10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001032208-25-000048 |
| Period End Date | 20250630 |
| Filing Date | 20250807 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | sre-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
256 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.12B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.12B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.12B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.12B | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
652.25M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
652.25M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
650.63M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
650.63M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.56B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.56B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$155.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$155.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$25.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$25.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$21.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$21.00M | USD | Point-in-time |
| Accounts receivable trade, net |
AccountsReceivableNetCurrent
|
$1.98B | USD | Point-in-time |
| Accounts receivable trade, net |
AccountsReceivableNetCurrent
|
$1.98B | USD | Point-in-time |
| Accounts receivable trade, net |
AccountsReceivableNetCurrent
|
$1.61B | USD | Point-in-time |
| Accounts receivable trade, net |
AccountsReceivableNetCurrent
|
$1.61B | USD | Point-in-time |
| Accounts receivable other, net |
AccountsAndOtherReceivablesNetCurrent
|
$397.00M | USD | Point-in-time |
| Accounts receivable other, net |
AccountsAndOtherReceivablesNetCurrent
|
$397.00M | USD | Point-in-time |
| Accounts receivable other, net |
AccountsAndOtherReceivablesNetCurrent
|
$433.00M | USD | Point-in-time |
| Accounts receivable other, net |
AccountsAndOtherReceivablesNetCurrent
|
$433.00M | USD | Point-in-time |
| Due from unconsolidated affiliates |
OtherReceivablesNetCurrent
|
$13.00M | USD | Point-in-time |
| Due from unconsolidated affiliates |
OtherReceivablesNetCurrent
|
$13.00M | USD | Point-in-time |
| Due from unconsolidated affiliates |
OtherReceivablesNetCurrent
|
$3.00M | USD | Point-in-time |
| Due from unconsolidated affiliates |
OtherReceivablesNetCurrent
|
$3.00M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$148.00M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$148.00M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$90.00M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$90.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$559.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$559.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$625.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$625.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$255.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$255.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$157.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$157.00M | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$60.00M | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$60.00M | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$343.00M | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$343.00M | USD | Point-in-time |
| Fixed-price contracts and other derivatives |
DerivativeInstrumentsAndHedges
|
$142.00M | USD | Point-in-time |
| Fixed-price contracts and other derivatives |
DerivativeInstrumentsAndHedges
|
$142.00M | USD | Point-in-time |
| Fixed-price contracts and other derivatives |
DerivativeInstrumentsAndHedges
|
$91.00M | USD | Point-in-time |
| Fixed-price contracts and other derivatives |
DerivativeInstrumentsAndHedges
|
$91.00M | USD | Point-in-time |
| Greenhouse gas allowances |
GreenhouseGasAllowancesCurrent
|
$217.00M | USD | Point-in-time |
| Greenhouse gas allowances |
GreenhouseGasAllowancesCurrent
|
$217.00M | USD | Point-in-time |
| Greenhouse gas allowances |
GreenhouseGasAllowancesCurrent
|
$217.00M | USD | Point-in-time |
| Greenhouse gas allowances |
GreenhouseGasAllowancesCurrent
|
$217.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$273.00M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$273.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$36.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$36.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$34.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$34.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.17B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.17B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.29B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.29B | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$3.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$3.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$3.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$3.00M | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$3.94B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$3.94B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$4.20B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$4.20B | USD | Point-in-time |
| Greenhouse gas allowances |
GreenhouseGasAllowancesNoncurrent
|
$845.00M | USD | Point-in-time |
| Greenhouse gas allowances |
GreenhouseGasAllowancesNoncurrent
|
$845.00M | USD | Point-in-time |
| Greenhouse gas allowances |
GreenhouseGasAllowancesNoncurrent
|
$1.23B | USD | Point-in-time |
| Greenhouse gas allowances |
GreenhouseGasAllowancesNoncurrent
|
$1.23B | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningFundInvestments
|
$878.00M | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningFundInvestments
|
$878.00M | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningFundInvestments
|
$875.00M | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningFundInvestments
|
$875.00M | USD | Point-in-time |
| Dedicated assets in support of certain benefit plans |
AssetsHeldInTrustNoncurrent
|
$591.00M | USD | Point-in-time |
| Dedicated assets in support of certain benefit plans |
AssetsHeldInTrustNoncurrent
|
$591.00M | USD | Point-in-time |
| Dedicated assets in support of certain benefit plans |
AssetsHeldInTrustNoncurrent
|
$585.00M | USD | Point-in-time |
| Dedicated assets in support of certain benefit plans |
AssetsHeldInTrustNoncurrent
|
$585.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$159.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$159.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$172.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$172.00M | USD | Point-in-time |
| Right-of-use assets operating leases |
OperatingLeaseRightOfUseAsset
|
$1.18B | USD | Point-in-time |
| Right-of-use assets operating leases |
OperatingLeaseRightOfUseAsset
|
$1.18B | USD | Point-in-time |
| Right-of-use assets operating leases |
OperatingLeaseRightOfUseAsset
|
$1.15B | USD | Point-in-time |
| Right-of-use assets operating leases |
OperatingLeaseRightOfUseAsset
|
$1.15B | USD | Point-in-time |
| Investment in Oncor Holdings |
EquityMethodInvestments
|
$15.40B | USD | Point-in-time |
| Investment in Oncor Holdings |
EquityMethodInvestments
|
$15.40B | USD | Point-in-time |
| Investment in Oncor Holdings |
EquityMethodInvestments
|
$16.40B | USD | Point-in-time |
| Investment in Oncor Holdings |
EquityMethodInvestments
|
$16.40B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$2.59B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$2.59B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$2.53B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$2.53B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.60B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.60B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.60B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.60B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$292.00M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$292.00M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$279.00M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$279.00M | USD | Point-in-time |
| Wildfire fund |
PrepaidInsuranceFundAssetNoncurrent
|
$255.00M | USD | Point-in-time |
| Wildfire fund |
PrepaidInsuranceFundAssetNoncurrent
|
$255.00M | USD | Point-in-time |
| Wildfire fund |
PrepaidInsuranceFundAssetNoncurrent
|
$262.00M | USD | Point-in-time |
| Wildfire fund |
PrepaidInsuranceFundAssetNoncurrent
|
$262.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$1.75B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$1.75B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$1.60B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$1.60B | USD | Point-in-time |
| Total other assets |
TotalInvestmentsAndOtherAssets
|
$30.94B | USD | Point-in-time |
| Total other assets |
TotalInvestmentsAndOtherAssets
|
$30.94B | USD | Point-in-time |
| Total other assets |
TotalInvestmentsAndOtherAssets
|
$29.43B | USD | Point-in-time |
| Total other assets |
TotalInvestmentsAndOtherAssets
|
$29.43B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$80.40B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$80.40B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$84.46B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$84.46B | USD | Point-in-time |
| Less accumulated depreciation and amortization |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$19.66B | USD | Point-in-time |
