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 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product | 8,369,000,000 | 8,258,000,000 | 7,521,000,000 | 8,609,000,000 | 7,939,000,000 | 8,076,000,000 | 8,102,000,000 | 8,507,000,000 | 7,678,000,000 | 7,441,000,000 | 7,271,000,000 | 7,923,000,000 | 6,979,000,000 | 6,779,000,000 | 6,841,000,000 | 6,808,000,000 | 6,845,000,000 | 7,193,000,000 | 7,022,000,000 | 7,690,000,000 | 6,667,000,000 | 6,482,000,000 | 6,176,000,000 | 6,247,000,000 | 5,997,000,000 | 5,880,000,000 | 5,728,000,000 | 5,776,000,000 | 5,614,000,000 | 4,790,000,000 | 4,289,000,000 | 4,153,000,000 | 4,135,000,000 | 3,916,000,000 | 3,834,000,000 | 3,979,000,000 | 3,721,000,000 | 3,560,000,000 | 3,478,000,000 | 3,413,000,000 | 3,615,000,000 | 3,509,000,000 | 3,429,000,000 | 3,549,000,000 | 3,494,000,000 | 3,564,000,000 | 3,408,000,000 | 3,689,000,000 | 3,330,000,000 | 3,593,000,000 | 3,421,000,000 | 3,611,000,000 | 3,487,000,000 | 3,399,000,000 | 3,341,000,000 | |||||||||||||||||
service | 2,054,000,000 | 2,093,000,000 | 1,947,000,000 | 2,077,000,000 | 2,057,000,000 | 2,142,000,000 | 2,031,000,000 | 2,131,000,000 | 2,097,000,000 | 2,135,000,000 | 2,030,000,000 | 2,110,000,000 | 1,992,000,000 | 2,022,000,000 | 1,956,000,000 | 1,831,000,000 | 1,875,000,000 | 1,958,000,000 | 2,135,000,000 | 2,522,000,000 | 2,416,000,000 | 2,402,000,000 | 2,444,000,000 | 2,474,000,000 | 2,478,000,000 | 2,576,000,000 | 2,461,000,000 | 2,380,000,000 | 2,471,000,000 | 2,329,000,000 | 2,446,000,000 | 2,481,000,000 | 2,392,000,000 | 2,459,000,000 | 2,433,000,000 | 2,418,000,000 | 2,434,000,000 | 2,440,000,000 | 2,478,000,000 | 2,281,000,000 | 2,364,000,000 | 2,387,000,000 | 2,528,000,000 | 2,559,000,000 | 2,490,000,000 | 2,475,000,000 | 2,440,000,000 | 2,468,000,000 | 2,776,000,000 | 2,701,000,000 | 2,683,000,000 | 2,865,000,000 | 2,783,000,000 | 2,875,000,000 | 2,857,000,000 | |||||||||||||||||
total sales | 10,423,000,000 | 10,351,000,000 | 9,468,000,000 | 10,686,000,000 | 9,996,000,000 | 10,218,000,000 | 10,133,000,000 | 10,638,000,000 | 9,775,000,000 | 9,576,000,000 | 9,301,000,000 | 10,033,000,000 | 8,971,000,000 | 8,801,000,000 | 8,797,000,000 | 8,639,000,000 | 8,720,000,000 | 9,151,000,000 | 9,157,000,000 | 10,212,000,000 | 9,083,000,000 | 8,884,000,000 | 8,620,000,000 | 8,721,000,000 | 8,475,000,000 | 8,456,000,000 | 8,189,000,000 | 8,156,000,000 | 8,085,000,000 | 7,119,000,000 | 6,735,000,000 | 6,634,000,000 | 6,527,000,000 | 6,375,000,000 | 6,267,000,000 | 6,397,000,000 | 6,155,000,000 | 6,000,000,000 | 5,956,000,000 | 5,694,000,000 | 5,979,000,000 | 5,896,000,000 | 5,957,000,000 | 6,108,000,000 | 5,984,000,000 | 6,039,000,000 | 5,848,000,000 | 6,157,000,000 | 6,106,000,000 | 6,294,000,000 | 6,104,000,000 | 6,476,000,000 | 6,270,000,000 | 6,274,000,000 | 6,198,000,000 | |||||||||||||||||
