Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services | 4,026,000,000 | 3,938,000,000 | 3,809,000,000 | 3,894,000,000 | 4,093,000,000 | 4,215,000,000 | 4,146,000,000 | 4,005,000,000 | 4,131,000,000 | 4,181,000,000 | 4,166,000,000 | 4,067,000,000 | 3,923,000,000 | 3,686,000,000 | 3,073,000,000 | 3,041,000,000 | 2,802,000,000 | 2,683,000,000 | 2,463,000,000 | 2,263,000,000 | 2,068,000,000 | 2,188,000,000 | 3,684,000,000 | 3,766,000,000 | 4,207,000,000 | 4,559,000,000 | 4,352,000,000 | 4,448,000,000 | 4,800,000,000 | 4,808,000,000 | 4,388,000,000 | 4,437,000,000 | 4,118,000,000 | 3,702,000,000 | 3,151,000,000 | 2,820,000,000 | 2,695,000,000 | 2,640,000,000 | 2,985,000,000 | 3,652,000,000 | 4,103,000,000 | 4,380,000,000 | 5,347,000,000 | 6,707,000,000 | 6,665,000,000 | 6,127,000,000 | 5,540,000,000 | 5,730,000,000 | 5,627,000,000 | 5,566,000,000 | 5,334,000,000 | 5,581,000,000 | 5,521,000,000 | 5,670,000,000 | 5,424,000,000 | 5,528,000,000 | 5,246,000,000 | 4,727,000,000 | 4,191,000,000 | 3,965,000,000 | 3,598,000,000 | 3,371,000,000 | 2,845,000,000 | |
product sales | 1,574,000,000 | 1,572,000,000 | 1,608,000,000 | 1,716,000,000 | 1,604,000,000 | 1,618,000,000 | 1,658,000,000 | 1,734,000,000 | 1,673,000,000 | 1,617,000,000 | 1,511,000,000 | 1,515,000,000 | 1,434,000,000 | 1,388,000,000 | 1,211,000,000 | 1,236,000,000 | 1,058,000,000 | 1,024,000,000 | 988,000,000 | 974,000,000 | 907,000,000 | 1,008,000,000 | 1,353,000,000 | 1,425,000,000 | 1,343,000,000 | 1,371,000,000 | 1,385,000,000 | 1,488,000,000 | 1,372,000,000 | 1,339,000,000 | 1,352,000,000 | 1,503,000,000 | 1,326,000,000 | 1,255,000,000 | 1,128,000,000 | 1,201,000,000 | 1,138,000,000 | 1,195,000,000 | 1,213,000,000 | 1,430,000,000 | 1,479,000,000 | 1,539,000,000 | 1,703,000,000 | 2,063,000,000 | 2,036,000,000 | 1,924,000,000 | 1,808,000,000 | 1,909,000,000 | 1,845,000,000 | 1,751,000,000 | 1,640,000,000 | 1,709,000,000 | 1,590,000,000 | 1,564,000,000 | 1,444,000,000 | 1,536,000,000 | 1,302,000,000 | 1,208,000,000 | 1,091,000,000 | 1,195,000,000 | 1,067,000,000 | 1,016,000,000 | 916,000,000 | |
total revenue | 5,600,000,000 | 5,510,000,000 | 5,417,000,000 | 5,610,000,000 | 5,697,000,000 | 5,833,000,000 | 5,804,000,000 | 5,739,000,000 | 5,804,000,000 | 5,798,000,000 | 5,677,000,000 | 5,582,000,000 | 5,357,000,000 | 5,074,000,000 | 4,284,000,000 | 4,277,000,000 | 3,860,000,000 | 3,707,000,000 | 3,451,000,000 | 3,237,000,000 | 2,975,000,000 | 3,196,000,000 | 5,037,000,000 | 5,191,000,000 | 5,550,000,000 | 5,930,000,000 | 5,737,000,000 | 5,936,000,000 | 6,172,000,000 | 6,147,000,000 | 5,740,000,000 | 5,940,000,000 | 5,444,000,000 | 4,957,000,000 | 4,279,000,000 | 4,021,000,000 | 3,833,000,000 | 3,835,000,000 | 4,198,000,000 | 5,082,000,000 | 5,582,000,000 | 5,919,000,000 | 7,050,000,000 | 8,770,000,000 | 8,701,000,000 | 8,051,000,000 | 7,348,000,000 | 7,639,000,000 | 7,472,000,000 | 7,317,000,000 | 6,974,000,000 | 7,290,000,000 | 7,111,000,000 | 7,234,000,000 | 6,868,000,000 | 7,064,000,000 | 6,548,000,000 | 5,935,000,000 | 5,282,000,000 | 5,160,000,000 | 4,665,000,000 | 4,387,000,000 | 3,761,000,000 | |
yoy | -1.70% | -5.54% | -6.67% | -2.25% | -1.84% | 0.60% | 2.24% | 2.81% | 8.34% | 14.27% | 32.52% | 30.51% | 38.78% | 36.88% | 24.14% | 32.13% | 29.75% | 15.99% | -31.49% | -37.64% | -46.40% | -46.10% | -12.20% | -12.55% | -10.08% | -3.53% | -0.05% | -0.07% | 13.37% | 24.01% | 34.14% | 47.72% | 42.03% | 29.26% | 1.93% | -20.88% | -31.33% | -35.21% | -40.45% | -42.05% | -35.85% | -26.48% | -4.06% | 14.81% | 16.45% | 10.03% | 5.36% | 4.79% | 5.08% | 1.15% | 1.54% | 3.20% | 8.60% | 21.89% | 30.03% | 36.90% | 40.36% | 35.29% | 40.44% | |||||
qoq | 1.63% | 1.72% | -3.44% | -1.53% | -2.33% | 0.50% | 1.13% | -1.12% | 0.10% | 2.13% | 1.70% | 4.20% | 5.58% | 18.44% | 0.16% | 10.80% | 4.13% | 7.42% | 6.61% | 8.81% | -6.91% | -36.55% | -2.97% | -6.47% | -6.41% | 3.36% | -3.35% | -3.82% | 0.41% | 7.09% | -3.37% | 9.11% | 9.82% | 15.84% | 6.42% | 4.90% | -0.05% | -8.65% | -17.39% | -8.96% | -5.69% | -16.04% | -19.61% | 0.79% | 8.07% | 9.57% | -3.81% | 2.24% | 2.12% | 4.92% | -4.33% | 2.52% | -1.70% | 5.33% | -2.77% | 7.88% | 10.33% | 12.36% | 2.36% | 10.61% | 6.34% | 16.64% | ||
