| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 0.00 | 0.00 | 21.00M | 19.00M | ||||||
NumberOfOperatingSegments | 5.00 | 5.00 | 4.00 | 4.00 | ||||||
NetIncomeLossAvailableToCommonStockholdersDiluted | 2.46B | -1.46B | 7.61B | -395.00M | 4.15B | 4.05B | 7.79B | |||
GoodwillImpairedAccumulatedImpairmentLoss | 0.00 | 0.00 | 0.00 | |||||||
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 1.30M | 3.00M | 1.00M | 5.50M | 1.20M | 0.70M | 0.40M | 2.70M | 2.40M | |
OtherComprehensiveIncomeLossTax | -837.00M | -12.06B | -2.31B | 1.25B | 3.81B | -1.81B | 784.00M | 1.30B | -2.21B | |
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions | 2.00M | 8.00M | 12.00M | 3.00M | 5.00M | 7.00M | 39.00M | |||
ImpairmentOfInvestments | 351.00M | 279.00M | 289.00M | |||||||
UndistributedEarningsOfForeignSubsidiaries | 291.00M | 238.00M | 209.00M | 176.00M | 2.76B | 2.48B | 2.60B | 4.23B | 3.22B | |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 111.00M | 16.00M | 13.00M | 17.00M | ||||||
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 56.00M | 69.00M | 81.00M | 76.00M | 57.00M | 41.00M | 40.00M | 37.00M | 35.00M | |
GoodwillImpairmentLoss | 177.00M | 903.00M | 1.06B | |||||||
AmortizationOfIntangibleAssets | 89.00M | 104.00M | 110.00M | 102.00M | 65.00M | 61.00M | 51.00M | 116.00M | 64.00M | |
CurrentStateAndLocalTaxExpenseBenefit | 25.00M | 15.00M | 24.00M | 11.00M | 2.00M | 7.00M | 11.00M | 9.00M | 3.00M | |
IncomeTaxReconciliationMinorityInterestIncomeExpense | 4.00M | -5.00M | -14.00M | -48.00M | 24.00M | |||||
InterestExpense | 1.76B | 1.60B | 1.48B | 1.57B | 1.55B | 1.42B | 1.33B | 1.32B | 1.31B | |
NetIncomeLoss | 1.32B | -1.44B | 7.72B | 819.00M | 1.13B | 842.00M | 3.76B | 284.00M | 735.00M | |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 191.00M | 11.00M | 149.00M | 252.00M | 225.00M | 349.00M | -249.00M | -172.00M | -51.00M | |
EarningsPerShareBasic | 3.62 | -3.93 | 19.65 | 2.04 | 2.78 | 2.01 | 8.78 | 0.65 | 1.62 | |
Depreciation | ||||||||||
DepreciationDepletionAndAmortization | 117.00M | 124.00M | 204.00M | 457.00M | 460.00M | 161.00M | ||||
DepreciationAndAmortization | 222.00M | 318.00M | 113.00M | |||||||
IncomeLossFromContinuingOperations | 2.46B | -1.41B | 7.71B | -242.00M | 4.14B | 4.01B | 7.93B | |||
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 28.77B | 24.69B | 107.19B | 34.08B | 293.00M | 740.00M | ||||
IncomeLossFromContinuingOperationsPerDilutedShare | 0.65 | 1.60 | ||||||||
IncomeLossFromContinuingOperationsPerBasicShare | 0.65 | 1.62 | ||||||||
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 20.00M | -26.00M | 55.00M | 239.00M | 55.00M | 19.00M | 93.00M | 95.00M | 11.00M | |
IncomeLossFromEquityMethodInvestments | 49.00M | -56.00M | 87.00M | 96.00M | 100.00M | 76.00M | 49.00M | 49.00M | 248.00M | |
RealizedInvestmentGainsLosses | -3.62B | -3.37B | 4.02B | -3.89B | -459.00M | 1.98B | 432.00M | 2.19B | 4.02B | |
AllowanceForLoanAndLeaseLossesWriteOffs | -29.00M | 7.00M | 7.00M | 7.00M | 1.00M | 0.00 | 1.00M | 1.00M | 0.00 | |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 29.00M | 25.00M | 115.00M | 21.00M | 46.00M | 48.00M | 95.00M | |||
