Procter & Gamble Quarterly Balance Sheets Chart
Quarterly
|
Annual
Procter & Gamble Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | ||||||||||||||||||||||||||||||||||||||
| current assets | ||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 9,556,000,000 | 9,116,000,000 | 10,230,000,000 | 12,156,000,000 | 9,482,000,000 | 6,828,000,000 | 7,890,000,000 | 9,733,000,000 | 8,246,000,000 | 7,596,000,000 | 6,854,000,000 | 6,710,000,000 | 7,214,000,000 | 8,526,000,000 | 11,544,000,000 | 10,370,000,000 | 10,288,000,000 | 10,007,000,000 | 11,941,000,000 | 13,392,000,000 | 16,181,000,000 | 15,393,000,000 | 6,279,000,000 | 9,304,000,000 | 4,239,000,000 | 2,738,000,000 | 3,696,000,000 | 2,545,000,000 | 2,569,000,000 | 5,326,000,000 | 7,432,000,000 | 5,024,000,000 | 5,569,000,000 | 5,817,000,000 | 6,051,000,000 | 7,456,000,000 | 7,102,000,000 | 7,895,000,000 |
| accounts receivable | 6,185,000,000 | 6,139,000,000 | 6,234,000,000 | 6,314,000,000 | 6,118,000,000 | 6,124,000,000 | 6,334,000,000 | 6,215,000,000 | 5,471,000,000 | 5,471,000,000 | 5,767,000,000 | 5,720,000,000 | 5,143,000,000 | 5,513,000,000 | 5,241,000,000 | 5,662,000,000 | 4,725,000,000 | 4,861,000,000 | 4,819,000,000 | 5,043,000,000 | 4,178,000,000 | 4,640,000,000 | 5,196,000,000 | 5,143,000,000 | 4,951,000,000 | 5,198,000,000 | 5,055,000,000 | 5,035,000,000 | 4,686,000,000 | 5,149,000,000 | 5,182,000,000 | 4,942,000,000 | 4,594,000,000 | 4,358,000,000 | 4,729,000,000 | 4,713,000,000 | 4,373,000,000 | 4,591,000,000 |
| inventories | ||||||||||||||||||||||||||||||||||||||
| materials and supplies | 2,022,000,000 | 1,935,000,000 | 1,949,000,000 | 1,820,000,000 | 1,617,000,000 | 1,676,000,000 | 1,780,000,000 | 1,759,000,000 | 1,863,000,000 | 2,010,000,000 | 2,232,000,000 | 2,235,000,000 | 2,168,000,000 | 2,146,000,000 | 2,061,000,000 | 1,839,000,000 | 1,645,000,000 | 1,548,000,000 | 1,556,000,000 | 1,424,000,000 | 1,414,000,000 | 1,325,000,000 | 1,458,000,000 | 1,394,000,000 | 1,289,000,000 | 1,415,000,000 | 1,524,000,000 | 1,429,000,000 | 1,335,000,000 | 1,415,000,000 | 1,471,000,000 | 1,344,000,000 | 1,308,000,000 | 1,324,000,000 | 1,398,000,000 | 1,380,000,000 | 1,188,000,000 | 1,285,000,000 |
| work in process | 1,012,000,000 | 957,000,000 | 879,000,000 | 921,000,000 | 929,000,000 | 971,000,000 | 962,000,000 | 972,000,000 | 956,000,000 | 966,000,000 | 946,000,000 | 898,000,000 | 856,000,000 | 837,000,000 | 766,000,000 | 769,000,000 | 719,000,000 | 710,000,000 | 699,000,000 | 678,000,000 | 674,000,000 | 635,000,000 | 632,000,000 | 656,000,000 | 612,000,000 | 617,000,000 | 593,000,000 | 600,000,000 | 588,000,000 | 617,000,000 | 575,000,000 | 588,000,000 | 529,000,000 | 505,000,000 | 522,000,000 | 549,000,000 | 563,000,000 | 558,000,000 |
