| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | -0.00 | -0.01 | -0.02 | -0.03 | ||||||
DeferredStateAndLocalIncomeTaxExpenseBenefit | -1.50M | 1.10M | -2.20M | 1.00M | -0.10M | -0.20M | -0.30M | -2.10M | ||
IncomeTaxExpenseBenefit | 356.30M | 317.20M | 238.80M | 171.00M | 281.80M | 104.40M | 409.80M | 416.30M | 371.20M | |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 133.90M | 138.60M | 106.00M | 39.30M | 92.60M | 135.20M | 115.00M | 131.90M | 180.50M | |
NetIncomeLoss | 1.28B | 1.31B | 824.20M | 135.40M | 296.20M | 249.10M | 266.90M | 248.00M | 226.10M | |
OperatingLeaseCost | 16.40M | 19.60M | 35.20M | 48.60M | 29.40M | |||||
AvailableForSaleSecuritiesGrossRealizedGains | 1.33B | 22.90M | 9.70M | 13.80M | 34.30M | 23.80M | ||||
CurrentStateAndLocalTaxExpenseBenefit | -2.50M | 12.70M | 2.60M | 1.50M | 1.30M | -0.60M | 0.40M | 0.30M | ||
DeferredIncomeTaxExpenseBenefit | -95.70M | -156.30M | 26.00M | 287.60M | 7.00M | -123.00M | 8.50M | 30.60M | 29.10M | |
AvailableForSaleSecuritiesGrossRealizedLosses | 20.30M | 32.60M | 15.20M | 4.40M | 17.20M | 25.60M | ||||
PaymentsOfDividends | 277.10M | 254.20M | 239.40M | 231.90M | 229.20M | 215.60M | 196.00M | 182.60M | 174.20M | |
SubleaseIncome | 1.50M | 1.10M | 1.00M | 1.30M | 1.90M | |||||
IncomeTaxReconciliationChangeInEnactedTaxRate | -4.50M | -4.50M | -6.50M | |||||||
ShareBasedCompensation | ||||||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 0.00 | 0.10M | 0.10M | 0.30M | 0.70M | 10.00M | 3.40M | 5.60M | ||
GainLossOnInvestments | -36.00M | -15.70M | 76.70M | 1.30B | 9.20M | -41.40M | 11.40M | 28.40M | -2.70M | |
CurrentFederalTaxExpenseBenefit | 440.40M | 306.50M | 180.70M | -98.40M | 273.60M | 194.60M | 374.90M | 414.80M | 280.50M | |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10M | 1.10M | ||
ComprehensiveIncomeNetOfTax | 1.42B | -1.80B | 804.10M | 1.13B | 1.95B | -400.80M | 1.17B | 864.30M | 716.80M | |
DebtSecuritiesAvailableForSaleRealizedGain | 4.40M | 2.30M | 76.20M | |||||||
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 1.51B | 1.49B | 957.00M | 924.70M | 1.29B | 492.60M | 1.29B | 1.22B | 1.06B | |
Revenues | 12.39B | 11.99B | 12.01B | 4.27B | 3.03B | 2.88B | 2.84B | 2.80B | 2.72B | |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | -18.60M | 5.60M | -31.40M | 22.50M | 14.00M | 13.60M | 27.10M | 14.60M | 20.00M | |
LeaseCost | 14.90M | 18.50M | 34.20M | 47.30M | 27.50M | |||||
ForeignCurrencyTransactionGainLossBeforeTax | 2.00M | -3.80M | -2.00M | -0.70M | -0.70M | -0.70M | 0.00 | -0.90M | -17.60M | |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1.06B | 124.70M | 377.40M | 309.70M | 345.30M | 371.20M | 316.60M | |||
ImpairmentOfRealEstate | 3.00M | 0.00 | 0.00 | 36.60M | ||||||
EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 | -0.01 | -0.00 | -0.01 | |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet | 46.80M | 53.30M | 83.40M | |||||||
InterestPaid | 183.60M | 172.90M | 181.60M | 178.10M | 172.90M | 167.30M | 154.40M | 153.60M | 146.90M | |
Depreciation | ||||||||||
DepreciationAmortizationAndAccretionNet | 108.80M | 110.50M | 119.80M | 113.60M | 110.10M | 101.40M | 103.40M | 101.70M | 99.50M | |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.35 | 0.35 | 0.35 | |
InvestmentIncomeInterestAndDividend | 2.17B | 2.17B | 2.26B | 2.40B | 2.48B | 2.50B | 2.50B | 2.51B | 2.53B | |
CurrentIncomeTaxExpenseBenefit | 452.00M | 473.50M | 212.80M | -116.60M | 274.80M | 227.40M | 401.30M | 385.70M | 342.10M | |
CurrentForeignTaxExpenseBenefit | 14.10M | 154.30M | 29.50M | -19.70M | -0.10M | 33.40M | 26.00M | -29.40M | 61.60M | |
CommonStockDividendsPerShareCashPaid | 1.39 | 1.26 | 1.17 | 1.14 | 1.09 | |||||
WeightedAverageNumberOfSharesOutstandingBasic | 196.66M | 200.65M | 204.23M | 203.64M | 209.73M | 219.64M | 226.49M | 235.45M | 246.99M | |
WeightedAverageNumberOfDilutedSharesOutstanding | 197.60M | 202.11M | 204.85M | 203.76M | 209.85M | 220.06M | 227.34M | 235.98M | 247.85M | |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 0.94M | 1.46M | 0.61M | 0.11M | 0.13M | 0.42M | 0.84M | 0.53M | 0.87M | |
LaborAndRelatedExpense | 1.16B | 1.09B | 975.20M | 953.20M | 898.30M | 885.90M | 844.40M | 832.10M | 835.10M | |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | 0.90M | -0.10M | -4.20M | 4.30M | -0.20M | -0.60M | 0.00 | 0.00 | -0.10M | |
OtherIncome | 279.20M | 261.10M | 242.90M | 224.20M | 221.20M | 198.20M | 197.70M | 205.60M | 211.50M | |
LoansReceivableFairValueDisclosure | 3.83B | |||||||||
TaxAdjustmentsSettlementsAndUnusualProvisions | -6.80M | |||||||||
ImpairmentOfInvestments | 0.00 | 1.40M | 0.90M | 5.70M | 5.90M | |||||
NumberOfOperatingSegments | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |
DeferredFederalIncomeTaxExpenseBenefit | -106.20M | 20.90M | 13.30M | 250.50M | -9.50M | -114.60M | 14.20M | -14.60M | 56.90M | |
EffectiveIncomeTaxRateContinuingOperations | 0.22 | 0.19 | 0.23 | 0.18 | 0.20 | 0.17 | 0.29 | 0.31 | 0.30 | |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 121.70M | -3.11B | -51.50M | 359.40M | 865.50M | -910.60M | 205.60M | -52.50M | -130.30M | |
OtherCostAndExpenseOperating | 1.11B | 1.02B | 1.01B | 996.60M | 943.60M | 891.20M | 862.90M | 831.60M | 813.40M | |
AllocatedShareBasedCompensationExpense | 64.10M | 52.70M | 35.40M | 30.40M | 26.60M | 26.30M | 29.50M | 21.90M | 23.80M | |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 0.50M | 0.10M | 1.10M | 1.60M | 1.10M | 0.60M | 0.40M | 0.40M | 0.30M | |
DebtSecuritiesAvailableForSaleRealizedLoss | 53.10M | 28.80M | 11.50M | |||||||
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 1.64B | 1.63B |