operating costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of services | 3,483,000,000 | 3,431,000,000 | 3,286,000,000 | 3,264,000,000 | 3,361,000,000 | 3,417,000,000 | 3,428,000,000 | 3,250,000,000 | 3,349,000,000 | 3,404,000,000 | 3,399,000,000 | 3,297,000,000 | 3,251,000,000 | 3,123,000,000 | 2,710,000,000 | 2,657,000,000 | 2,467,000,000 | 2,370,000,000 | 2,251,000,000 | 2,064,000,000 | 1,904,000,000 | 2,097,000,000 | 3,393,000,000 | 3,464,000,000 | 3,860,000,000 | 4,204,000,000 | 4,156,000,000 | 4,083,000,000 | 4,280,000,000 | 4,221,000,000 | 4,007,000,000 | 3,971,000,000 | 3,686,000,000 | 3,453,000,000 | 3,103,000,000 | 2,777,000,000 | 2,743,000,000 | 2,777,000,000 | 2,956,000,000 | 3,194,000,000 | 3,791,000,000 | 3,942,000,000 | 4,973,000,000 | 5,658,000,000 | 5,486,000,000 | 5,151,000,000 | 4,765,000,000 | 4,815,000,000 | 4,765,000,000 | 4,765,000,000 | 4,614,000,000 | 4,825,000,000 | 4,751,000,000 | 4,638,000,000 | 4,533,000,000 | 4,315,000,000 | 4,030,000,000 | 3,659,000,000 | 3,428,000,000 | 3,162,000,000 | 2,891,000,000 | 2,716,000,000 | 2,473,000,000 | |
cost of sales | 1,261,000,000 | 1,260,000,000 | 1,252,000,000 | 1,320,000,000 | 1,266,000,000 | 1,293,000,000 | 1,294,000,000 | 1,356,000,000 | 1,337,000,000 | 1,316,000,000 | 1,247,000,000 | 1,247,000,000 | 1,201,000,000 | 1,166,000,000 | 989,000,000 | 1,011,000,000 | 889,000,000 | 852,000,000 | 782,000,000 | 779,000,000 | 755,000,000 | 820,000,000 | 1,088,000,000 | 1,122,000,000 | 1,101,000,000 | 1,120,000,000 | 1,096,000,000 | 1,186,000,000 | 1,104,000,000 | 1,072,000,000 | 1,056,000,000 | 1,134,000,000 | 1,069,000,000 | 1,021,000,000 | 918,000,000 | 927,000,000 | 919,000,000 | 955,000,000 | 969,000,000 | 1,362,000,000 | 1,248,000,000 | 1,291,000,000 | 1,312,000,000 | 1,742,000,000 | 1,702,000,000 | 1,617,000,000 | 1,538,000,000 | 1,586,000,000 | 1,519,000,000 | 1,481,000,000 | 1,386,000,000 | 1,411,000,000 | 1,339,000,000 | 1,328,000,000 | 1,244,000,000 | 1,252,000,000 | 1,107,000,000 | 1,050,000,000 | 970,000,000 | 966,000,000 | 894,000,000 | 862,000,000 | 786,000,000 | |
gross profit | 4,339,000,000 | 4,250,000,000 | 4,165,000,000 | 4,290,000,000 | 4,431,000,000 | 4,540,000,000 | 4,510,000,000 | 4,383,000,000 | 4,467,000,000 | 4,482,000,000 | 4,430,000,000 | 4,335,000,000 | 4,156,000,000 | 3,908,000,000 | 3,295,000,000 | 3,266,000,000 | 2,971,000,000 | 2,855,000,000 | 2,669,000,000 | 2,458,000,000 | 2,220,000,000 | 2,376,000,000 | 3,949,000,000 | 4,069,000,000 | 4,449,000,000 | 4,810,000,000 | 4,641,000,000 | 4,750,000,000 | 5,068,000,000 | 5,075,000,000 | 4,684,000,000 | 4,806,000,000 | 4,375,000,000 | 3,936,000,000 | 3,361,000,000 | 3,094,000,000 | 2,914,000,000 | 2,880,000,000 | 3,229,000,000 | 3,720,000,000 | 4,334,000,000 | 4,628,000,000 | 5,738,000,000 | 7,028,000,000 | 6,999,000,000 | 6,434,000,000 | 5,810,000,000 | 6,053,000,000 | 5,953,000,000 | 5,836,000,000 | 5,588,000,000 | 5,879,000,000 | 5,772,000,000 | 5,906,000,000 | 5,624,000,000 | 5,812,000,000 | 5,441,000,000 | 4,885,000,000 | 4,312,000,000 | 4,194,000,000 | 3,771,000,000 | 3,525,000,000 | 2,975,000,000 | |
yoy | -2.08% | -6.39% | -7.65% | -2.12% | -0.81% | 1.29% | 1.81% | 1.11% | 7.48% | 14.69% | 34.45% | 32.73% | 39.89% | 36.88% | 23.45% | 32.87% | 33.83% | 20.16% | -32.41% | -39.59% | -50.10% | -50.60% | -14.91% | -14.34% | -12.21% | -5.22% | -0.92% | -1.17% | 15.84% | 28.94% | 39.36% | 55.33% | 50.14% | 36.67% | 4.09% | -16.83% | -32.76% | -37.77% | -43.73% | -47.07% | -38.08% | -28.07% | -1.24% | 16.11% | 17.57% | 10.25% | 3.97% | 2.96% | 3.14% | -1.19% | -0.64% | 1.15% | 6.08% | 20.90% | 30.43% | 38.58% | 44.29% | 38.58% | 44.94% | |||||