| finished goods | 4,516,000,000 | 4,508,000,000 | 4,192,000,000 | 4,546,000,000 | 4,470,000,000 | 4,431,000,000 | 4,410,000,000 | 4,386,000,000 | 4,254,000,000 | 4,507,000,000 | 4,363,000,000 | 4,457,000,000 | 3,900,000,000 | 4,118,000,000 | 3,846,000,000 | 3,699,000,000 | 3,619,000,000 | 3,744,000,000 | 3,702,000,000 | 3,605,000,000 | 3,410,000,000 | 3,370,000,000 | 3,431,000,000 | 3,415,000,000 | 3,116,000,000 | 3,326,000,000 | 3,164,000,000 | 3,153,000,000 | 2,815,000,000 | 3,175,000,000 | 3,085,000,000 | 3,091,000,000 | 2,787,000,000 | 2,925,000,000 | 2,867,000,000 | 3,070,000,000 | 2,965,000,000 | 3,114,000,000 |
| total inventories | 7,551,000,000 | 7,400,000,000 | 7,020,000,000 | 7,287,000,000 | 7,016,000,000 | 7,077,000,000 | 7,151,000,000 | 7,117,000,000 | 7,073,000,000 | 7,483,000,000 | 7,541,000,000 | 7,590,000,000 | 6,924,000,000 | 7,101,000,000 | 6,673,000,000 | 6,307,000,000 | 5,983,000,000 | 6,002,000,000 | 5,957,000,000 | 5,707,000,000 | 5,498,000,000 | 5,330,000,000 | 5,521,000,000 | 5,465,000,000 | 5,017,000,000 | 5,358,000,000 | 5,281,000,000 | 5,182,000,000 | 4,738,000,000 | 5,207,000,000 | 5,131,000,000 | 5,023,000,000 | 4,624,000,000 | 4,754,000,000 | 4,787,000,000 | 4,999,000,000 | 4,716,000,000 | 4,957,000,000 |
| prepaid expenses and other current assets | 2,100,000,000 | 1,780,000,000 | 2,158,000,000 | 1,692,000,000 | 2,095,000,000 | 2,428,000,000 | 1,736,000,000 | 1,875,000,000 | 1,858,000,000 | 1,755,000,000 | 1,704,000,000 | 2,501,000,000 | 2,372,000,000 | 2,276,000,000 | 2,087,000,000 | 1,997,000,000 | 2,095,000,000 | 1,738,000,000 | 1,938,000,000 | 1,884,000,000 | 2,130,000,000 | 1,777,000,000 | 1,921,000,000 | 2,013,000,000 | 2,218,000,000 | 1,933,000,000 | 1,978,000,000 | 1,876,000,000 | 2,046,000,000 | 2,070,000,000 | 2,143,000,000 | 2,124,000,000 | 2,139,000,000 | 2,446,000,000 | 2,602,000,000 | 2,447,000,000 | 2,653,000,000 | 2,733,000,000 |
| total current assets | 25,392,000,000 | 24,435,000,000 | 25,642,000,000 | 27,449,000,000 | 24,709,000,000 | 22,458,000,000 | 23,111,000,000 | 24,940,000,000 | 22,648,000,000 | 22,305,000,000 | 21,866,000,000 | 22,521,000,000 | 21,653,000,000 | 23,416,000,000 | 25,545,000,000 | 24,336,000,000 | 23,091,000,000 | 22,608,000,000 | 24,655,000,000 | 26,026,000,000 | 27,987,000,000 | 27,140,000,000 | 18,917,000,000 | 21,925,000,000 | 22,473,000,000 | 22,312,000,000 | 24,431,000,000 | 23,346,000,000 | 23,320,000,000 | 27,960,000,000 | 31,214,000,000 | 28,096,000,000 | 26,494,000,000 | 25,885,000,000 | 25,572,000,000 | 35,171,000,000 | 33,782,000,000 | 34,317,000,000 |