IncomeTaxReconciliationOtherAdjustments | -17.00M | -23.00M | -39.00M | -1.00M | 42.00M | 137.00M | -106.00M | -20.00M | 6.00M | |
IncomeTaxReconciliationNondeductibleExpenseOther | 29.00M | 21.00M | 11.00M | 14.00M | ||||||
WeightedAverageNumberOfSharesOutstandingBasic | 363.50M | 372.30M | 387.20M | 395.80M | 404.80M | 417.60M | 427.00M | |||
WeightedAverageNumberOfDilutedSharesOutstanding | 364.60M | 372.30M | 390.10M | 395.80M | 410.90M | 426.20M | 436.00M | |||
ComprehensiveIncomeNetOfTax | -210.00M | -42.59B | -1.69B | 6.33B | 17.31B | -2.90B | 10.32B | 6.70B | 1.88B | |
GoodwillTranslationAndPurchaseAccountingAdjustments | 10.00M | 9.00M | -7.00M | |||||||
InvestmentIncomeInterestAndDividend | 16.23B | 15.74B | ||||||||
ProfitLoss | 1.33B | -1.46B | 7.79B | 1.02B | 1.14B | 849.00M | 3.86B | 293.00M | 740.00M | |
RestructuringCharges | 200.00M | |||||||||
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | -14.00M | 0.00 | ||||||||
CurrentIncomeTaxExpenseBenefit | 688.00M | 709.00M | 1.89B | 288.00M | 967.00M | 342.00M | 558.00M | 635.00M | 1.36B | |
IncomeTaxExaminationPenaltiesAndInterestExpense | 7.00M | 8.00M | 4.00M | 1.00M | 1.00M | 1.00M | -3.00M | 1.00M | 0.00 | |
DividendsCommonStockCash | 1.85B | 1.82B | 1.82B | 1.77B | 1.64B | 1.53B | 1.30B | 1.24B | 1.12B | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 51.00M | 45.00M | 70.00M | 46.00M | 41.00M | 37.00M | 37.00M | 31.00M | 30.00M | |
GeneralAndAdministrativeExpense | 12.95B | 12.49B | 13.58B | 13.91B | 13.42B | 11.95B | 11.91B | 11.78B | ||
DeferredIncomeTaxExpenseBenefit | -75.00M | -1.08B | -214.00M | -369.00M | -20.00M | 480.00M | -2.00B | 700.00M | 709.00M | |
OperatingLeaseCost | 121.00M | 133.00M | 153.00M | 156.00M | 138.00M | |||||
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet | -451.00M | -240.00M | ||||||||
EffectiveIncomeTaxRateContinuingOperations | 0.20 | 0.21 | 0.18 | 0.25 | 0.19 | 0.17 | -0.22 | |||
IncomeTaxExpenseBenefit | 613.00M | -370.00M | 1.67B | -81.00M | 947.00M | 822.00M | -1.44B | 1.34B | 2.07B | |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 1.34B | -1.61B | 7.58B | -3.23B | 1.98B | 1.45B | 2.54B | 1.24B | 4.24B | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 45.00M | 41.00M | 46.00M | 38.00M | 34.00M | 33.00M | 33.00M | 27.00M | 25.00M | |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 88.00M | 86.00M | 104.00M | 101.00M | 70.00M | 49.00M | 52.00M | 49.00M | 55.00M | |
DeferredFederalIncomeTaxExpenseBenefit | 323.00M | -680.00M | 16.00M | -362.00M | 57.00M | -634.00M | -2.55B | 132.00M | 585.00M | |
CurrentFederalTaxExpenseBenefit | -4.00M | 214.00M | 1.09B | -571.00M | 86.00M | -346.00M | -47.00M | 31.00M | 738.00M | |
NetIncomeLossAttributableToNoncontrollingInterest | 9.00M | -24.00M | 70.00M | 203.00M | 10.00M | 7.00M | 100.00M | 9.00M | 5.00M | |
ShareBasedCompensation | ||||||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 0.34 | 0.34 | 0.35 | 0.35 | 0.35 | 0.38 | 0.35 | |||
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | |||
