0.34B	0.32B	0.32B	0.32B	1.24B	1.46B	0.32B	1.32B	0.32B	0.33B	0.33B	0.32B	1.03B	0.26B	0.26B	0.77B	0.82B	0.65B	0.65B	0.64B	0.17B	0.77B	0.18B	0.71B	0.71B	0.16B	0.73B	0.76B	0.74B	0.16B
Minority Interest (Quarter)		0.02B				0.07B	0.04B	0.04B	0.05B	0.07B	0.07B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.06B	0.05B	0.05B	0.04B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Liabilities from Discontinued Operations (Quarter)																																		0.33B	0.46B	0.43B	0.42B	0.47B	0.50B	0.53B
Non-Current Deferred Tax Liability (Quarter)		0.44B				1.55B	2.01B	2.30B	1.51B	1.31B	1.30B	1.05B	1.03B	0.90B	0.88B	0.88B	0.82B	0.39B	0.40B	0.36B	0.37B	0.32B	0.32B	0.32B	0.33B	0.54B	0.56B	0.49B	0.35B	0.35B	0.36B	0.39B	0.31B	0.40B	0.35B	0.31B	0.31B	0.28B	0.45B	0.49B	0.49B	0.56B	0.64B	0.63B	0.53B	0.53B	0.54B	0.53B	0.46B	0.40B	0.42B	0.43B	0.39B	0.28B	0.27B	0.28B	0.29B	0.27B
Operating Leases (Quarter)																															0.31B	0.31B	0.46B	0.33B	0.33B	0.32B	0.32B	0.44B	0.33B	0.37B	0.34B	0.34B	0.34B	0.39B	0.45B	0.46B	0.47B	0.48B	0.49B	0.53B	0.60B	0.66B	0.68B	0.83B	0.67B	0.59B	0.57B	0.64B
Other Non-Current Liabilities (Quarter)		0.50B				1.06B	0.86B	0.93B	1.06B	1.30B	1.17B	1.12B	1.14B	1.08B	1.02B	1.01B	1.00B	0.98B	1.01B	1.02B	0.99B	0.93B	0.94B	0.93B	0.90B	0.96B	0.98B	0.99B	0.98B	1.05B	1.06B	1.06B	1.12B	1.20B	1.44B	1.44B	1.42B	1.44B	1.40B	1.46B	1.54B	1.50B	1.47B	1.45B	1.49B	1.44B	1.42B	1.43B	1.43B	1.49B	1.48B	1.48B	1.50B	1.67B	1.70B	1.73B	1.77B	1.89B
Total Non-Current Liabilities (Quarter)		6.74B				15.12B	14.86B	14.85B	14.14B	13.71B	13.35B	12.67B	12.61B	12.34B	11.77B	11.72B	11.69B	11.14B	11.00B	10.97B	11.20B	9.99B	9.86B	9.45B	10.19B	10.26B	9.97B	9.75B	9.57B	9.80B	10.10B	11.43B	11.33B	11.54B	11.61B	10.62B	10.66B	10.97B	12.46B	12.45B	12.20B	10.36B	10.30B	9.76B	11.61B	11.58B	11.95B	12.06B	11.31B	11.62B	11.60B	12.01B	12.13B	11.99B	11.14B	12.27B	12.29B	12.41B
Total Liabilities (Quarter)	9.85B	10.38B			0.00B	20.63B	19.77B	19.87B	19.20B	18.63B	18.23B	18.28B	17.65B	17.65B	17.43B	16.78B	16.79B	15.77B	16.02B	15.79B	15.79B	15.48B	15.41B	15.76B	16.13B	15.33B	15.37B	15.14B	14.84B	14.95B	15.38B	15.88B	15.99B	16.67B	16.56B	16.11B	16.47B	16.85B	19.04B	21.35B	18.11B	17.58B	18.55B	18.74B	18.26B	17.94B	18.03B	18.78B	18.87B	19.36B	19.21B	20.13B	20.07B	19.85B	20.66B	21.86B	21.81B	21.78B
Shareholder's Equity
Total Debt (Quarter)		3.45B			0.00B	10.08B	9.56B	9.18B	9.12B	9.54B	9.31B	9.03B	8.59B	9.03B	9.07B	8.61B	7.83B	8.17B	8.39B	8.16B	7.88B	8.26B	6.88B	7.11B	8.77B	7.75B	7.03B	7.18B	7.16B	7.18B	6.82B	8.08B	8.02B	8.07B	8.09B	7.04B	8.20B	8.06B	9.15B	8.73B	8.95B	8.57B	7.88B	8.31B	8.98B	8.33B	8.71B	8.90B	8.17B	8.25B	9.19B	9.83B	8.68B	8.48B	8.41B	9.86B	9.89B	9.89B
Common Equity (Quarter)	7.40B	7.49B			-0.00B	15.18B	15.21B	15.39B	16.12B	16.86B	17.04B	16.98B	16.59B	15.84B	15.26B	15.80B	15.41B	15.29B	15.56B	15.36B	15.45B	15.00B	15.20B	15.59B	16.59B	17.29B	17.30B	16.73B	16.79B	16.14B	16.27B	16.36B	15.90B	16.13B	14.29B	14.23B	14.52B	14.97B	15.04B	15.45B	16.01B	16.45B	16.66B	16.42B	16.10B	17.07B	17.48B	17.99B	18.42B	19.07B	19.33B	19.25B	19.16B	18.53B	18.55B	18.65B	18.84B	19.47B
Shareholder's Equity (Quarter)	7.40B	7.49B			-0.00B	15.18B	15.17B	15.43B	16.12B	16.86B	17.04B	16.98B	16.59B	15.84B	15.21B	15.80B	15.37B	15.29B	15.52B	15.36B	15.40B	15.00B	15.16B	15.55B	16.64B	17.29B	17.30B	16.73B	16.79B	16.14B	16.27B	16.36B	15.90B	16.13B	14.29B	14.23B	14.52B	14.97B	15.04B	15.45B	16.01B	16.45B	16.66B	16.42B	16.10B	17.07B	17.48B	17.99B	18.42B	19.07B	19.33B	19.25B	19.16B	18.49B	18.55B	18.65B	18.84B	19.43B
Liabilities and Shareholders Equity (Quarter)	17.25B	17.87B			0.00B	35.81B	34.98B	35.26B	35.31B	35.49B	35.26B	35.26B	34.24B	33.49B	32.70B	32.58B	32.20B	31.06B	31.58B	31.15B	31.24B	30.48B	30.61B	31.36B	32.73B	32.62B	32.67B	31.86B	31.63B	31.09B	31.65B	32.24B	31.89B	32.80B	30.84B	30.35B	30.98B	31.82B	34.08B	36.80B	34.13B	34.03B	35.21B	35.15B	34.36B	35.01B	35.52B	36.77B	37.29B	38.43B	38.53B	39.38B	39.24B	38.38B	39.21B	40.51B	40.65B	41.25B
Retained Earnings (Quarter)		-1.96B			-0.00B	5.80B				6.87B				7.08B				7.35B				-4.45B				-3.40B				8.16B	8.22B	-4.11B	8.06B	8.17B	7.01B	6.77B	6.74B	-4.20B	6.88B	-4.03B	-3.79B	7.59B	-3.52B	-3.96B	8.07B	-3.95B	8.76B	-3.76B	9.70B	10.30B	10.61B	-4.07B	-3.95B	-4.34B	-4.25B	9.92B	10.17B	10.70B
Treasury Shares (Quarter)		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	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.02B	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	0.00B	0.01B	0.01B

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