| property, plant and equipment | 23,897,000,000 | 22,728,000,000 | 22,074,000,000 | 22,506,000,000 | 22,152,000,000 | 22,027,000,000 | 22,132,000,000 | 21,636,000,000 | 21,909,000,000 | 21,564,000,000 | 21,167,000,000 | 20,593,000,000 | 21,195,000,000 | 21,323,000,000 | 21,357,000,000 | 21,392,000,000 | 21,686,000,000 | 21,103,000,000 | 21,416,000,000 | 20,876,000,000 | 20,692,000,000 | 20,459,000,000 | 21,250,000,000 | 20,901,000,000 | 21,271,000,000 | 20,993,000,000 | 20,822,000,000 | 20,590,000,000 | 20,600,000,000 | 20,925,000,000 | 20,420,000,000 | 20,108,000,000 | 19,893,000,000 | 19,219,000,000 | 18,778,000,000 | 19,310,000,000 | 19,385,000,000 | 19,186,000,000 |
| goodwill | 41,650,000,000 | 40,476,000,000 | 39,898,000,000 | 40,970,000,000 | 40,303,000,000 | 40,567,000,000 | 40,916,000,000 | 40,239,000,000 | 40,659,000,000 | 40,718,000,000 | 39,951,000,000 | 38,761,000,000 | 39,700,000,000 | 40,710,000,000 | 40,315,000,000 | 40,493,000,000 | 40,924,000,000 | 40,612,000,000 | 41,381,000,000 | 40,569,000,000 | 39,901,000,000 | 39,617,000,000 | 39,998,000,000 | 39,605,000,000 | 40,273,000,000 | 46,753,000,000 | 46,932,000,000 | 45,225,000,000 | 45,175,000,000 | 46,175,000,000 | 45,624,000,000 | 45,189,000,000 | 44,699,000,000 | 43,682,000,000 | 43,458,000,000 | 44,458,000,000 | 44,350,000,000 | 44,679,000,000 |
| trademarks and other intangible assets | 21,910,000,000 | 21,836,000,000 | 21,833,000,000 | 22,053,000,000 | 22,047,000,000 | 22,193,000,000 | 22,302,000,000 | 23,637,000,000 | 23,783,000,000 | 23,832,000,000 | 23,594,000,000 | 23,465,000,000 | 23,679,000,000 | 23,913,000,000 | 23,538,000,000 | 23,504,000,000 | 23,642,000,000 | 23,658,000,000 | 23,864,000,000 | 23,814,000,000 | 23,792,000,000 | 23,834,000,000 | 23,980,000,000 | 24,002,000,000 | 24,215,000,000 | 25,836,000,000 | 25,947,000,000 | 23,919,000,000 | 23,902,000,000 | 24,129,000,000 | 24,224,000,000 | 24,262,000,000 | 24,187,000,000 | 24,153,000,000 | 24,185,000,000 | 24,429,000,000 | 24,527,000,000 | 24,629,000,000 |
| other noncurrent assets | 12,381,000,000 | 13,508,000,000 | 13,192,000,000 | 13,503,000,000 | 13,158,000,000 | 12,353,000,000 | 12,248,000,000 | 12,079,000,000 | 11,830,000,000 | 11,432,000,000 | 11,137,000,000 | 10,942,000,000 | 10,981,000,000 | 10,855,000,000 | 10,661,000,000 | 9,944,000,000 | 9,964,000,000 | 8,797,000,000 | 8,796,000,000 | 8,614,000,000 | 8,328,000,000 | 7,510,000,000 | 7,578,000,000 | 7,625,000,000 | 6,863,000,000 | 5,779,000,000 | 5,555,000,000 | 5,360,000,000 | 5,313,000,000 | 5,180,000,000 | 5,162,000,000 | 5,196,000,000 | 5,133,000,000 | 5,152,000,000 | 5,040,000,000 | 5,675,000,000 | 5,092,000,000 | 4,697,000,000 |