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | |||
DeferredStateAndLocalIncomeTaxExpenseBenefit | 0.00 | 1.00M | -1.00M | 1.00M | -1.00M | 1.00M | 0.00 | 5.00M | 4.00M | |
GoodwillAndIntangibleAssetImpairment | 177.00M | 903.00M | 1.06B | |||||||
OperatingLeasesRentExpenseNet | 265.00M | 265.00M | 258.00M | 252.00M | 232.00M | |||||
OtherIncome | 4.07B | -273.00M | 2.95B | 1.95B | 3.26B | -1.04B | 1.30B | 443.00M | 0.00 | |
NetIncomeLossAvailableToCommonStockholdersBasic | 2.46B | -1.46B | 7.61B | -395.00M | 4.14B | 4.03B | 7.77B | |||
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 59.00M | 48.00M | 61.00M | 53.00M | 55.00M | 36.00M | 97.00M | 75.00M | 62.00M | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 78.00M | 80.00M | 88.00M | 93.00M | 65.00M | 46.00M | 48.00M | 42.00M | 45.00M | |
IncreaseDecreaseInOtherOperatingCapitalNet | 4.39B | 827.00M | 1.52B | 3.88B | -1.67B | -680.00M | 1.14B | 877.00M | -391.00M | |
NumberOfReportableSegments | 8.00 | 8.00 | 8.00 | 7.00 | 7.00 | 7.00 | 7.00 | |||
OperatingExpenses | 14.55B | 3.61B | 21.23B | 8.89B | ||||||
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 1.73B | -167.00M | 1.81B | 2.90B | 3.10B | 3.39B | 3.94B | 4.46B | 3.53B | |
CumulativeEffectOnRetainedEarningsNetOfTax1 | 19.00M | 0.00 | -19.00M | |||||||
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 3.07B | -1.78B | 9.38B | -323.00M | 5.09B | 4.83B | 6.49B | 5.70B | ||
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld | 159.00M | 140.00M | 319.00M | |||||||
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.35 | 0.35 | 0.35 | |
IncomeTaxExaminationPenaltiesAndInterestAccrued | 22.00M | 15.00M | 7.00M | 3.00M | 2.00M | 1.00M | 1.00M | 5.00M | 4.00M | |
CommonStockDividendsPerShareDeclared | 5.00 | 4.80 | 4.60 | 4.40 | 4.00 | 3.60 | 3.00 | 2.80 | 2.44 | |
EarningsPerShareDiluted | 3.61 | -3.93 | 19.51 | 2.03 | 2.76 | 1.99 | 8.61 | 0.65 | 1.60 | |
IncrementalCommonSharesAttributableToConversionOfDebtSecurities | 0.00 | 0.00 | 3.60M | 5.90M | 5.80M | |||||
Revenues | 15.08B | 60.05B | 70.93B | 16.03B | 19.22B | 18.43B | 16.26B | 13.05B | 14.26B | |
IncomeLossFromDiscontinuedOperationsNetOfTax | 0.00 | 0.00 | ||||||||
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | 0.00 | 0.00 | ||||||||
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | 0.00 | 0.00 | ||||||||
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | -190.00M | -42.62B | -1.64B | 6.56B | 17.37B | -2.88B | 10.41B | 6.80B | 1.89B | |
AllocatedShareBasedCompensationExpense | 254.00M | 208.00M | 268.00M | 226.00M | 231.00M | 155.00M | 263.00M | 202.00M | 164.00M | |
InterestPaid | 1.55B | 1.45B | 1.45B | 1.53B | 1.52B | 1.44B | 1.25B | 1.26B | 1.32B | |
CurrentForeignTaxExpenseBenefit | 667.00M | 480.00M | 770.00M | 848.00M | 879.00M | 681.00M | 594.00M | 595.00M | 622.00M | |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 645.00M | -373.00M | 1.97B | -68.00M | 1.07B | 1.01B | 2.27B | 2.00B | 2.72B | |
EffectOfExchangeRateOnCashAndCashEquivalents | -309.00M | 340.00M | 16.00M | 142.00M | 110.00M | 50.00M | 69.00M |