operating costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 985,000,000 | 1,016,000,000 | 1,007,000,000 | 843,000,000 | 986,000,000 | 1,101,000,000 | 1,062,000,000 | 878,000,000 | 1,025,000,000 | 1,073,000,000 | 1,038,000,000 | 918,000,000 | 974,000,000 | 1,005,000,000 | 976,000,000 | 809,000,000 | 891,000,000 | 999,000,000 | 898,000,000 | 938,000,000 | 855,000,000 | 832,000,000 | 788,000,000 | 970,000,000 | 776,000,000 | 784,000,000 | 760,000,000 | 744,000,000 | 817,000,000 | 739,000,000 | 711,000,000 | 646,000,000 | 666,000,000 | 666,000,000 | 677,000,000 | 646,000,000 | 662,000,000 | 620,000,000 | 656,000,000 | 627,000,000 | 663,000,000 | 641,000,000 | 635,000,000 | 693,000,000 | 580,000,000 | 590,000,000 | 542,000,000 | 561,000,000 | 555,000,000 | 582,000,000 | 558,000,000 | 737,000,000 | 572,000,000 | 580,000,000 | 561,000,000 | 637,000,000 | 589,000,000 | 556,000,000 | 568,000,000 | -5,341,000,000 | 725,000,000 | 770,000,000 | 768,000,000 | 851,000,000 | 768,000,000 | 774,000,000 | 749,000,000 | 920,000,000 | 785,000,000 | 797,000,000 | 738,000,000 | |
total operating costs and expenses | 9,181,000,000 | 9,157,000,000 | 8,895,000,000 | 9,597,000,000 | 8,876,000,000 | 9,128,000,000 | 9,062,000,000 | 11,031,000,000 | 8,759,000,000 | 8,609,000,000 | 8,354,000,000 | 9,127,000,000 | 8,127,000,000 | 7,847,000,000 | 7,900,000,000 | 7,897,000,000 | 7,677,000,000 | 8,107,000,000 | 8,315,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of business | 231,000,000 | 1,980,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 1,242,000,000 | 1,425,000,000 | 573,000,000 | 1,089,000,000 | 1,120,000,000 | 1,090,000,000 | 1,071,000,000 | -393,000,000 | 1,016,000,000 | 967,000,000 | 947,000,000 | 906,000,000 | 844,000,000 | 954,000,000 | 897,000,000 | 742,000,000 | 1,043,000,000 | 1,044,000,000 | 2,822,000,000 | 1,152,000,000 | 985,000,000 | 994,000,000 | 934,000,000 | 1,136,000,000 | 951,000,000 | 946,000,000 | 936,000,000 | 925,000,000 | 1,178,000,000 | 823,000,000 | 854,000,000 | 767,000,000 | 845,000,000 | 855,000,000 | 832,000,000 | 831,000,000 | 826,000,000 | 797,000,000 | 739,000,000 | 689,000,000 | 794,000,000 | 813,000,000 | 780,000,000 | 762,000,000 | 769,000,000 | 820,000,000 | 845,000,000 | 768,000,000 | 790,000,000 | 806,000,000 | 759,000,000 | 824,000,000 | 736,000,000 | 774,000,000 | 796,000,000 | 799,000,000 | 825,000,000 | 841,000,000 | 811,000,000 | 788,000,000 | 801,000,000 | 716,000,000 | 765,000,000 | 520,000,000 | 655,000,000 | 653,000,000 | 655,000,000 | -2,152,000,000 | 771,000,000 | 806,000,000 | 464,000,000 | |
yoy | 10.89% | 30.73% | -46.50% | -377.10% | 10.24% | 12.72% | 13.09% | -143.38% | 20.38% | 1.36% | 5.57% | 22.10% | -19.08% | -8.62% | -68.21% | -35.59% | 5.89% | 5.03% | 202.14% | 1.41% | 3.58% | 5.07% | -0.21% | 22.81% | -19.27% | 14.95% | 9.60% | 20.60% | 39.41% | -3.74% | 2.64% | -7.70% | 2.30% | 7.28% | 12.58% | 20.61% | 4.03% | -1.97% | -5.26% | -9.58% | 3.25% | -0.85% | -7.69% | -0.78% | -2.66% | 1.74% | 11.33% | -6.80% | 7.34% | 4.13% | -4.65% | 3.13% | -10.79% | -7.97% | -1.85% | 1.40% | 3.00% | 17.46% | 6.01% | 51.54% | 22.29% | 9.65% | 16.79% | -124.16% | -15.05% | -18.98% | 41.16% | |||||