qoq | 2.09% | 2.04% | -2.91% | -3.18% | -2.40% | 0.67% | 2.90% | -1.88% | -0.33% | 1.17% | 2.19% | 4.31% | 6.35% | 18.60% | 0.89% | 9.93% | 4.06% | 6.97% | 8.58% | 10.72% | -6.57% | -39.83% | -2.95% | -8.54% | -7.51% | 3.64% | -2.29% | -6.27% | -0.14% | 8.35% | -2.54% | 9.85% | 11.15% | 17.11% | 8.63% | 6.18% | 1.18% | -10.81% | -13.20% | -14.17% | -6.35% | -19.34% | -18.36% | 0.41% | 8.78% | 10.74% | -4.01% | 1.68% | 2.00% | 4.44% | -4.95% | 1.85% | -2.27% | 5.01% | -3.23% | 6.82% | 11.38% | 13.29% | 2.81% | 11.22% | 6.98% | 18.49% | ||
gross margin % | 77.48% | 77.13% | 76.89% | 76.47% | 77.78% | 77.83% | 77.71% | 76.37% | 76.96% | 77.30% | 78.03% | 77.66% | 77.58% | 77.02% | 76.91% | 76.36% | 76.97% | 77.02% | 77.34% | 75.93% | 74.62% | 74.34% | 78.40% | 78.39% | 80.16% | 81.11% | 80.90% | 80.02% | 82.11% | 82.56% | 81.60% | 80.91% | 80.36% | 79.40% | 78.55% | 76.95% | 76.02% | 75.10% | 76.92% | 73.20% | 77.64% | 78.19% | 81.39% | 80.14% | 80.44% | 79.92% | 79.07% | 79.24% | 79.67% | 79.76% | 80.13% | 80.64% | 81.17% | 81.64% | 81.89% | 82.28% | 83.09% | 82.31% | 81.64% | 81.28% | 80.84% | 80.35% | 79.10% | |
impairments and other charges | 392,000,000 | 356,000,000 | 116,000,000 | 344,000,000 | 22,000,000 | 12,000,000 | 446,000,000 | 133,000,000 | 2,147,000,000 | 1,073,000,000 | 2,198,000,000 | 247,000,000 | 61,000,000 | 265,000,000 | 385,000,000 | 262,000,000 | 168,000,000 | 423,000,000 | 2,766,000,000 | 473,750,000 | 381,000,000 | 306,000,000 | 1,208,000,000 | |||||||||||||||||||||||||||||||||||||||||
general and administrative | 58,000,000 | 60,000,000 | 62,000,000 | 61,000,000 | 55,000,000 | 62,000,000 | 61,000,000 | 60,000,000 | 58,000,000 | 54,000,000 | 54,000,000 | 62,000,000 | 59,000,000 | 67,000,000 | 52,000,000 | 59,000,000 | 46,000,000 | 51,000,000 | 48,000,000 | 44,000,000 | 41,000,000 | 43,000,000 | 54,000,000 | 59,000,000 | 53,000,000 | 56,000,000 | 59,000,000 | 59,000,000 | 72,000,000 | 65,000,000 | 58,000,000 | 71,000,000 | 55,000,000 | 75,000,000 | 55,000,000 | 96,000,000 | 43,000,000 | 41,000,000 | 48,000,000 | 53,000,000 | 37,000,000 | 43,000,000 | 105,000,000 | 71,000,000 | 74,000,000 | 89,000,000 | 75,000,000 | 94,000,000 | 80,000,000 | 87,000,000 | 72,000,000 | 73,000,000 | 67,000,000 | 67,000,000 | 68,000,000 | 67,000,000 | 79,000,000 | 65,000,000 | 70,000,000 | 62,000,000 | 62,000,000 | 47,000,000 | 58,000,000 | |
sap s4 upgrade expense | 50,000,000 | 32,000,000 | 30,000,000 | 33,000,000 | 28,000,000 | 29,000,000 | 34,000,000 | 15,000,000 | 23,000,000 | 13,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating costs and expenses | 5,244,000,000 | 4,783,000,000 | 4,986,000,000 | 4,678,000,000 | 4,826,000,000 | 4,801,000,000 | 4,817,000,000 | 4,681,000,000 | 4,767,000,000 | 4,787,000,000 | 4,700,000,000 | 4,606,000,000 | 4,511,000,000 | 4,700,000,000 | 3,773,000,000 | 3,727,000,000 | 3,414,000,000 | 3,273,000,000 | 3,081,000,000 | 3,333,000,000 | 2,833,000,000 | 5,107,000,000 | 5,608,000,000 | 6,843,000,000 | 5,014,000,000 | 5,627,000,000 | 5,372,000,000 | 5,328,000,000 | 5,456,000,000 | 5,358,000,000 | 5,386,000,000 | 5,561,000,000 | 4,810,000,000 | 4,811,000,000 | 4,076,000,000 | 3,968,000,000 | 3,705,000,000 | 7,715,000,000 | 7,277,000,000 | 4,996,000,000 | 5,539,000,000 | 5,665,000,000 | 7,598,000,000 | 7,471,000,000 | 7,067,000,000 | 6,857,000,000 | 6,378,000,000 | 6,495,000,000 | 6,364,000,000 | 6,333,000,000 | 7,072,000,000 | 6,309,000,000 | 6,157,000,000 | 6,033,000,000 | 5,845,000,000 | 5,634,000,000 | 5,216,000,000 | 4,774,000,000 | 4,468,000,000 | 4,180,000,000 | 3,847,000,000 | 3,625,000,000 | 3,312,000,000 | |