| Less accumulated depreciation and amortization |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$19.66B | USD | Point-in-time |
| Less accumulated depreciation and amortization |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$18.96B | USD | Point-in-time |
| Less accumulated depreciation and amortization |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$18.96B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$61.44B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$61.44B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$64.80B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$64.80B | USD | Point-in-time |
| Total assets |
Assets
|
$96.16B | USD | Point-in-time |
| Total assets |
Assets
|
$96.16B | USD | Point-in-time |
| Total assets |
Assets
|
$99.91B | USD | Point-in-time |
| Total assets |
Assets
|
$99.91B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$2.02B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$2.02B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$2.28B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$2.28B | USD | Point-in-time |
| Accounts payable trade |
AccountsPayableTradeCurrent
|
$2.03B | USD | Point-in-time |
| Accounts payable trade |
AccountsPayableTradeCurrent
|
$2.03B | USD | Point-in-time |
| Accounts payable trade |
AccountsPayableTradeCurrent
|
$2.24B | USD | Point-in-time |
| Accounts payable trade |
AccountsPayableTradeCurrent
|
$2.24B | USD | Point-in-time |
| Accounts payable other |
AccountsPayableOtherCurrent
|
$265.00M | USD | Point-in-time |
| Accounts payable other |
AccountsPayableOtherCurrent
|
$265.00M | USD | Point-in-time |
| Accounts payable other |
AccountsPayableOtherCurrent
|
$208.00M | USD | Point-in-time |
| Accounts payable other |
AccountsPayableOtherCurrent
|
$208.00M | USD | Point-in-time |
| Dividends and interest payable |
InterestAndDividendsPayableCurrent
|
$818.00M | USD | Point-in-time |
| Dividends and interest payable |
InterestAndDividendsPayableCurrent
|
$818.00M | USD | Point-in-time |
| Dividends and interest payable |
InterestAndDividendsPayableCurrent
|
$773.00M | USD | Point-in-time |
| Dividends and interest payable |
InterestAndDividendsPayableCurrent
|
$773.00M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$402.00M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$402.00M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$558.00M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$558.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$54.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$54.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$141.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$141.00M | USD | Point-in-time |
| Current portion of long-term debt and finance leases |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$1.37B | USD | Point-in-time |
| Current portion of long-term debt and finance leases |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$1.37B | USD | Point-in-time |
| Current portion of long-term debt and finance leases |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$2.27B | USD | Point-in-time |
| Current portion of long-term debt and finance leases |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$2.27B | USD | Point-in-time |
| Greenhouse gas obligations |
GreenhouseGasObligationsCurrent
|
$217.00M | USD | Point-in-time |
| Greenhouse gas obligations |
GreenhouseGasObligationsCurrent
|
$217.00M | USD | Point-in-time |
| Greenhouse gas obligations |
GreenhouseGasObligationsCurrent
|
$217.00M | USD | Point-in-time |
| Greenhouse gas obligations |
GreenhouseGasObligationsCurrent
|
$217.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$9.68B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$9.68B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.61B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.61B | USD | Point-in-time |
| Long-term debt and finance leases |
LongTermDebtAndCapitalLeaseObligations
|
$34.94B | USD | Point-in-time |
| Long-term debt and finance leases |
LongTermDebtAndCapitalLeaseObligations
|
$34.94B | USD | Point-in-time |
| Long-term debt and finance leases |
LongTermDebtAndCapitalLeaseObligations
|
$31.56B | USD | Point-in-time |
| Long-term debt and finance leases |
LongTermDebtAndCapitalLeaseObligations
|
$31.56B | USD | Point-in-time |
| Due to unconsolidated affiliates |
OtherLiabilitiesNoncurrent
|
$352.00M | USD | Point-in-time |
| Due to unconsolidated affiliates |
OtherLiabilitiesNoncurrent
|
$352.00M | USD | Point-in-time |
| Due to unconsolidated affiliates |
OtherLiabilitiesNoncurrent
|
$359.00M | USD | Point-in-time |
| Due to unconsolidated affiliates |
OtherLiabilitiesNoncurrent
|
$359.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$3.91B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$3.91B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$3.82B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$3.82B | USD | Point-in-time |
| Greenhouse gas obligations |
GreenhouseGasObligationsNoncurrent
|
$506.00M | USD | Point-in-time |
| Greenhouse gas obligations |
GreenhouseGasObligationsNoncurrent
|
$506.00M | USD | Point-in-time |
| Greenhouse gas obligations |
GreenhouseGasObligationsNoncurrent
|
$879.00M | USD | Point-in-time |
| Greenhouse gas obligations |
GreenhouseGasObligationsNoncurrent
|
$879.00M | USD | Point-in-time |
| Pension and other postretirement benefit plan obligations, net of plan assets |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$163.00M | USD | Point-in-time |
| Pension and other postretirement benefit plan obligations, net of plan assets |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$163.00M | USD | Point-in-time |
| Pension and other postretirement benefit plan obligations, net of plan assets |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$168.00M | USD | Point-in-time |
| Pension and other postretirement benefit plan obligations, net of plan assets |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$168.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$6.16B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$6.16B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$5.84B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$5.84B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$3.74B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$3.74B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$3.85B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$3.85B | USD | Point-in-time |
| Deferred credits and other |
DeferredCreditsAndOtherLiabilities
|
$2.75B | USD | Point-in-time |
| Deferred credits and other |
DeferredCreditsAndOtherLiabilities
|
$2.75B | USD | Point-in-time |
| Deferred credits and other |
DeferredCreditsAndOtherLiabilities
|
$2.71B | USD | Point-in-time |
| Deferred credits and other |
DeferredCreditsAndOtherLiabilities
|
$2.71B | USD | Point-in-time |
| Total deferred credits and other liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$17.13B | USD | Point-in-time |
| Total deferred credits and other liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$17.13B | USD | Point-in-time |
| Total deferred credits and other liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$18.07B | USD | Point-in-time |
| Total deferred credits and other liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$18.07B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$13.52B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$13.52B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$13.52B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$13.52B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.98B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.98B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$17.50B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$17.50B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-215.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-215.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-166.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-166.00M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$31.22B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$31.22B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$31.70B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$31.70B | USD | Point-in-time |
| Preferred stock of subsidiary |
MinorityInterestAmountRepresentedByPreferredStock
|
$20.00M | USD | Point-in-time |
| Preferred stock of subsidiary |
MinorityInterestAmountRepresentedByPreferredStock
|
$20.00M | USD | Point-in-time |
| Preferred stock of subsidiary |
MinorityInterestAmountRepresentedByPreferredStock
|
$20.00M | USD | Point-in-time |
| Preferred stock of subsidiary |
MinorityInterestAmountRepresentedByPreferredStock
|
$20.00M | USD | Point-in-time |
| Other noncontrolling interests |
OtherMinorityInterests
|
$6.55B | USD | Point-in-time |
| Other noncontrolling interests |
OtherMinorityInterests
|
$6.55B | USD | Point-in-time |
| Other noncontrolling interests |
OtherMinorityInterests
|
$6.58B | USD | Point-in-time |
| Other noncontrolling interests |
OtherMinorityInterests
|