qoq | -12.84% | 148.69% | -47.38% | -2.77% | 2.75% | 1.77% | -372.52% | -138.68% | 5.07% | 2.11% | 4.53% | 7.35% | -11.53% | 6.35% | 20.89% | -28.86% | -0.10% | -63.00% | 144.97% | 16.95% | -0.91% | 6.42% | -17.78% | 19.45% | 0.53% | 1.07% | 1.19% | -21.48% | 43.13% | -3.63% | 11.34% | -9.23% | -1.17% | 2.76% | 0.12% | 0.61% | 3.64% | 7.85% | 7.26% | -13.22% | -2.34% | 4.23% | 2.36% | -0.91% | -6.22% | -2.96% | 10.03% | -2.78% | -1.99% | 6.19% | -7.89% | 11.96% | -4.91% | -2.76% | -0.38% | -3.15% | -1.90% | 3.70% | 2.92% | -1.62% | 11.87% | -6.41% | 47.12% | -20.61% | 0.31% | -0.31% | -130.44% | -379.12% | -4.34% | 73.71% | ||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -161,000,000 | -173,000,000 | -156,000,000 | -160,000,000 | -161,000,000 | -154,000,000 | -146,000,000 | -128,000,000 | -141,000,000 | -147,000,000 | -129,000,000 | -120,000,000 | -122,000,000 | -131,000,000 | -133,000,000 | -133,000,000 | -132,000,000 | -136,000,000 | -155,000,000 | -160,000,000 | -154,000,000 | -154,000,000 | -125,000,000 | -130,000,000 | -123,000,000 | -137,000,000 | -138,000,000 | -142,000,000 | -133,000,000 | -144,000,000 | -143,000,000 | -136,000,000 | -73,000,000 | -76,000,000 | -75,000,000 | -77,000,000 | -74,000,000 | -74,000,000 | -76,000,000 | -75,000,000 | -75,000,000 | -75,000,000 | -76,000,000 | -74,000,000 | -69,000,000 | -70,000,000 | -69,000,000 | -74,000,000 | -70,000,000 | -60,000,000 | -53,000,000 | -54,000,000 | -53,000,000 | -52,000,000 | -53,000,000 | -53,000,000 | -57,000,000 | -53,000,000 | -58,000,000 | -65,000,000 | -68,000,000 | -68,000,000 | -80,000,000 | -62,000,000 | -76,000,000 | -70,000,000 | -73,000,000 | -72,000,000 | -74,000,000 | -72,000,000 | -77,000,000 | |
non-operating fas pension benefit | 136,000,000 | 137,000,000 | 130,000,000 | 153,000,000 | 168,000,000 | 167,000,000 | 168,000,000 | 133,000,000 | 132,000,000 | 133,000,000 | 132,000,000 | 376,000,000 | 376,000,000 | 377,000,000 | 376,000,000 | 368,000,000 | 367,000,000 | 367,000,000 | 367,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 106,000,000 | 38,000,000 | 31,000,000 | 26,000,000 | 61,000,000 | 43,000,000 | 38,000,000 | 53,000,000 | 111,000,000 | 34,000,000 | 48,000,000 | 58,000,000 | -8,000,000 | -50,000,000 | 4,000,000 | 13,000,000 | -3,000,000 | 27,000,000 | -18,000,000 | 56,000,000 | 34,000,000 | 60,000,000 | -58,000,000 | 25,000,000 | 27,000,000 | 19,000,000 | 36,000,000 | -12,000,000 | 57,000,000 | 45,000,000 | 40,000,000 | 53,000,000 | 13,000,000 | 28,000,000 | 16,000,000 | -6,000,000 | 17,000,000 | 7,000,000 | 13,000,000 | 7,000,000 | 10,000,000 | -2,000,000 | 13,000,000 | -6,000,000 | 6,000,000 | 10,000,000 | 13,000,000 | -22,000,000 | 6,000,000 | 17,000,000 | 12,000,000 | 5,000,000 | 13,000,000 | 36,000,000 | -13,000,000 | 5,000,000 | 27,000,000 | 13,000,000 | -10,000,000 | 7,000,000 | 2,000,000 | 41,000,000 | 13,000,000 | 8,000,000 | -34,000,000 | 45,000,000 | 5,000,000 | 15,000,000 | ||||