operating income | 356,000,000 | 727,000,000 | 431,000,000 | 932,000,000 | 871,000,000 | 1,032,000,000 | 987,000,000 | 1,058,000,000 | 1,037,000,000 | 1,011,000,000 | 977,000,000 | 976,000,000 | 846,000,000 | 374,000,000 | 511,000,000 | 550,000,000 | 446,000,000 | 434,000,000 | 370,000,000 | -96,000,000 | 142,000,000 | -1,911,000,000 | -571,000,000 | -1,652,000,000 | 536,000,000 | 303,000,000 | 365,000,000 | 608,000,000 | 716,000,000 | 789,000,000 | 354,000,000 | 379,000,000 | 634,000,000 | 146,000,000 | 203,000,000 | 53,000,000 | 128,000,000 | -3,880,000,000 | -3,079,000,000 | 86,000,000 | 43,000,000 | 254,000,000 | -548,000,000 | 1,299,000,000 | 1,634,000,000 | 1,194,000,000 | 970,000,000 | 1,144,000,000 | 1,108,000,000 | 984,000,000 | -98,000,000 | 981,000,000 | 954,000,000 | 1,201,000,000 | 1,023,000,000 | 1,430,000,000 | 1,332,000,000 | 1,161,000,000 | 814,000,000 | 980,000,000 | 818,000,000 | 762,000,000 | 449,000,000 | |
yoy | -59.13% | -29.55% | -56.33% | -11.91% | -16.01% | 2.08% | 1.02% | 8.40% | 22.58% | 170.32% | 91.19% | 77.45% | 89.69% | -13.82% | 38.11% | -672.92% | 214.08% | -122.71% | -164.80% | -94.19% | -73.51% | -730.69% | -256.44% | -371.71% | -25.14% | -61.60% | 3.11% | 60.42% | 12.93% | 440.41% | 74.38% | 615.09% | 395.31% | -103.76% | -106.59% | -38.37% | 197.67% | -1627.56% | 461.86% | -93.38% | -97.37% | -78.73% | -156.49% | 13.55% | 47.47% | 21.34% | -1089.80% | 16.62% | 16.14% | -18.07% | -109.58% | -31.40% | -28.38% | 3.45% | 25.68% | 45.92% | 62.84% | 52.36% | 81.29% | |||||
qoq | -51.03% | 68.68% | -53.76% | 7.00% | -15.60% | 4.56% | -6.71% | 2.03% | 2.57% | 3.48% | 0.10% | 15.37% | 126.20% | -26.81% | -7.09% | 23.32% | 2.76% | 17.30% | -485.42% | -167.61% | -107.43% | 234.68% | -65.44% | -408.21% | 76.90% | -16.99% | -39.97% | -15.08% | -9.25% | 122.88% | -6.60% | -40.22% | 334.25% | -28.08% | 283.02% | -58.59% | -103.30% | 26.01% | -3680.23% | 100.00% | -83.07% | -146.35% | -142.19% | -20.50% | 36.85% | 23.09% | -15.21% | 3.25% | 12.60% | -1104.08% | -109.99% | 2.83% | -20.57% | 17.40% | -28.46% | 7.36% | 14.73% | 42.63% | -16.94% | 19.80% | 7.35% | 69.71% | ||
operating margin % | 6.36% | 13.19% | 7.96% | 16.61% | 15.29% | 17.69% | 17.01% | 18.44% | 17.87% | 17.44% | 17.21% | 17.48% | 15.79% | 7.37% | 11.93% | 12.86% | 11.55% | 11.71% | 10.72% | -2.97% | 4.77% | -59.79% | -11.34% | -31.82% | 9.66% | 5.11% | 6.36% | 10.24% | 11.60% | 12.84% | 6.17% | 6.38% | 11.65% | 2.95% | 4.74% | 1.32% | 3.34% | -101.17% | -73.34% | 1.69% | 0.77% | 4.29% | -7.77% | 14.81% | 18.78% | 14.83% | 13.20% | 14.98% | 14.83% | 13.45% | -1.41% | 13.46% | 13.42% | 16.60% | 14.90% | 20.24% | 20.34% | 19.56% | 15.41% | 18.99% | 17.53% | 17.37% | 11.94% | |
interest expense, net of interest income of 23, 28, 66, and 72 | -88,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | -49,000,000 | -24,000,000 | -39,000,000 | -47,000,000 | -52,000,000 | -20,000,000 | -108,000,000 | 45,000,000 | -28,000,000 | -32,000,000 | -69,000,000 | -60,000,000 | -48,000,000 | -42,000,000 | -30,000,000 | -24,000,000 | -14,000,000 | -19,000,000 | -22,000,000 | -19,000,000 | -21,000,000 | -48,000,000 | -23,000,000 | -44,000,000 | -23,000,000 | -8,000,000 | -30,000,000 | -13,000,000 | -42,000,000 | -19,000,000 | -25,000,000 | -20,000,000 | -23,000,000 | -26,000,000 | -18,000,000 | -91,000,000 | -39,000,000 | -31,000,000 | -47,000,000 | -43,000,000 | -34,000,000 | -23,000,000 | -224,000,000 | 41,000,000 | 12,000,000 | -24,000,000 | -31,000,000 | -6,000,000 | -12,000,000 | -11,000,000 | -14,000,000 | -9,000,000 | -6,000,000 | -17,000,000 | -7,000,000 | -7,000,000 | -9,000,000 | -5,000,000 | -4,000,000 | -1,000,000 | -7,000,000 | -9,000,000 | -40,000,000 | |
income before income taxes | 219,000,000 | 611,000,000 | 306,000,000 | 793,000,000 | 734,000,000 | 920,000,000 | 787,000,000 | 835,000,000 | 916,000,000 | 783,000,000 | 829,000,000 | 842,000,000 | 705,000,000 | 231,000,000 | 332,000,000 | 418,000,000 | 316,000,000 | 295,000,000 | 223,000,000 | -240,000,000 | -1,000,000 | -2,083,000,000 | -896,000,000 | 178,750,000 | 372,000,000 | 151,000,000 | ||||||||||||||||||||||||||||||||||||||