| total assets | 125,231,000,000 | 122,984,000,000 | 122,639,000,000 | 126,482,000,000 | 122,370,000,000 | 119,598,000,000 | 120,709,000,000 | 122,531,000,000 | 120,829,000,000 | 119,851,000,000 | 117,715,000,000 | 116,282,000,000 | 117,208,000,000 | 120,217,000,000 | 121,416,000,000 | 119,669,000,000 | 119,307,000,000 | 116,778,000,000 | 120,112,000,000 | 119,899,000,000 | 120,700,000,000 | 118,560,000,000 | 111,723,000,000 | 114,058,000,000 | 115,095,000,000 | 121,673,000,000 | 123,687,000,000 | 118,440,000,000 | 118,310,000,000 | 124,369,000,000 | 126,644,000,000 | 122,851,000,000 | 120,406,000,000 | 118,091,000,000 | 117,033,000,000 | 129,043,000,000 | 127,136,000,000 | 127,508,000,000 |
| liabilities and shareholders' equity | ||||||||||||||||||||||||||||||||||||||
| current liabilities | ||||||||||||||||||||||||||||||||||||||
| accounts payable | 15,227,000,000 | 14,512,000,000 | 14,495,000,000 | 15,350,000,000 | 15,364,000,000 | 13,691,000,000 | 14,234,000,000 | 14,435,000,000 | 14,598,000,000 | 13,790,000,000 | 14,153,000,000 | 14,845,000,000 | 14,882,000,000 | 14,175,000,000 | 14,154,000,000 | 14,223,000,000 | 13,720,000,000 | 12,134,000,000 | 12,027,000,000 | 11,935,000,000 | 12,071,000,000 | 10,464,000,000 | 10,781,000,000 | 10,951,000,000 | 11,260,000,000 | 10,207,000,000 | 10,266,000,000 | 10,243,000,000 | 10,344,000,000 | 9,716,000,000 | 9,740,000,000 | 9,458,000,000 | 9,632,000,000 | 8,076,000,000 | 8,300,000,000 | 9,024,000,000 | 9,325,000,000 | 7,795,000,000 |
| accrued and other liabilities | 11,318,000,000 | 9,847,000,000 | 9,879,000,000 | 10,661,000,000 | 11,073,000,000 | 10,921,000,000 | 11,100,000,000 | 10,912,000,000 | 10,929,000,000 | 10,523,000,000 | 10,293,000,000 | 10,056,000,000 | 9,554,000,000 | 10,324,000,000 | 10,542,000,000 | 10,377,000,000 | 10,523,000,000 | 11,109,000,000 | 11,131,000,000 | 10,366,000,000 | 9,722,000,000 | 9,731,000,000 | 10,230,000,000 | 9,950,000,000 | 9,054,000,000 | 9,252,000,000 | 8,868,000,000 | 8,469,000,000 | 7,470,000,000 | 8,133,000,000 | 7,820,000,000 | 7,240,000,000 | 7,024,000,000 | 7,225,000,000 | 7,584,000,000 | 8,032,000,000 | 7,449,000,000 | 7,652,000,000 |
| debt due within one year | 9,513,000,000 | 9,889,000,000 | 9,424,000,000 | 10,409,000,000 | 7,191,000,000 | 7,729,000,000 | 10,616,000,000 | 11,811,000,000 | 10,229,000,000 | 13,717,000,000 | 14,300,000,000 | 11,717,000,000 | 8,645,000,000 | 9,902,000,000 | 13,331,000,000 | 11,989,000,000 | 8,889,000,000 | 8,773,000,000 | 8,586,000,000 | 7,707,000,000 | 11,183,000,000 | 12,701,000,000 | 9,153,000,000 | 9,352,000,000 | 9,697,000,000 | 8,911,000,000 | 12,113,000,000 | 10,508,000,000 | 10,423,000,000 | 12,862,000,000 | 15,547,000,000 | 14,026,000,000 | 13,554,000,000 | 13,781,000,000 | 13,007,000,000 | 12,215,000,000 | 11,653,000,000 | 13,681,000,000 |