$6.58B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.66B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.66B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.30B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.30B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$35.42B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$35.42B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$33.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$33.65B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$96.16B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$96.16B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$99.91B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$99.91B | USD | Point-in-time |
Income Statement
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Natural gas |
RegulatedOperatingRevenueGas
|
$1.47B | USD | 1 Quarter |
| Natural gas |
RegulatedOperatingRevenueGas
|
$1.47B | USD | 1 Quarter |
| Natural gas |
RegulatedOperatingRevenueGas
|
$3.83B | USD | 2 Qtrs |
| Natural gas |
RegulatedOperatingRevenueGas
|
$3.83B | USD | 2 Qtrs |
| Natural gas |
RegulatedOperatingRevenueGas
|
$1.49B | USD | 1 Quarter |
| Natural gas |
RegulatedOperatingRevenueGas
|
$1.49B | USD | 1 Quarter |
| Natural gas |
RegulatedOperatingRevenueGas
|
$3.60B | USD | 2 Qtrs |
| Natural gas |
RegulatedOperatingRevenueGas
|
$3.60B | USD | 2 Qtrs |
| Electric |
RegulatedOperatingRevenueElectricNonNuclear
|
$2.09B | USD | 2 Qtrs |
| Electric |
RegulatedOperatingRevenueElectricNonNuclear
|
$2.09B | USD | 2 Qtrs |
| Electric |
RegulatedOperatingRevenueElectricNonNuclear
|
$2.20B | USD | 2 Qtrs |
| Electric |
RegulatedOperatingRevenueElectricNonNuclear
|
$2.20B | USD | 2 Qtrs |
| Electric |
RegulatedOperatingRevenueElectricNonNuclear
|
$1.03B | USD | 1 Quarter |
| Electric |
RegulatedOperatingRevenueElectricNonNuclear
|
$1.03B | USD | 1 Quarter |
| Electric |
RegulatedOperatingRevenueElectricNonNuclear
|
$1.14B | USD | 1 Quarter |
| Electric |
RegulatedOperatingRevenueElectricNonNuclear
|
$1.14B | USD | 1 Quarter |
| Energy-related businesses |
UnregulatedOperatingRevenue
|
$499.00M | USD | 1 Quarter |
| Energy-related businesses |
UnregulatedOperatingRevenue
|
$499.00M | USD | 1 Quarter |
| Energy-related businesses |
UnregulatedOperatingRevenue
|
$373.00M | USD | 1 Quarter |
| Energy-related businesses |
UnregulatedOperatingRevenue
|
$373.00M | USD | 1 Quarter |
| Energy-related businesses |
UnregulatedOperatingRevenue
|
$848.00M | USD | 2 Qtrs |
| Energy-related businesses |
UnregulatedOperatingRevenue
|
$848.00M | USD | 2 Qtrs |
| Energy-related businesses |
UnregulatedOperatingRevenue
|
$880.00M | USD | 2 Qtrs |
| Energy-related businesses |
UnregulatedOperatingRevenue
|
$880.00M | USD | 2 Qtrs |
| Total revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$6.80B | USD | 2 Qtrs |
| Total revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$6.80B | USD | 2 Qtrs |
| Total revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$3.01B | USD | 1 Quarter |
| Total revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$3.01B | USD | 1 Quarter |
| Total revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$6.65B | USD | 2 Qtrs |
| Total revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$6.65B | USD | 2 Qtrs |
| Total revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$3.00B | USD | 1 Quarter |
| Total revenues |
RegulatedAndUnregulatedOperatingRevenue
|
$3.00B | USD | 1 Quarter |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$2.58B | USD | 2 Qtrs |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$2.58B | USD | 2 Qtrs |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$1.33B | USD | 1 Quarter |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$1.33B | USD | 1 Quarter |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$1.24B | USD | 1 Quarter |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$1.24B | USD | 1 Quarter |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$2.54B | USD | 2 Qtrs |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$2.54B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.20B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.20B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$653.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$653.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.29B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.29B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$603.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$603.00M | USD | 1 Quarter |
| Franchise fees and other taxes |
TaxesOther
|
$340.00M | USD | 2 Qtrs |
| Franchise fees and other taxes |
TaxesOther
|
$340.00M | USD | 2 Qtrs |
| Franchise fees and other taxes |
TaxesOther
|
$165.00M | USD | 1 Quarter |
| Franchise fees and other taxes |
TaxesOther
|
$165.00M | USD | 1 Quarter |
| Franchise fees and other taxes |
TaxesOther
|
$361.00M | USD | 2 Qtrs |
| Franchise fees and other taxes |
TaxesOther
|
$361.00M | USD | 2 Qtrs |
| Franchise fees and other taxes |
TaxesOther
|
$156.00M | USD | 1 Quarter |
| Franchise fees and other taxes |
TaxesOther
|
$156.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$59.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$59.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$150.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$150.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$30.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$30.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$129.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$129.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$14.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$14.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$48.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$48.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$30.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$30.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$17.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$17.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$311.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$311.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$359.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$359.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$792.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$792.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$616.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$616.00M | USD | 2 Qtrs |
| Income before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$308.00M | USD | 1 Quarter |
| Income before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$308.00M | USD | 1 Quarter |
| Income before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.01B | USD | 2 Qtrs |
| Income before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.01B | USD | 2 Qtrs |
| Income before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$949.00M | USD | 2 Qtrs |
| Income before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$949.00M | USD | 2 Qtrs |
| Income before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$298.00M | USD | 1 Quarter |
| Income before income taxes and equity earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$298.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$172.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$172.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$229.00M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$229.00M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$42.00M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$42.00M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-130.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-130.00M | USD | 1 Quarter |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$781.00M | USD | 2 Qtrs |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$781.00M | USD | 2 Qtrs |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$718.00M | USD | 2 Qtrs |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$718.00M | USD | 2 Qtrs |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$393.00M | USD | 1 Quarter |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$393.00M | USD | 1 Quarter |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$433.00M | USD | 1 Quarter |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$433.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.44B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.44B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$519.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$519.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.75B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.75B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$871.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$871.00M | USD | 1 Quarter |
| Earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$146.00M | USD | 1 Quarter |
| Earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$146.00M | USD | 1 Quarter |
| Earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$48.00M | USD | 2 Qtrs |
| Earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$48.00M | USD | 2 Qtrs |
| Earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$215.00M | USD | 2 Qtrs |
| Earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$215.00M | USD | 2 Qtrs |
| Earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$46.00M | USD | 1 Quarter |
| Earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$46.00M | USD | 1 Quarter |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$11.00M | USD | 1 Quarter |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$11.00M | USD | 1 Quarter |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$11.00M | USD | 1 Quarter |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$11.00M | USD | 1 Quarter |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$22.00M | USD | 2 Qtrs |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$22.00M | USD | 2 Qtrs |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$22.00M | USD | 2 Qtrs |