income tax provision | -199,000,000 | -131,000,000 | -103,000,000 | -179,000,000 | -154,000,000 | -207,000,000 | -178,000,000 | -133,250,000 | -192,000,000 | -167,000,000 | -174,000,000 | -84,500,000 | -156,000,000 | -114,000,000 | -68,000,000 | -52,000,000 | -119,000,000 | 183,000,000 | -76,000,000 | -74,000,000 | -40,000,000 | -91,750,000 | -100,000,000 | |||||||||||||||||||||||||||||||||||||||||
net income | 20,000,000 | 480,000,000 | 203,000,000 | 614,000,000 | 580,000,000 | 713,000,000 | 609,000,000 | 667,000,000 | 724,000,000 | 616,000,000 | 655,000,000 | 665,000,000 | 549,000,000 | 117,000,000 | 264,000,000 | 827,000,000 | 240,000,000 | 230,000,000 | 171,000,000 | -227,000,000 | -19,000,000 | -1,681,000,000 | -1,015,000,000 | -1,654,000,000 | 296,000,000 | 77,000,000 | 152,000,000 | 668,000,000 | 434,000,000 | 508,000,000 | 47,000,000 | -825,000,000 | 361,000,000 | 28,000,000 | -32,000,000 | -153,000,000 | 7,000,000 | -3,205,000,000 | -2,418,000,000 | -26,000,000 | -53,000,000 | 53,000,000 | -641,000,000 | 905,000,000 | 1,205,000,000 | 775,000,000 | 616,000,000 | 795,000,000 | 708,000,000 | 648,000,000 | -16,000,000 | 672,000,000 | 604,000,000 | 739,000,000 | 630,000,000 | 907,000,000 | 685,000,000 | 741,000,000 | 511,000,000 | 607,000,000 | 545,000,000 | 483,000,000 | 207,000,000 | |
yoy | -96.55% | -32.68% | -66.67% | -7.95% | -19.89% | 15.75% | -7.02% | 0.30% | 31.88% | 426.50% | 148.11% | -19.59% | 128.75% | -49.13% | 54.39% | -464.32% | -1363.16% | -113.68% | -116.85% | -86.28% | -106.42% | -2283.12% | -767.76% | -347.60% | -31.80% | -84.84% | 223.40% | -180.97% | 20.22% | 1714.29% | -246.88% | 439.22% | 5057.14% | -100.87% | -98.68% | 488.46% | -113.21% | -6147.17% | 277.22% | -102.87% | -104.40% | -93.16% | -204.06% | 13.84% | 70.20% | 19.60% | -3950.00% | 18.30% | 17.22% | -12.31% | -102.54% | -25.91% | -11.82% | -0.27% | 23.29% | 49.42% | 25.69% | 53.42% | 146.86% | |||||
qoq | -95.83% | 136.45% | -66.94% | 5.86% | -18.65% | 17.08% | -8.70% | -7.87% | 17.53% | -5.95% | -1.50% | 21.13% | 369.23% | -55.68% | -68.08% | 244.58% | 4.35% | 34.50% | -175.33% | 1094.74% | -98.87% | 65.62% | -38.63% | -658.78% | 284.42% | -49.34% | -77.25% | 53.92% | -14.57% | 980.85% | -105.70% | -328.53% | 1189.29% | -187.50% | -79.08% | -2285.71% | -100.22% | 32.55% | 9200.00% | -50.94% | -200.00% | -108.27% | -170.83% | -24.90% | 55.48% | 25.81% | -22.52% | 12.29% | 9.26% | -4150.00% | -102.38% | 11.26% | -18.27% | 17.30% | -30.54% | 32.41% | -7.56% | 45.01% | -15.82% | 11.38% | 12.84% | 133.33% | ||
net income margin % | 0.36% | 8.71% | 3.75% | 10.94% | 10.18% | 12.22% | 10.49% | 11.62% | 12.47% | 10.62% | 11.54% | 11.91% | 10.25% | 2.31% | 6.16% | 19.34% | 6.22% | 6.20% | 4.96% | -7.01% | -0.64% | -52.60% | -20.15% | -31.86% | 5.33% | 1.30% | 2.65% | 11.25% | 7.03% | 8.26% | 0.82% | -13.89% | 6.63% | 0.56% | -0.75% | -3.81% | 0.18% | -83.57% | -57.60% | -0.51% | -0.95% | 0.90% | -9.09% | 10.32% | 13.85% | 9.63% | 8.38% | 10.41% | 9.48% | 8.86% | -0.23% | 9.22% | 8.49% | 10.22% | 9.17% | 12.84% | 10.46% | 12.49% | 9.67% | 11.76% | 11.68% | 11.01% | 5.50% | |
net income attributable to noncontrolling interest | -2,000,000 | -8,000,000 | 1,000,000 | -9,000,000 | -4,000,000 | -3,000,000 | -6,000,000 | -8,000,000 | -6,000,000 | -4,000,000 | -9,000,000 | -5,000,000 | -8,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | 750,000 | 1,000,000 | 3,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income attributable to company | 18,000,000 | 472,000,000 | 204,000,000 | 615,000,000 | 571,000,000 | 709,000,000 | 606,000,000 | 661,000,000 | 716,000,000 | 610,000,000 | 651,000,000 | 656,000,000 | 544,000,000 | 109,000,000 | 263,000,000 | 824,000,000 | 236,000,000 | 227,000,000 | 170,000,000 | -235,000,000 | -17,000,000 | -1,676,000,000 | -1,017,000,000 | -1,653,000,000 | 295,000,000 | 75,000,000 | 152,000,000 | 664,000,000 | 435,000,000 | 511,000,000 | 46,000,000 | -824,000,000 | 365,000,000 | 28,000,000 | -32,000,000 | -149,000,000 | 6,000,000 | -3,208,000,000 | -2,412,000,000 | -28,000,000 | -54,000,000 | 54,000,000 | -643,000,000 | 901,000,000 | 1,203,000,000 | 774,000,000 | 622,000,000 | 793,000,000 | 706,000,000 | 644,000,000 | -18,000,000 | 669,000,000 | 602,000,000 | 737,000,000 | 627,000,000 | 906,000,000 | 683,000,000 | 739,000,000 | 511,000,000 | 605,000,000 | 544,000,000 | 480,000,000 | 206,000,000 | |