earnings before income taxes | 1,323,000,000 | 1,427,000,000 | 578,000,000 | 1,551,000,000 | 1,188,000,000 | 1,146,000,000 | 1,131,000,000 | -757,000,000 | 1,118,000,000 | 987,000,000 | 998,000,000 | 2,452,000,000 | 1,090,000,000 | 1,150,000,000 | 1,144,000,000 | 3,345,000,000 | 1,275,000,000 | 1,302,000,000 | 3,016,000,000 | 305,000,000 | 1,167,000,000 | 1,203,000,000 | 1,053,000,000 | -569,000,000 | 1,055,000,000 | 1,028,000,000 | 1,034,000,000 | 785,000,000 | 1,237,000,000 | 849,000,000 | 871,000,000 | 684,000,000 | 785,000,000 | 807,000,000 | 773,000,000 | 748,000,000 | 769,000,000 | 730,000,000 | 676,000,000 | 621,000,000 | 729,000,000 | 736,000,000 | 704,000,000 | 701,000,000 | 694,000,000 | 756,000,000 | 786,000,000 | 539,000,000 | 720,000,000 | 724,000,000 | 712,000,000 | |||||||||||||||||||||
federal and foreign income tax expense | 223,000,000 | 253,000,000 | 97,000,000 | 287,000,000 | 162,000,000 | 206,000,000 | 187,000,000 | -222,000,000 | 181,000,000 | 175,000,000 | 156,000,000 | 372,000,000 | 175,000,000 | 204,000,000 | 189,000,000 | 635,000,000 | 212,000,000 | 265,000,000 | 821,000,000 | -25,000,000 | 181,000,000 | 198,000,000 | 185,000,000 | -160,000,000 | 122,000,000 | 167,000,000 | 171,000,000 | 128,000,000 | 93,000,000 | 160,000,000 | 132,000,000 | 506,000,000 | 140,000,000 | 255,000,000 | 133,000,000 | 223,000,000 | 167,000,000 | 213,000,000 | 120,000,000 | 162,000,000 | 213,000,000 | 205,000,000 | 220,000,000 | 195,000,000 | 221,000,000 | 245,000,000 | 207,000,000 | 229,000,000 | 223,000,000 | 236,000,000 | 223,000,000 | 254,000,000 | 236,000,000 | 247,000,000 | 250,000,000 | 232,000,000 | 235,000,000 | |||||||||||||||
net earnings | 1,100,000,000 | 1,174,000,000 | 481,000,000 | 1,264,000,000 | 1,026,000,000 | 940,000,000 | 944,000,000 | -535,000,000 | 937,000,000 | 812,000,000 | 842,000,000 | 2,080,000,000 | 915,000,000 | 946,000,000 | 955,000,000 | 2,710,000,000 | 1,063,000,000 | 1,037,000,000 | 2,195,000,000 | 330,000,000 | 986,000,000 | 1,005,000,000 | 868,000,000 | -409,000,000 | 933,000,000 | 861,000,000 | 863,000,000 | 657,000,000 | 1,144,000,000 | 689,000,000 | 739,000,000 | 178,000,000 | 645,000,000 | 552,000,000 | 640,000,000 | 525,000,000 | 602,000,000 | 517,000,000 | 556,000,000 | 459,000,000 | 516,000,000 | 531,000,000 | 484,000,000 | 506,000,000 | 473,000,000 | 511,000,000 | 579,000,000 | 478,000,000 | 497,000,000 | 488,000,000 | 489,000,000 | 533,000,000 | 459,000,000 | 480,000,000 | 506,000,000 | 548,000,000 | 520,000,000 | 520,000,000 | 530,000,000 | 419,250,000 | 497,000,000 | 711,000,000 | 469,000,000 | 413,000,000 | 490,000,000 | 394,000,000 | 389,000,000 | -2,533,000,000 | 512,000,000 | 495,000,000 | 264,000,000 | |