| Preferred dividends |
PreferredStockDividendsIncomeStatementImpact
|
$22.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary |
OtherPreferredStockDividendsAndAdjustments
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary |
OtherPreferredStockDividendsAndAdjustments
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary |
OtherPreferredStockDividendsAndAdjustments
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary |
OtherPreferredStockDividendsAndAdjustments
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary |
OtherPreferredStockDividendsAndAdjustments
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary |
OtherPreferredStockDividendsAndAdjustments
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary |
OtherPreferredStockDividendsAndAdjustments
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary |
OtherPreferredStockDividendsAndAdjustments
|
$1.00M | USD | 1 Quarter |
| Earnings attributable to common shares |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.37B | USD | 2 Qtrs |
| Earnings attributable to common shares |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.37B | USD | 2 Qtrs |
| Earnings attributable to common shares |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$713.00M | USD | 1 Quarter |
| Earnings attributable to common shares |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$713.00M | USD | 1 Quarter |
| Earnings attributable to common shares |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$461.00M | USD | 1 Quarter |
| Earnings attributable to common shares |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$461.00M | USD | 1 Quarter |
| Earnings attributable to common shares |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.51B | USD | 2 Qtrs |
| Earnings attributable to common shares |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.51B | USD | 2 Qtrs |
| Earnings (in dollars per share) |
EarningsPerShareBasic
|
$0.71 | USD | 1 Quarter |
| Earnings (in dollars per share) |
EarningsPerShareBasic
|
$0.71 | USD | 1 Quarter |
| Earnings (in dollars per share) |
EarningsPerShareBasic
|
$1.13 | USD | 1 Quarter |
| Earnings (in dollars per share) |
EarningsPerShareBasic
|
$1.13 | USD | 1 Quarter |
| Earnings (in dollars per share) |
EarningsPerShareBasic
|
$2.10 | USD | 2 Qtrs |
| Earnings (in dollars per share) |
EarningsPerShareBasic
|
$2.10 | USD | 2 Qtrs |
| Earnings (in dollars per share) |
EarningsPerShareBasic
|
$2.39 | USD | 2 Qtrs |
| Earnings (in dollars per share) |
EarningsPerShareBasic
|
$2.39 | USD | 2 Qtrs |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
652.33M | shares | 2 Qtrs |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
652.33M | shares | 2 Qtrs |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
633.13M | shares | 2 Qtrs |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
633.13M | shares | 2 Qtrs |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
652.66M | shares | 1 Quarter |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
652.66M | shares | 1 Quarter |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
633.45M | shares | 1 Quarter |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
633.45M | shares | 1 Quarter |
| Earnings (in dollars per share) |
EarningsPerShareDiluted
|
$2.38 | USD | 2 Qtrs |
| Earnings (in dollars per share) |
EarningsPerShareDiluted
|
$2.38 | USD | 2 Qtrs |
| Earnings (in dollars per share) |
EarningsPerShareDiluted
|
$0.71 | USD | 1 Quarter |
| Earnings (in dollars per share) |
EarningsPerShareDiluted
|
$0.71 | USD | 1 Quarter |
| Earnings (in dollars per share) |
EarningsPerShareDiluted
|
$1.12 | USD | 1 Quarter |
| Earnings (in dollars per share) |
EarningsPerShareDiluted
|
$1.12 | USD | 1 Quarter |
| Earnings (in dollars per share) |
EarningsPerShareDiluted
|
$2.09 | USD | 2 Qtrs |
| Earnings (in dollars per share) |
EarningsPerShareDiluted
|
$2.09 | USD | 2 Qtrs |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
653.12M | shares | 2 Qtrs |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
653.12M | shares | 2 Qtrs |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
635.82M | shares | 2 Qtrs |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
635.82M | shares | 2 Qtrs |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
636.28M | shares | 1 Quarter |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
636.28M | shares | 1 Quarter |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
653.22M | shares | 1 Quarter |
| Weighted-average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
653.22M | shares | 1 Quarter |
Cash Flow Statement
192 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.44B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.44B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$519.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$519.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.75B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.75B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$871.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$871.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.20B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.20B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$653.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$653.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.29B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.29B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$603.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$603.00M | USD | 1 Quarter |
| Deferred income taxes and investment tax credits |
DeferredIncomeTaxesAndTaxCredits
|
$128.00M | USD | 2 Qtrs |
| Deferred income taxes and investment tax credits |
DeferredIncomeTaxesAndTaxCredits
|
$128.00M | USD | 2 Qtrs |
| Deferred income taxes and investment tax credits |
DeferredIncomeTaxesAndTaxCredits
|
$-34.00M | USD | 2 Qtrs |
| Deferred income taxes and investment tax credits |
DeferredIncomeTaxesAndTaxCredits
|
$-34.00M | USD | 2 Qtrs |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$781.00M | USD | 2 Qtrs |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$781.00M | USD | 2 Qtrs |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$718.00M | USD | 2 Qtrs |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$718.00M | USD | 2 Qtrs |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$393.00M | USD | 1 Quarter |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$393.00M | USD | 1 Quarter |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$433.00M | USD | 1 Quarter |
| Equity earnings |
IncomeLossFromEquityMethodInvestments
|
$433.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$41.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$41.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$11.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$11.00M | USD | 2 Qtrs |
| Fixed-price contracts and other derivatives |
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
$-82.00M | USD | 2 Qtrs |
| Fixed-price contracts and other derivatives |
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
$-82.00M | USD | 2 Qtrs |
| Fixed-price contracts and other derivatives |
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
$-28.00M | USD | 2 Qtrs |
| Fixed-price contracts and other derivatives |
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
$-28.00M | USD | 2 Qtrs |
| Bad debt expense |
IncreaseDecreaseInBadDebtExpense
|
$37.00M | USD | 2 Qtrs |
| Bad debt expense |
IncreaseDecreaseInBadDebtExpense
|
$37.00M | USD | 2 Qtrs |
| Bad debt expense |
IncreaseDecreaseInBadDebtExpense
|
$94.00M | USD | 2 Qtrs |
| Bad debt expense |
IncreaseDecreaseInBadDebtExpense
|
$94.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$36.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$36.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$5.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$5.00M | USD | 2 Qtrs |
| Net change in working capital components |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$99.00M | USD | 2 Qtrs |
| Net change in working capital components |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$99.00M | USD | 2 Qtrs |
| Net change in working capital components |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$498.00M | USD | 2 Qtrs |
| Net change in working capital components |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$498.00M | USD | 2 Qtrs |
| Distributions from investments |
EquityMethodInvestmentDividendsOrDistributions
|
$405.00M | USD | 2 Qtrs |
| Distributions from investments |
EquityMethodInvestmentDividendsOrDistributions
|
$405.00M | USD | 2 Qtrs |
| Distributions from investments |
EquityMethodInvestmentDividendsOrDistributions
|
$516.00M | USD | 2 Qtrs |
| Distributions from investments |
EquityMethodInvestmentDividendsOrDistributions
|
$516.00M | USD | 2 Qtrs |
| Changes in other noncurrent assets and liabilities, net |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-13.00M | USD | 2 Qtrs |
| Changes in other noncurrent assets and liabilities, net |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-13.00M | USD | 2 Qtrs |