basic and diluted net income per share | 0.02 | 0.55 | 0.24 | 0.68 | 0.72 | 0.253 | 0.6 | 0.12 | 0.29 | 0.178 | 0.26 | 0.26 | 0.19 | -0.77 | -0.02 | -1.91 | -1.16 | 0.15 | 0.34 | 0.17 | 0.05 | 0.03 | ||||||||||||||||||||||||||||||||||||||||||
basic weighted-average common shares outstanding | 849 | 857 | 866 | 882 | 881 | 884 | 889 | 899 | 898 | 901 | 904 | 904 | 908 | 904 | 899 | 881 | 882 | 877 | 875 | 876 | 874 | 873 | 875 | 877 | 877 | 875 | 872 | 869 | 861 | 862 | 860 | 858 | 853 | 855 | 852 | 850 | 848 | 848 | 846 | 849 | 898 | 890 | 925 | 931 | 926 | 928 | 924 | 923 | 918 | 920 | 916 | 914 | 908 | 910 | 906 | 905 | ||||||||
diluted weighted-average common shares outstanding | 850 | 857 | 866 | 883 | 881 | 886 | 891 | 902 | 902 | 903 | 907 | 908 | 910 | 909 | 903 | 881 | 882 | 877 | 875 | 876 | 875 | 873 | 877 | 878 | 880 | 878 | 873 | 871 | 861 | 864 | 860 | 858 | 853 | 855 | 854 | 850 | 852 | 854 | 852 | 853 | 902 | 894 | 928 | 931 | 928 | 930 | 926 | 926 | 922 | 925 | 921 | 919 | 911 | 912 | 909 | 908 | ||||||||
interest expense, net of interest income of 18, 22, 43, and 44 | -92,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
see notes to condensed consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 25 and 22 | -86,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interest | 1,000,000 | -2,000,000 | -4,000,000 | -3,000,000 | 1,250,000 | 2,000,000 | 5,000,000 | 1,000,000 | -1,000,000 | -2,000,000 | 1,000,000 | 4,000,000 | 4,000,000 | -1,000,000 | -3,000,000 | 6,000,000 | -500,000 | -1,000,000 | 1,000,000 | -2,000,000 | 750,000 | -2,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 28, 24, 72, and 59 | -67,250,000 | -85,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on blue chip swap transactions | -6,000,000 | -104,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per share | 0.71 | 0.65 | 0.8 | 0.74 | 0.8 | 0.68 | 0.09 | 0.283 | 0.5 | 0.58 | 0.105 | 0.42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per share | 0.7 | 0.65 | 0.8 | 0.73 | 0.79 | 0.68 | 0.09 | 0.283 | 0.5 | 0.58 | 0.103 | 0.42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 22, 18, 44, and 35 | -92,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 22 and 17 | -92,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 26, 31, 93, and 74 | -66,000,000 | -93,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt | -42,000,000 | -168,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 28, 24, 67, and 43 | -92,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 39 and 19 | -79,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 31, 15, 74, and 39 | -75,250,000 | -93,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 24, 14, 43, and 24 | -101,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 19 and 10 | -107,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 15, 11, 39, and 28 | -90,250,000 | -116,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 409,000,000 | -76,000,000 | -65,000,000 | 13,000,000 | -18,000,000 | 402,000,000 | -125,000,000 | -142,000,000 | -1,050,000,000 | -135,000,000 | 29,000,000 | 25,000,000 | 22,000,000 | 59,000,000 | 902,000,000 | 875,000,000 | 67,000,000 | 37,000,000 | -71,000,000 | 241,000,000 | -229,000,000 | 172,000,000 | ||||||||||||||||||||||||||||||||||||||||||