basic earnings per share | 7.69 | 8.17 | 3.33 | 8.66 | 7.02 | 6.37 | 6.34 | -3.5 | 6.2 | 5.35 | 5.52 | 13.48 | 5.92 | 6.09 | 6.12 | 17.07 | 6.65 | 6.44 | 13.46 | 1.97 | 5.91 | 6.02 | 5.18 | -2.39 | 5.52 | 5.07 | 5.08 | 3.83 | 6.57 | 3.95 | 4.24 | 1.02 | 3.7 | 3.16 | 3.66 | 2.98 | 3.38 | 2.87 | 3.07 | 2.53 | 2.78 | 2.77 | 2.45 | 2.52 | 2.29 | 2.41 | 2.68 | 2.17 | 2.18 | 2.09 | 2.07 | 2.19 | 1.86 | 1.91 | 2 | 2.1 | 1.89 | 1.84 | 1.82 | 1.405 | 1.69 | 2.37 | 1.55 | 1.33 | 1.55 | 1.22 | 1.19 | -7.54 | 1.53 | 1.46 | 0.78 | |
weighted-average common shares outstanding, in millions | 143.1 | 143.7 | 144.6 | 147 | 146.2 | 147.5 | 148.9 | 151.5 | 151.2 | 151.7 | 152.6 | 154.9 | 154.6 | 155.4 | 156 | 160.3 | 159.8 | 161 | 163.1 | 167.1 | 166.8 | 166.9 | 167.7 | 169.3 | 169.1 | 169.7 | 170 | 173.7 | 174.1 | 174.5 | 174.3 | 174.4 | 174.2 | 174.5 | 174.8 | 178.9 | 178.1 | 180.1 | 181.3 | 189.4 | 185.8 | 191.8 | 197.7 | 208.8 | 206.2 | 212.4 | 216.3 | 229.6 | 228.2 | 234 | 236.4 | 248.6 | 247.2 | 250.8 | 253.1 | 276.8 | 274.9 | 282.6 | 291.8 | 293.5 | 299.6 | 302.5 | 319.2 | 317.1 | 322 | 326.9 | 334.5 | 334.2 | 339 | 338.8 | ||
diluted earnings per share | 7.67 | 8.15 | 3.32 | 8.65 | 7 | 6.36 | 6.32 | -3.47 | 6.18 | 5.34 | 5.5 | 13.41 | 5.89 | 6.06 | 6.1 | 16.99 | 6.63 | 6.42 | 13.43 | 1.98 | 5.89 | 6.01 | 5.15 | -2.38 | 5.49 | 5.06 | 5.06 | 3.81 | 6.54 | 3.93 | 4.21 | 1.01 | 3.68 | 3.15 | 3.63 | 2.96 | 3.35 | 2.85 | 3.03 | 2.5 | 2.75 | 2.74 | 2.41 | 2.47 | 2.26 | 2.37 | 2.63 | 2.13 | 2.14 | 2.05 | 2.03 | 2.14 | 1.82 | 1.88 | 1.96 | 2.07 | 1.86 | 1.81 | 1.79 | 1.385 | 1.67 | 2.34 | 1.53 | 1.31 | 1.53 | 1.21 | 1.17 | -7.46 | 1.51 | 1.44 | 0.76 | |
weighted-average diluted shares outstanding, in millions | 143.5 | 144 | 144.9 | 147.3 | 146.5 | 147.7 | 149.3 | 152 | 151.7 | 152.2 | 153.2 | 155.6 | 155.3 | 156 | 156.6 | 160.9 | 160.4 | 161.5 | 163.5 | 167.6 | 167.3 | 167.3 | 168.4 | 170 | 169.9 | 170.3 | 170.7 | 174.6 | 174.9 | 175.4 | 175.4 | 175.6 | 175.3 | 175.5 | 176.1 | 180.5 | 179.6 | 181.5 | 183.4 | 191.6 | 187.9 | 193.7 | 200.5 | 212.1 | 209.2 | 215.2 | 220.4 | 233.9 | 232.6 | 237.5 | 241 | 253.4 | 252.1 | 254.7 | 258 | 281.6 | 279.3 | 287.2 | 296.9 | 297.6 | 303.8 | 306.1 | 323.3 | 320.6 | 325.8 | 332.1 | 334.5 | 340.1 | 344.1 | 349.3 | ||
other comprehensive income, net of tax | 1 | 18 | 10 | -16 | 10 | -3 | -15 | 19 | 3 | 1 | 2 | 61.75 | 81 | 83 | 83 | 525 | 99 | 99 | 105 | -508 | 94 | 92 | 96 | -221 | 82 | 109 | 66 | -2,478 | 8 | 35 | 63 | 1,559 | 92 | 88 | 64 | -1,453 | 61 | 39 | 56 | -1,314 | -3 | 14 | 46 | 21 | 57 | 15 | 12 | 390 | 73 | 119 | 46 | |||||||||||||||||||||
change in cumulative translation adjustment | 2 | 7 | 2 | -4 | 2 | -1 | 1 | 12 | 6 | 3 | 2 | -4 | -2 | -2 | -4 | 4 | -31 | -6 | -9 | -4 | -10 | -15 | 13 | -29 | -35 | -26 | 2 | 6 | 15 | 9 | -16 | 5 | 12 | -15 | 6 | -6 | -25 | 27 | -8.5 | 18 | -24 | -28 | -13 | 20 | 38 | -14 | ||||||||||||||||||||||||||