| Changes in other noncurrent assets and liabilities, net |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$78.00M | USD | 2 Qtrs |
| Changes in other noncurrent assets and liabilities, net |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$78.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.52B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.52B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.27B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.27B | USD | 2 Qtrs |
| Expenditures for property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$3.83B | USD | 2 Qtrs |
| Expenditures for property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$3.83B | USD | 2 Qtrs |
| Expenditures for property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$4.64B | USD | 2 Qtrs |
| Expenditures for property, plant and equipment |
PaymentsToAcquireProductiveAssets
|
$4.64B | USD | 2 Qtrs |
| Expenditures for investments |
PaymentsToAcquireOtherInvestments
|
$387.00M | USD | 2 Qtrs |
| Expenditures for investments |
PaymentsToAcquireOtherInvestments
|
$387.00M | USD | 2 Qtrs |
| Expenditures for investments |
PaymentsToAcquireOtherInvestments
|
$972.00M | USD | 2 Qtrs |
| Expenditures for investments |
PaymentsToAcquireOtherInvestments
|
$972.00M | USD | 2 Qtrs |
| Purchases of nuclear decommissioning and other trust assets |
PaymentsToInvestInDecommissioningFund
|
$401.00M | USD | 2 Qtrs |
| Purchases of nuclear decommissioning and other trust assets |
PaymentsToInvestInDecommissioningFund
|
$401.00M | USD | 2 Qtrs |
| Purchases of nuclear decommissioning and other trust assets |
PaymentsToInvestInDecommissioningFund
|
$531.00M | USD | 2 Qtrs |
| Purchases of nuclear decommissioning and other trust assets |
PaymentsToInvestInDecommissioningFund
|
$531.00M | USD | 2 Qtrs |
| Proceeds from sales of nuclear decommissioning and other trust assets |
ProceedsFromDecommissioningFund
|
$580.00M | USD | 2 Qtrs |
| Proceeds from sales of nuclear decommissioning and other trust assets |
ProceedsFromDecommissioningFund
|
$580.00M | USD | 2 Qtrs |
| Proceeds from sales of nuclear decommissioning and other trust assets |
ProceedsFromDecommissioningFund
|
$442.00M | USD | 2 Qtrs |
| Proceeds from sales of nuclear decommissioning and other trust assets |
ProceedsFromDecommissioningFund
|
$442.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-8.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-8.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-5.56B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-5.56B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.17B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.17B | USD | 2 Qtrs |
| Common dividends paid |
PaymentsOfDividendsCommonStock
|
$787.00M | USD | 2 Qtrs |
| Common dividends paid |
PaymentsOfDividendsCommonStock
|
$787.00M | USD | 2 Qtrs |
| Common dividends paid |
PaymentsOfDividendsCommonStock
|
$741.00M | USD | 2 Qtrs |
| Common dividends paid |
PaymentsOfDividendsCommonStock
|
$741.00M | USD | 2 Qtrs |
| Preferred dividends paid |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$22.00M | USD | 2 Qtrs |
| Preferred dividends paid |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$22.00M | USD | 2 Qtrs |
| Preferred dividends paid |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$22.00M | USD | 2 Qtrs |
| Preferred dividends paid |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$22.00M | USD | 2 Qtrs |
| Issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$19.00M | USD | 2 Qtrs |
| Issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$19.00M | USD | 2 Qtrs |
| Issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$18.00M | USD | 2 Qtrs |
| Issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$18.00M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$40.00M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$40.00M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$58.00M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$58.00M | USD | 2 Qtrs |
| Issuances of debt (maturities greater than 90 days) |
ProceedsFromIssuanceOfLongTermDebt
|
$3.81B | USD | 2 Qtrs |
| Issuances of debt (maturities greater than 90 days) |
ProceedsFromIssuanceOfLongTermDebt
|
$3.81B | USD | 2 Qtrs |
| Issuances of debt (maturities greater than 90 days) |
ProceedsFromIssuanceOfLongTermDebt
|
$5.46B | USD | 2 Qtrs |
| Issuances of debt (maturities greater than 90 days) |
ProceedsFromIssuanceOfLongTermDebt
|
$5.46B | USD | 2 Qtrs |
| Payments on debt (maturities greater than 90 days) and finance leases |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$3.41B | USD | 2 Qtrs |
| Payments on debt (maturities greater than 90 days) and finance leases |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$3.41B | USD | 2 Qtrs |
| Payments on debt (maturities greater than 90 days) and finance leases |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$1.20B | USD | 2 Qtrs |
| Payments on debt (maturities greater than 90 days) and finance leases |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$1.20B | USD | 2 Qtrs |
| Increase (decrease) in short-term debt, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$682.00M | USD | 2 Qtrs |
| Increase (decrease) in short-term debt, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$682.00M | USD | 2 Qtrs |
| Increase (decrease) in short-term debt, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-817.00M | USD | 2 Qtrs |
| Increase (decrease) in short-term debt, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-817.00M | USD | 2 Qtrs |
| Advances from unconsolidated affiliates |
ProceedsFromContributionsFromAffiliates
|
$45.00M | USD | 2 Qtrs |
| Advances from unconsolidated affiliates |
ProceedsFromContributionsFromAffiliates
|
$45.00M | USD | 2 Qtrs |
| Advances from unconsolidated affiliates |
ProceedsFromContributionsFromAffiliates
|
$44.00M | USD | 2 Qtrs |
| Advances from unconsolidated affiliates |
ProceedsFromContributionsFromAffiliates
|
$44.00M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$786.00M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$786.00M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$83.00M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$83.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDistributionsToAffiliates
|
$91.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDistributionsToAffiliates
|
$91.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDistributionsToAffiliates
|
$203.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDistributionsToAffiliates
|
$203.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-26.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-26.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-23.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-23.00M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.62B | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.62B | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.89B | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.89B | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-8.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-8.00M | USD | 2 Qtrs |
| Less: Increase in cash held for sale |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
|
$1.00M | USD | 2 Qtrs |
| Less: Increase in cash held for sale |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
|
$1.00M | USD | 2 Qtrs |
| Less: Increase in cash held for sale |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Less: Increase in cash held for sale |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.41B | USD | 2 Qtrs |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.41B | USD | 2 Qtrs |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-38.00M | USD | 2 Qtrs |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-38.00M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash, January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$351.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$351.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.59B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.59B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$389.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$389.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$183.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$183.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, June 30 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$351.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, June 30 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$351.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, June 30 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.59B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, June 30 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.59B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, June 30 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$389.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, June 30 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$389.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, June 30 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$183.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, June 30 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$183.00M | USD | Point-in-time |
| Interest payments, net of amounts capitalized |
InterestPaidNet
|
$574.00M | USD | 2 Qtrs |
| Interest payments, net of amounts capitalized |
InterestPaidNet
|
$574.00M | USD | 2 Qtrs |