| total current liabilities | 36,058,000,000 | 34,248,000,000 | 33,797,000,000 | 36,420,000,000 | 33,627,000,000 | 32,340,000,000 | 35,950,000,000 | 37,158,000,000 | 35,756,000,000 | 38,030,000,000 | 38,746,000,000 | 36,618,000,000 | 33,081,000,000 | 34,401,000,000 | 38,027,000,000 | 36,589,000,000 | 33,132,000,000 | 32,016,000,000 | 31,744,000,000 | 30,008,000,000 | 32,976,000,000 | 32,896,000,000 | 30,164,000,000 | 30,253,000,000 | 30,011,000,000 | 28,370,000,000 | 31,247,000,000 | 29,220,000,000 | 28,237,000,000 | 30,711,000,000 | 33,107,000,000 | 30,724,000,000 | 30,210,000,000 | 29,082,000,000 | 28,891,000,000 | 32,401,000,000 | 30,770,000,000 | 31,357,000,000 |
| long-term debt | 24,995,000,000 | 24,252,000,000 | 25,263,000,000 | 25,744,000,000 | 25,269,000,000 | 24,253,000,000 | 23,096,000,000 | 24,069,000,000 | 24,378,000,000 | 22,874,000,000 | 20,582,000,000 | 21,286,000,000 | 22,848,000,000 | 23,767,000,000 | 22,322,000,000 | 20,558,000,000 | 23,099,000,000 | 21,053,000,000 | 22,514,000,000 | 23,948,000,000 | 23,537,000,000 | 23,310,000,000 | 18,985,000,000 | 20,161,000,000 | 20,395,000,000 | 21,359,000,000 | 21,514,000,000 | 20,779,000,000 | 20,863,000,000 | 22,437,000,000 | 22,186,000,000 | 20,188,000,000 | 18,038,000,000 | 16,633,000,000 | 16,460,000,000 | 18,910,000,000 | 18,945,000,000 | 19,134,000,000 |
| deferred income taxes | 5,774,000,000 | 6,481,000,000 | 6,725,000,000 | 6,420,000,000 | 6,516,000,000 | 6,284,000,000 | 6,219,000,000 | 6,814,000,000 | 6,478,000,000 | 6,422,000,000 | 6,462,000,000 | 6,986,000,000 | 6,809,000,000 | 6,543,000,000 | 6,506,000,000 | 6,323,000,000 | 6,153,000,000 | 5,977,000,000 | 6,073,000,000 | 6,294,000,000 | 6,199,000,000 | 6,309,000,000 | 6,242,000,000 | 6,325,000,000 | 6,899,000,000 | 6,951,000,000 | 6,872,000,000 | 6,179,000,000 | 6,163,000,000 | 6,083,000,000 | 6,145,000,000 | 8,481,000,000 | 1,507,000,000 | 1,189,000,000 | ||||
| other noncurrent liabilities | 6,120,000,000 | 5,458,000,000 | 5,411,000,000 | 5,757,000,000 | 6,398,000,000 | 6,386,000,000 | 6,614,000,000 | 6,477,000,000 | 7,152,000,000 | 7,104,000,000 | 7,200,000,000 | 7,058,000,000 | 7,616,000,000 | 9,760,000,000 | 9,668,000,000 | 9,791,000,000 | 10,269,000,000 | 10,813,000,000 | 11,241,000,000 | 11,073,000,000 | 11,110,000,000 | 10,104,000,000 | 10,424,000,000 | 10,335,000,000 | 10,211,000,000 | 9,441,000,000 | 9,611,000,000 | 9,758,000,000 | 10,164,000,000 | 10,192,000,000 | 10,485,000,000 | 8,043,000,000 | 8,254,000,000 | 9,184,000,000 | 9,246,000,000 | 10,266,000,000 | 10,325,000,000 | 8,003,000,000 |