change in other | -1 | 11 | 8 | -12 | 8 | -2 | -16 | 7 | -3 | -2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 1,101 | 1,192 | 491 | 1,248 | 1,036 | 937 | 929 | -516 | 940 | 813 | 844 | 2,093 | 908 | 933 | 952 | 2,707 | 1,055 | 1,036 | 2,192 | 323 | 982 | 1,004 | 849 | -419 | 921 | 845 | 856 | 336 | 1,225 | 772 | 822 | 703 | 744 | 651 | 745 | 17 | 696 | 609 | 652 | 238 | 598 | 640 | 550 | -1,972 | 481 | 546 | 642 | 2,037 | 589 | 576 | 553 | -920 | 520 | 519 | 562 | -766 | 517 | 534 | 576 | 440.25 | 554 | 726 | 481 | 803 | 563 | 513 | 435 | |||||
other comprehensive loss, net of tax | 13 | -7 | -13 | -3 | -3 | -8 | -1 | -3 | -7 | -4 | -1 | -19 | -10 | -12 | -16 | -7 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in unamortized prior service credit | -1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in cumulative translation adjustment and other | 13 | -7 | -13 | -2 | -1 | -6 | 1 | -1 | 3 | 6 | 10 | -9 | -4 | 4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in unamortized prior service credit, net of tax | -1.5 | -2 | -2 | -2 | -7.75 | -10 | -11 | -10 | -8.75 | -12 | -12 | -11 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fas (non-service) pension benefit | 291,000,000 | 302,000,000 | 303,000,000 | 302,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net fas | 95,000,000 | 135,000,000 | 125,000,000 | 120,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in unamortized benefit plan costs, net of tax | 64 | 84 | 86 | 86 | 75 | 99 | 102 | 99 | 75.5 | 101 | 100 | 101 | 72 | 96 | 96 | 96 | 31.75 | 31 | 35 | 61 | 59.25 | 78 | 79 | 80 | 38.5 | 50 | 54 | 50 | 14.25 | 22 | 14 | 21 | 29.5 | 39 | 39 | 40 | 39.75 | 53 | 53 | 53 | ||||||||||||||||||||||||||||||||
change in unrealized gain on marketable securities and cash flow hedges, net of tax | 0.75 | 3 | -0.25 | -1 | -0.5 | -2 | 28 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in unrealized loss on marketable securities and cash flow hedges, net of tax | -0.25 | -1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes | 787,000,000 | 695,000,000 | 727,000,000 | 756,000,000 | 782,000,000 | 755,000,000 | 788,000,000 | 758,000,000 | 519,000,000 | 746,000,000 | 638,000,000 | 692,000,000 | 460,000,000 | 620,000,000 | 596,000,000 | 590,000,000 | -2,258,000,000 | 742,000,000 | 739,000,000 | 409,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations | 533,000,000 | 459,000,000 | 480,000,000 | 506,000,000 | 550,000,000 | 520,000,000 | 520,000,000 | 496,000,000 | 415,500,000 | 489,000,000 | 711,000,000 | 462,000,000 | 303,000,000 | 487,000,000 | 394,000,000 | 389,000,000 | -2,536,000,000 | 509,000,000 | 483,000,000 | 263,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of tax | -2,000,000 | 34,000,000 | 3,750,000 | 8,000,000 | 7,000,000 | 110,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 2.19 | 1.86 | 1.91 | 2 | 2.11 | 1.89 | 1.84 | 1.7 | 1.393 | 1.67 | 2.37 | 1.53 | 0.99 | 1.54 | 1.22 | 1.19 | -7.55 | 1.52 | 1.42 | 0.78 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -0.01 | 0.12 | 0.013 | 0.02 | 0.02 | 0.34 | 0.01 | 0.01 | 0.01 | 0.