basic and diluted weighted-average common shares outstanding | 892 | 894 | 890 | 889 | 878 | 870 | 867 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 14, 7, 24, and 17 | -120,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 10 and 10 | -125,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 11, 6, 28 and 18 | -95,000,000 | -122,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 7, 4, 17 and 12 | -124,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 10 and 8 | -134,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 6, 10, 18 and 33 | -107,000,000 | -141,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 4, 13, 12 and 23 | -144,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 8 and 10 | -143,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 192,000,000 | 458,000,000 | 534,000,000 | 633,000,000 | 189,000,000 | 244,000,000 | 496,000,000 | -1,000,000 | -57,000,000 | -175,000,000 | -52,000,000 | -4,107,000,000 | -3,291,000,000 | -93,000,000 | -90,000,000 | 125,000,000 | -878,000,000 | 1,240,000,000 | 1,550,000,000 | 1,076,000,000 | 846,000,000 | 1,040,000,000 | 1,005,000,000 | 902,000,000 | -183,000,000 | 899,000,000 | 877,000,000 | 1,104,000,000 | 942,000,000 | 1,354,000,000 | 1,261,000,000 | 1,093,000,000 | 741,000,000 | 910,000,000 | 735,000,000 | 677,000,000 | 333,000,000 | |||||||||||||||||||||||||||
interest expense, net of interest income of 10, 30, 33, and 81 | -104,250,000 | -140,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per share | 0.135 | 0.18 | 0.18 | 0.18 | 0.135 | 0.18 | 0.18 | 0.18 | 0.135 | 0.18 | 0.18 | 0.135 | 0.18 | 0.18 | 0.18 | 0.113 | 0.15 | 0.15 | 0.15 | 0.094 | 0.125 | 0.125 | 0.125 | 0.068 | 0.09 | 0.09 | 0.09 | 0.068 | 0.09 | 0.09 | 0.09 | 0.068 | 0.09 | 0.09 | 0.09 | |||||||||||||||||||||||||||||
interest expense, net of interest income of 13, 28, 23, and 51 | -137,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 10 and 23 | -140,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merger-related costs and termination fee | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 30, 18, 81 and 38 | -119,500,000 | -115,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | -806,000,000 | 361,000,000 | 28,000,000 | -32,000,000 | -153,000,000 | 7,000,000 | -3,205,000,000 | -2,416,000,000 | -26,000,000 | -53,000,000 | 54,000,000 | -637,000,000 | 904,000,000 | 1,139,000,000 | 777,000,000 | 617,000,000 | 772,000,000 | 709,000,000 | 646,000,000 | -11,000,000 | 592,000,000 | 610,000,000 | 747,000,000 | 638,000,000 | 907,000,000 | 850,000,000 | 741,000,000 | 512,000,000 | 627,000,000 | 486,000,000 | 477,000,000 | 212,000,000 | ||||||||||||||||||||||||||||||||
income from discontinued operations | -2,000,000 | -1,000,000 | -4,000,000 | 1,000,000 | 66,000,000 | -2,000,000 | -1,000,000 | 23,000,000 | -1,000,000 | 2,000,000 | -5,000,000 | 80,000,000 | -6,000,000 | -8,000,000 | -8,000,000 | -165,000,000 | -1,000,000 | -20,000,000 | 59,000,000 | 6,000,000 | -5,000,000 | |||||||||||||||||||||||||||||||||||||||||||
amounts attributable to company shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 28, 10, 51 and 20 | -121,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merger-related costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 23 and 10 | -242,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share attributable to company | -0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
baker hughes related costs and termination fee | 3,519,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 18, 3, 38 and 10 | -125,500,000 | -141,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share attributable to company shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | -0.16 | 0.01 | -3.73 | -2.81 | -0.03 | -0.06 | 0.06 | -0.76 | 1.07 | 1.42 | 0.92 | 0.73 | 0.91 | 0.79 | 0.7 | -0.02 | 0.72 | 0.65 | 0.8 | 0.68 | 0.98 | 0.74 | 0.81 | 0.56 | 0.66 | 0.6 | 0.53 | 0.23 | ||||||||||||||||||||||||||||||||||||
diluted income per share attributable to company shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 10, 4, 20 and 7 | -196,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