| Interest payments, net of amounts capitalized |
InterestPaidNet
|
$691.00M | USD | 2 Qtrs |
| Interest payments, net of amounts capitalized |
InterestPaidNet
|
$691.00M | USD | 2 Qtrs |
| Income tax payments, net of refunds |
IncomeTaxesPaidNet
|
$233.00M | USD | 2 Qtrs |
| Income tax payments, net of refunds |
IncomeTaxesPaidNet
|
$233.00M | USD | 2 Qtrs |
| Income tax payments, net of refunds |
IncomeTaxesPaidNet
|
$290.00M | USD | 2 Qtrs |
| Income tax payments, net of refunds |
IncomeTaxesPaidNet
|
$290.00M | USD | 2 Qtrs |
| Repayments of advances from unconsolidated affiliate in lieu of distributions |
NoncashPaymentsOfAdvancesToAffiliates
|
$62.00M | USD | 2 Qtrs |
| Repayments of advances from unconsolidated affiliate in lieu of distributions |
NoncashPaymentsOfAdvancesToAffiliates
|
$62.00M | USD | 2 Qtrs |
| Repayments of advances from unconsolidated affiliate in lieu of distributions |
NoncashPaymentsOfAdvancesToAffiliates
|
$45.00M | USD | 2 Qtrs |
| Repayments of advances from unconsolidated affiliate in lieu of distributions |
NoncashPaymentsOfAdvancesToAffiliates
|
$45.00M | USD | 2 Qtrs |
| Accrued capital expenditures for PP&E |
CapitalExpendituresIncurredButNotYetPaid
|
$1.17B | USD | 2 Qtrs |
| Accrued capital expenditures for PP&E |
CapitalExpendituresIncurredButNotYetPaid
|
$1.17B | USD | 2 Qtrs |
| Accrued capital expenditures for PP&E |
CapitalExpendituresIncurredButNotYetPaid
|
$885.00M | USD | 2 Qtrs |
| Accrued capital expenditures for PP&E |
CapitalExpendituresIncurredButNotYetPaid
|
$885.00M | USD | 2 Qtrs |
| Increase (decrease) in ARO capitalized to PP&E |
IncreaseDecreaseInAssetRetirementObligationForInvestmentInPropertyPlantAndEquipment
|
$-60.00M | USD | 2 Qtrs |
| Increase (decrease) in ARO capitalized to PP&E |
IncreaseDecreaseInAssetRetirementObligationForInvestmentInPropertyPlantAndEquipment
|
$-60.00M | USD | 2 Qtrs |
| Increase (decrease) in ARO capitalized to PP&E |
IncreaseDecreaseInAssetRetirementObligationForInvestmentInPropertyPlantAndEquipment
|
$2.00M | USD | 2 Qtrs |
| Increase (decrease) in ARO capitalized to PP&E |
IncreaseDecreaseInAssetRetirementObligationForInvestmentInPropertyPlantAndEquipment
|
$2.00M | USD | 2 Qtrs |
| Increase in finance lease obligations capitalized to PP&E |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$12.00M | USD | 2 Qtrs |
| Increase in finance lease obligations capitalized to PP&E |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$12.00M | USD | 2 Qtrs |
| Increase in finance lease obligations capitalized to PP&E |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$31.00M | USD | 2 Qtrs |
| Increase in finance lease obligations capitalized to PP&E |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$31.00M | USD | 2 Qtrs |
| Unamortized debt issuance costs reclassified from noncurrent asset to long-term debt |
UnamortizedDebtIssuanceCostsReclassified
|
$37.00M | USD | 2 Qtrs |
| Unamortized debt issuance costs reclassified from noncurrent asset to long-term debt |
UnamortizedDebtIssuanceCostsReclassified
|
$37.00M | USD | 2 Qtrs |
| Unamortized debt issuance costs reclassified from noncurrent asset to long-term debt |
UnamortizedDebtIssuanceCostsReclassified
|
$2.00M | USD | 2 Qtrs |
| Unamortized debt issuance costs reclassified from noncurrent asset to long-term debt |
UnamortizedDebtIssuanceCostsReclassified
|
$2.00M | USD | 2 Qtrs |
| Common dividends issued in stock |
DividendsCommonStockStock
|
$27.00M | USD | 2 Qtrs |
| Common dividends issued in stock |
DividendsCommonStockStock
|
$27.00M | USD | 2 Qtrs |
| Common dividends issued in stock |
DividendsCommonStockStock
|
$26.00M | USD | 2 Qtrs |
| Common dividends issued in stock |
DividendsCommonStockStock
|
$26.00M | USD | 2 Qtrs |
Stockholders Equity
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.62 | USD | 1 Quarter |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.62 | USD | 1 Quarter |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.24 | USD | 2 Qtrs |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.24 | USD | 2 Qtrs |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.64 | USD | 1 Quarter |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.64 | USD | 1 Quarter |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.29 | USD | 2 Qtrs |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.29 | USD | 2 Qtrs |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.20B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.20B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.66B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.66B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.30B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.30B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.79B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.79B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$35.42B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$35.42B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$33.65B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$33.65B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$1.44B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.44B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$519.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$519.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.75B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.75B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$871.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$871.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$192.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$192.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$31.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$31.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-56.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-56.00M | USD | 2 Qtrs |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.00M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.00M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.00M | USD | 2 Qtrs |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.00M | USD | 2 Qtrs |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$41.00M | USD | 2 Qtrs |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$41.00M | USD | 2 Qtrs |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.00M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.00M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStock
|
$841.00M | USD | 2 Qtrs |
| Common stock dividends |
DividendsCommonStock
|
$841.00M | USD | 2 Qtrs |
| Common stock dividends |
DividendsCommonStock
|
$393.00M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStock
|
$393.00M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStock
|
$785.00M | USD | 2 Qtrs |
| Common stock dividends |
DividendsCommonStock
|
$785.00M | USD | 2 Qtrs |
| Common stock dividends |
DividendsCommonStock
|
$421.00M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStock
|
$421.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary |
DividendsPreferredStockSubsidiary
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary |
DividendsPreferredStockSubsidiary
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary |
DividendsPreferredStockSubsidiary
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary |
DividendsPreferredStockSubsidiary
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary |
DividendsPreferredStockSubsidiary
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary |
DividendsPreferredStockSubsidiary
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary |
DividendsPreferredStockSubsidiary
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary |
DividendsPreferredStockSubsidiary
|
$1.00M | USD | 1 Quarter |
| Issuances of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$45.00M | USD | 2 Qtrs |
| Issuances of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$45.00M | USD | 2 Qtrs |
| Issuances of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$45.00M | USD | 2 Qtrs |
| Issuances of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$45.00M | USD | 2 Qtrs |
| Issuances of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$22.00M | USD | 1 Quarter |
| Issuances of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$22.00M | USD | 1 Quarter |
| Issuances of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$21.00M | USD | 1 Quarter |
| Issuances of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$21.00M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$40.00M | USD | 2 Qtrs |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$40.00M | USD | 2 Qtrs |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$58.00M | USD | 2 Qtrs |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$58.00M | USD | 2 Qtrs |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$1.00M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedDuringPeriodValue
|
$1.00M | USD | 1 Quarter |
| Contributions |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$49.00M | USD | 1 Quarter |
| Contributions |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$49.00M | USD | 1 Quarter |
| Contributions |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$312.00M | USD | 1 Quarter |
| Contributions |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$312.00M | USD | 1 Quarter |
| Contributions |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$786.00M | USD | 2 Qtrs |