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and service revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product sales | 3,721,000,000 | 3,780,000,000 | 3,709,000,000 | 3,863,000,000 | 4,093,250,000 | 5,303,000,000 | 5,544,000,000 | 5,526,000,000 | 5,942,000,000 | 4,982,000,000 | 5,420,000,000 | 4,570,000,000 | 5,583,000,000 | 4,808,000,000 | 4,849,000,000 | 4,394,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service revenues | 2,785,000,000 | 2,832,000,000 | 2,851,000,000 | 2,871,000,000 | 2,444,250,000 | 3,411,000,000 | 3,282,000,000 | 3,084,000,000 | 1,810,000,000 | 3,744,000,000 | 3,537,000,000 | 3,750,000,000 | 3,571,000,000 | 3,573,000,000 | 3,779,000,000 | 3,330,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total sales and service revenues | 6,506,000,000 | 6,612,000,000 | 6,560,000,000 | 6,734,000,000 | 6,537,500,000 | 8,714,000,000 | 8,826,000,000 | 8,610,000,000 | 7,752,000,000 | 8,726,000,000 | 8,957,000,000 | 8,320,000,000 | 9,154,000,000 | 8,381,000,000 | 8,628,000,000 | 7,724,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales and service revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of product sales | 3,287,000,000 | 2,700,000,000 | 2,662,000,000 | 2,842,000,000 | 3,189,750,000 | 4,096,000,000 | 4,367,000,000 | 4,296,000,000 | 4,584,000,000 | 4,027,000,000 | 4,345,000,000 | 3,635,000,000 | 4,286,000,000 | 3,682,000,000 | 3,793,000,000 | 3,729,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of service revenues | 1,783,000,000 | 2,498,000,000 | 2,501,000,000 | 2,513,000,000 | 2,211,500,000 | 3,092,000,000 | 2,973,000,000 | 2,781,000,000 | 1,797,000,000 | 3,276,000,000 | 3,185,000,000 | 3,281,000,000 | 3,040,000,000 | 3,143,000,000 | 3,232,000,000 | 2,793,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal and foreign income tax benefit | 268,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal and foreign income taxes | 262,000,000 | -971,000,000 | 257,000,000 | 230,000,000 | 157,000,000 | 133,000,000 | 202,000,000 | 201,000,000 | 278,000,000 | 233,000,000 | 256,000,000 | 146,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal and foreign income tax (benefit) expense | -73,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized gain on marketable securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and cash flow hedges, net of tax | 8.75 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 3,000,000 | 3,000,000 | 12,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in unrealized gain on marketable securities and cash | 7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
flow hedges, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 7,000,000 |
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.