| total liabilities | 72,946,000,000 | 70,439,000,000 | 71,195,000,000 | 74,341,000,000 | 71,811,000,000 | 69,264,000,000 | 71,880,000,000 | 74,517,000,000 | 73,764,000,000 | 74,430,000,000 | 72,990,000,000 | 71,948,000,000 | 70,354,000,000 | 74,471,000,000 | 76,523,000,000 | 73,261,000,000 | 72,653,000,000 | 69,859,000,000 | 71,572,000,000 | 71,323,000,000 | 73,822,000,000 | 72,619,000,000 | 65,815,000,000 | 67,074,000,000 | 67,516,000,000 | 66,121,000,000 | 69,244,000,000 | 65,936,000,000 | 65,427,000,000 | 69,423,000,000 | 71,923,000,000 | 67,436,000,000 | 64,628,000,000 | 63,543,000,000 | 63,289,000,000 | 70,092,000,000 | 69,153,000,000 | 67,655,000,000 |
| shareholders' equity | ||||||||||||||||||||||||||||||||||||||
| convertible class a preferred stock, stated value 1 per share | 777,000,000 | 798,000,000 | 819,000,000 | 843,000,000 | 870,000,000 | 897,000,000 | 928,000,000 | 967,000,000 | 1,006,000,000 | 1,038,000,000 | ||||||||||||||||||||||||||||
| non-voting class b preferred stock, stated value 1 per share | ||||||||||||||||||||||||||||||||||||||
| common stock | 4,009,000,000 | 4,009,000,000 | 4,009,000,000 | 4,009,000,000 | 4,009,000,000 | 4,009,000,000 | 4,009,000,000 | 4,009,000,000 | 4,009,000,000 | 4,009,000,000 | ||||||||||||||||||||||||||||
| additional paid-in capital | 68,770,000,000 | 68,615,000,000 | 68,283,000,000 | 68,102,000,000 | 67,684,000,000 | 67,395,000,000 | 66,935,000,000 | 66,822,000,000 | 66,556,000,000 | 66,316,000,000 | 66,145,000,000 | 65,955,000,000 | 65,795,000,000 | 65,614,000,000 | 65,432,000,000 | 65,148,000,000 | 64,848,000,000 | 64,682,000,000 | 64,672,000,000 | 64,467,000,000 | 64,194,000,000 | 63,976,000,000 | 64,019,000,000 | 63,949,000,000 | 63,827,000,000 | 63,624,000,000 | 63,679,000,000 | 63,711,000,000 | 63,846,000,000 | 63,717,000,000 | 63,757,000,000 | 63,705,000,000 | 63,641,000,000 | 63,513,000,000 | 63,596,000,000 | 63,553,000,000 | 63,714,000,000 | 63,617,000,000 |
| reserve for esop debt retirement | -672,000,000 | -672,000,000 | -707,000,000 | -707,000,000 | -737,000,000 | -737,000,000 | -782,000,000 | -782,000,000 | -821,000,000 | -821,000,000 | -870,000,000 | -870,000,000 | -916,000,000 | -916,000,000 | -965,000,000 | -964,000,000 | -1,006,000,000 | -1,006,000,000 | -1,072,000,000 | -1,046,000,000 | -1,080,000,000 | -1,080,000,000 | -1,112,000,000 | -1,112,000,000 | -1,146,000,000 | -1,145,000,000 | -1,178,000,000 | -1,177,000,000 | -1,204,000,000 | -1,203,000,000 | -1,229,000,000 | -1,229,000,000 | -1,249,000,000 | -1,248,000,000 | -1,272,000,000 | -1,271,000,000 | -1,290,000,000 | -1,289,000,000 |
| accumulated other comprehensive loss | -12,143,000,000 | -11,307,000,000 | -11,637,000,000 | -10,893,000,000 | -11,900,000,000 | -12,370,000,000 | -12,167,000,000 | -12,583,000,000 | -12,220,000,000 | -12,266,000,000 | -12,506,000,000 | -12,811,000,000 | -12,189,000,000 | -13,448,000,000 | -13,564,000,000 | -14,062,000,000 | -13,744,000,000 | -15,489,000,000 | -15,091,000,000 | -15,881,000,000 | ||||||||||||||||||