| Contributions |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$786.00M | USD | 2 Qtrs |
| Contributions |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$83.00M | USD | 2 Qtrs |
| Contributions |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$83.00M | USD | 2 Qtrs |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$53.00M | USD | 1 Quarter |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$53.00M | USD | 1 Quarter |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$92.00M | USD | 1 Quarter |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$92.00M | USD | 1 Quarter |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$91.00M | USD | 2 Qtrs |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$91.00M | USD | 2 Qtrs |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$203.00M | USD | 2 Qtrs |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$203.00M | USD | 2 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.20B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.20B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.66B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.66B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.30B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.30B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.79B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.79B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$35.42B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$35.42B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$33.65B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$33.65B | USD | Point-in-time |
Comprehensive Income
320 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income, pretax amount, attributable to parent |
IncomeLossAttributableToParent
|
$645.00M | USD | 1 Quarter |
| Net income, pretax amount, attributable to parent |
IncomeLossAttributableToParent
|
$645.00M | USD | 1 Quarter |
| Net income, pretax amount, attributable to parent |
IncomeLossAttributableToParent
|
$595.00M | USD | 1 Quarter |
| Net income, pretax amount, attributable to parent |
IncomeLossAttributableToParent
|
$595.00M | USD | 1 Quarter |
| Net income, pretax amount, attributable to parent |
IncomeLossAttributableToParent
|
$1.58B | USD | 2 Qtrs |
| Net income, pretax amount, attributable to parent |
IncomeLossAttributableToParent
|
$1.58B | USD | 2 Qtrs |
| Net income, pretax amount, attributable to parent |
IncomeLossAttributableToParent
|
$1.62B | USD | 2 Qtrs |
| Net income, pretax amount, attributable to parent |
IncomeLossAttributableToParent
|
$1.62B | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$172.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$172.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$229.00M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$229.00M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$42.00M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$42.00M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-130.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-130.00M | USD | 1 Quarter |
| Net income, after tax amounts, attributable to parent |
NetIncomeLoss
|
$1.54B | USD | 2 Qtrs |
| Net income, after tax amounts, attributable to parent |
NetIncomeLoss
|
$1.54B | USD | 2 Qtrs |
| Net income, after tax amounts, attributable to parent |
NetIncomeLoss
|
$1.39B | USD | 2 Qtrs |
| Net income, after tax amounts, attributable to parent |
NetIncomeLoss
|
$1.39B | USD | 2 Qtrs |
| Net income, after tax amounts, attributable to parent |
NetIncomeLoss
|
$473.00M | USD | 1 Quarter |
| Net income, after tax amounts, attributable to parent |
NetIncomeLoss
|
$473.00M | USD | 1 Quarter |
| Net income, after tax amounts, attributable to parent |
NetIncomeLoss
|
$725.00M | USD | 1 Quarter |
| Net income, after tax amounts, attributable to parent |
NetIncomeLoss
|
$725.00M | USD | 1 Quarter |
| Net income, Non-controlling interest (after tax) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$146.00M | USD | 1 Quarter |
| Net income, Non-controlling interest (after tax) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$146.00M | USD | 1 Quarter |
| Net income, Non-controlling interest (after tax) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$48.00M | USD | 2 Qtrs |
| Net income, Non-controlling interest (after tax) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$48.00M | USD | 2 Qtrs |
| Net income, Non-controlling interest (after tax) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$215.00M | USD | 2 Qtrs |
| Net income, Non-controlling interest (after tax) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$215.00M | USD | 2 Qtrs |
| Net income, Non-controlling interest (after tax) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$46.00M | USD | 1 Quarter |
| Net income, Non-controlling interest (after tax) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$46.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.44B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.44B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$519.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$519.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.75B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.75B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$871.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$871.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, pretax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-13.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, pretax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-13.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, pretax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-16.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, pretax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-16.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, pretax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$11.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, pretax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$11.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, pretax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$11.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, pretax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$11.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
- | USD | 2 Qtrs |
| Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
- | USD | 2 Qtrs |
| Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
- | USD | 2 Qtrs |
| Foreign currency translation adjustments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
- | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-16.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-16.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$11.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$11.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-13.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-13.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$11.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$11.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-6.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-6.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-7.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-7.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$5.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$5.00M | USD | 2 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$16.00M | USD | 2 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$16.00M | USD | 2 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$16.00M | USD | 1 Quarter |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$16.00M | USD | 1 Quarter |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-19.00M | USD | 2 Qtrs |
| Total foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-19.00M | USD | 2 Qtrs |
| Financial instruments, pretax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
$-72.00M | USD | 2 Qtrs |
| Financial instruments, pretax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
$-72.00M | USD | 2 Qtrs |
| Financial instruments, pretax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
$5.00M | USD | 1 Quarter |
| Financial instruments, pretax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
$5.00M | USD | 1 Quarter |
| Financial instruments, pretax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
$48.00M | USD | 2 Qtrs |
| Financial instruments, pretax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
$48.00M | USD | 2 Qtrs |
| Financial instruments, pretax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
$-36.00M | USD | 1 Quarter |
| Financial instruments, pretax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
|
$-36.00M | USD | 1 Quarter |
| Financial instruments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
|
$-7.00M | USD | 2 Qtrs |
| Financial instruments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
|
$-7.00M | USD | 2 Qtrs |
| Financial instruments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
|
$16.00M | USD | 2 Qtrs |
| Financial instruments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
|
$16.00M | USD | 2 Qtrs |
| Financial instruments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
|
$12.00M | USD | 1 Quarter |
| Financial instruments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
|
$12.00M | USD | 1 Quarter |
| Financial instruments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
|