baker hughes acquisition-related costs | 538,000,000 | 105,000,000 | 82,000,000 | 83,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 10 and 3 | -165,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 1 and 2 | -2,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share attributable to company shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share attributable to company shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 3, 3, 10 and 10 | -77,750,000 | -99,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 0, (10), 3 and | -1,250,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 4, 4, 7 and 7 | -106,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 1, 1, 3 and 2 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 3 and 3 | -106,000,000 | -93,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 2 and 1 | -4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
activity related to the macondo well incident | -195,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 3, 1, 10 and 6 | -70,750,000 | -96,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | -336,000,000 | -411,000,000 | -299,000,000 | -268,000,000 | -296,000,000 | -256,000,000 | -307,000,000 | -267,000,000 | -357,000,000 | -304,000,000 | -447,000,000 | -411,000,000 | -352,000,000 | -229,000,000 | -283,000,000 | -249,000,000 | -200,000,000 | -121,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of (10), 1, and 1 | 15,750,000 | 66,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss contingency for macondo well incident | 1,000,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 4, 2, 7 and 5 | -94,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 1, , 2 and 0 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest in net (income) loss of subsidiaries | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 1, 1, 6, and 5 | -58,250,000 | -91,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 1, 1, 1, and 2 | -1,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest in net income of subsidiaries | -2,000,000 | -2,000,000 | -4,000,000 | -2,000,000 | -3,000,000 | -2,000,000 | -2,000,000 | -3,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -1,000,000 | -3,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 2, 2, 5, and 4 | -71,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of , , 0, and 2 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 3 and 2 | -71,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 2 and 5 | -5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 1, 1, 5, and 4 | -56,250,000 | -71,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 1, | -5,500,000 | -6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 2, 2, 4, and 3 | -80,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of , 1, 2, and 1 | -8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 2 and 1 | -74,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 5 and 0 | -8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 1, 3, 4, and 9 | -48,500,000 | -62,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit of (19), 64, (18), and 63 | -41,500,000 | -165,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 2, 3, 3, and 6 | -63,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit of 1, , 1, and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of assets | -5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 1 and 3 | -69,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 0 and 3 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 3, 3, 9, and 8 | -57,000,000 | -76,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit of 64, 2, 63, and 3 | 15,000,000 | 59,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 3, 3, 6, and 5 | -76,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit of , 1, , and 1 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -79,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit of 3 and 0 | -5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share attributable to company | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share attributable to company |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.