| treasury stock | -138,702,000,000 | -138,073,000,000 | -137,112,000,000 | -134,823,000,000 | -133,379,000,000 | -132,172,000,000 | -131,887,000,000 | -131,029,000,000 | -129,736,000,000 | -130,002,000,000 | -129,012,000,000 | -127,205,000,000 | -123,382,000,000 | -122,272,000,000 | -121,543,000,000 | -117,240,000,000 | -114,973,000,000 | -112,147,000,000 | -109,583,000,000 | -106,794,000,000 | -105,573,000,000 | -105,823,000,000 | -105,761,000,000 | -102,510,000,000 | -100,406,000,000 | -99,484,000,000 | -99,480,000,000 | -99,956,000,000 | -99,217,000,000 | -97,912,000,000 | -97,121,000,000 | -95,563,000,000 | -93,715,000,000 | -93,225,000,000 | -92,720,000,000 | -81,970,000,000 | -82,176,000,000 | -82,400,000,000 |
| retained earnings | 129,973,000,000 | 128,919,000,000 | 127,544,000,000 | 125,361,000,000 | 123,811,000,000 | 123,132,000,000 | 121,617,000,000 | 120,443,000,000 | 118,170,000,000 | 117,082,000,000 | 115,858,000,000 | 114,163,000,000 | 112,429,000,000 | 111,645,000,000 | 110,393,000,000 | 108,361,000,000 | 106,374,000,000 | 105,674,000,000 | 104,361,000,000 | 102,539,000,000 | 100,239,000,000 | 99,474,000,000 | 98,414,000,000 | 96,625,000,000 | 94,918,000,000 | 102,103,000,000 | 101,170,000,000 | 99,831,000,000 | 98,641,000,000 | 98,623,000,000 | 97,881,000,000 | 97,197,000,000 | 96,124,000,000 | 95,736,000,000 | 94,945,000,000 | 88,855,000,000 | 87,953,000,000 | 87,849,000,000 |
| noncontrolling interest | 272,000,000 | 273,000,000 | 275,000,000 | 300,000,000 | 272,000,000 | 275,000,000 | 294,000,000 | 321,000,000 | 288,000,000 | 281,000,000 | 270,000,000 | 259,000,000 | 265,000,000 | 268,000,000 | 275,000,000 | 297,000,000 | 276,000,000 | 323,000,000 | 359,000,000 | 394,000,000 | 357,000,000 | 401,000,000 | 370,000,000 | 406,000,000 | 385,000,000 | 480,000,000 | 453,000,000 | 268,000,000 | 590,000,000 | 631,000,000 | 609,000,000 | 597,000,000 | 594,000,000 | 708,000,000 | 684,000,000 | 689,000,000 | 642,000,000 | 666,000,000 |
| total shareholders' equity | 52,284,000,000 | 50,559,000,000 | 47,065,000,000 | 46,854,000,000 | 46,654,000,000 | 46,878,000,000 | 47,579,000,000 | 52,883,000,000 | 55,778,000,000 | 57,983,000,000 | ||||||||||||||||||||||||||||
| total liabilities and shareholders' equity | 125,231,000,000 | 122,370,000,000 | 120,829,000,000 | 117,208,000,000 | 119,307,000,000 | 120,700,000,000 | 115,095,000,000 | 118,310,000,000 | 120,406,000,000 | 127,136,000,000 | ||||||||||||||||||||||||||||
| shareholders’ equity | ||||||||||||||||||||||||||||||||||||||
| preferred stock | 781,000,000 | 788,000,000 | 791,000,000 | 801,000,000 | 809,000,000 | 812,000,000 | 822,000,000 | 831,000,000 | 834,000,000 | 846,000,000 | 856,000,000 | 859,000,000 | 873,000,000 | 885,000,000 | 888,000,000 | 900,000,000 | 911,000,000 | 915,000,000 | 933,000,000 | 946,000,000 | 951,000,000 | 972,000,000 | 986,000,000 | 991,000,000 | 1,010,000,000 | 1,024,000,000 | 1,029,000,000 | 1,043,000,000 | ||||||||||
| common stock – shares issued – | ||||||||||||||||||||||||||||||||||||||
| total shareholders’ equity | 52,545,000,000 | 51,443,000,000 | 52,141,000,000 | 50,333,000,000 | 48,829,000,000 | 48,014,000,000 | 45,421,000,000 | 44,725,000,000 | 44,334,000,000 | 45,746,000,000 | 44,893,000,000 | 46,408,000,000 | 46,919,000,000 | 48,540,000,000 | 48,576,000,000 | 45,941,000,000 | 45,908,000,000 | 46,984,000,000 | 55,552,000,000 | 54,443,000,000 | 52,504,000,000 | 54,946,000,000 | 54,721,000,000 | 55,415,000,000 | 54,548,000,000 | 53,744,000,000 | 58,951,000,000 | 59,853,000,000 | ||||||||||
| total liabilities and shareholders’ equity | 122,984,000,000 | 122,639,000,000 | 126,482,000,000 | 119,598,000,000 | 120,709,000,000 | 122,531,000,000 | 119,851,000,000 | 117,715,000,000 | 116,282,000,000 | 120,217,000,000 | 121,416,000,000 | 119,669,000,000 | 116,778,000,000 | 120,112,000,000 | 119,899,000,000 | 118,560,000,000 | 111,723,000,000 | 114,058,000,000 | 121,673,000,000 | 123,687,000,000 | 118,440,000,000 | 124,369,000,000 | 126,644,000,000 | 122,851,000,000 | 118,091,000,000 | 117,033,000,000 | 129,043,000,000 | 127,508,000,000 | ||||||||||
| available-for-sale investment securities | 6,048,000,000 | 7,085,000,000 | 8,421,000,000 | 8,708,000,000 | 9,281,000,000 | 10,208,000,000 | 11,326,000,000 | 10,983,000,000 | 9,568,000,000 | 8,510,000,000 | 7,403,000,000 | 6,615,000,000 | 6,246,000,000 | 5,924,000,000 | ||||||||||||||||||||||||
| accumulated other comprehensive income/ | -16,165,000,000 | -15,916,000,000 | -14,942,000,000 | -15,298,000,000 | -14,936,000,000 | -14,968,000,000 | -15,156,000,000 | -15,133,000,000 | -14,749,000,000 | -13,891,000,000 | -14,171,000,000 | -14,292,000,000 | -14,632,000,000 | -15,955,000,000 | -16,522,000,000 | -15,943,000,000 | -15,907,000,000 | -13,642,000,000 | ||||||||||||||||||||
| current assets held for sale | 7,071,000,000 | 7,185,000,000 | ||||||||||||||||||||||||||||||||||||
| current liabilities held for sale | 3,130,000,000 | 2,343,000,000 | ||||||||||||||||||||||||||||||||||||
| restricted cash | 1,870,000,000 | |||||||||||||||||||||||||||||||||||||
| noncurrent assets held for sale | ||||||||||||||||||||||||||||||||||||||
| noncurrent liabilities held for sale | ||||||||||||||||||||||||||||||||||||||
| assets held for sale | 7,028,000,000 | |||||||||||||||||||||||||||||||||||||
| liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||
| liabilities held for sale | 2,229,000,000 |
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