$-3.00M | USD | 1 Quarter |
| Financial instruments, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
|
$-3.00M | USD | 1 Quarter |
| Financial instruments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-65.00M | USD | 2 Qtrs |
| Financial instruments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-65.00M | USD | 2 Qtrs |
| Financial instruments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-33.00M | USD | 1 Quarter |
| Financial instruments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-33.00M | USD | 1 Quarter |
| Financial instruments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-7.00M | USD | 1 Quarter |
| Financial instruments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-7.00M | USD | 1 Quarter |
| Financial instruments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$32.00M | USD | 2 Qtrs |
| Financial instruments, net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$32.00M | USD | 2 Qtrs |
| Financial instruments, after tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest
|
$55.00M | USD | 1 Quarter |
| Financial instruments, after tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest
|
$55.00M | USD | 1 Quarter |
| Financial instruments, after tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest
|
$-7.00M | USD | 1 Quarter |
| Financial instruments, after tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest
|
$-7.00M | USD | 1 Quarter |
| Financial instruments, after tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest
|
$-12.00M | USD | 2 Qtrs |
| Financial instruments, after tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest
|
$-12.00M | USD | 2 Qtrs |
| Financial instruments, after tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest
|
$169.00M | USD | 2 Qtrs |
| Financial instruments, after tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest
|
$169.00M | USD | 2 Qtrs |
| Pretax (loss) gain reclassified from AOCI into earnings |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$48.00M | USD | 1 Quarter |
| Pretax (loss) gain reclassified from AOCI into earnings |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$48.00M | USD | 1 Quarter |
| Pretax (loss) gain reclassified from AOCI into earnings |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-40.00M | USD | 1 Quarter |
| Pretax (loss) gain reclassified from AOCI into earnings |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-40.00M | USD | 1 Quarter |
| Pretax (loss) gain reclassified from AOCI into earnings |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$201.00M | USD | 2 Qtrs |
| Pretax (loss) gain reclassified from AOCI into earnings |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$201.00M | USD | 2 Qtrs |
| Pretax (loss) gain reclassified from AOCI into earnings |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-77.00M | USD | 2 Qtrs |
| Pretax (loss) gain reclassified from AOCI into earnings |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-77.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits, pretax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-6.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits, pretax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-6.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits, pretax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-8.00M | USD | 1 Quarter |
| Pension and other postretirement benefits, pretax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-8.00M | USD | 1 Quarter |
| Pension and other postretirement benefits, pretax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-13.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits, pretax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-13.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits, pretax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-3.00M | USD | 1 Quarter |
| Pension and other postretirement benefits, pretax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-3.00M | USD | 1 Quarter |
| Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$-2.00M | USD | 1 Quarter |
| Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$-2.00M | USD | 1 Quarter |
| Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$-1.00M | USD | 1 Quarter |
| Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$-1.00M | USD | 1 Quarter |
| Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$-3.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$-3.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$-1.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits, income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$-1.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits, net of tax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-5.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits, net of tax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-5.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits, net of tax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.00M | USD | 1 Quarter |
| Pension and other postretirement benefits, net of tax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.00M | USD | 1 Quarter |
| Pension and other postretirement benefits, net of tax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-10.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits, net of tax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-10.00M | USD | 2 Qtrs |
| Pension and other postretirement benefits, net of tax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-6.00M | USD | 1 Quarter |
| Pension and other postretirement benefits, net of tax amount, attributable to parent |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-6.00M | USD | 1 Quarter |
| Pension and other postretirement benefits, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Pension and other postretirement benefits, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Pension and other postretirement benefits, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Pension and other postretirement benefits, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Pension and other postretirement benefits, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Pension and other postretirement benefits, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Pension and other postretirement benefits, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Pension and other postretirement benefits, net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Total pension and other postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.00M | USD | 2 Qtrs |
| Total pension and other postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.00M | USD | 2 Qtrs |
| Total pension and other postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Total pension and other postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Total pension and other postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 1 Quarter |
| Total pension and other postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 1 Quarter |
| Total pension and other postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-10.00M | USD | 2 Qtrs |
| Total pension and other postretirement benefits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-10.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), pretax amount, attributable to parent |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$48.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), pretax amount, attributable to parent |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$48.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), pretax amount, attributable to parent |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-22.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), pretax amount, attributable to parent |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-22.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), pretax amount, attributable to parent |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-3.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), pretax amount, attributable to parent |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-3.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), pretax amount, attributable to parent |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-55.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), pretax amount, attributable to parent |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-55.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$14.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$14.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-2.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-2.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$19.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$19.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-6.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), income tax (expense) benefit, attributable to parent |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-6.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$29.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$29.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-49.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-49.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-20.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-20.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-17.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax amount, attributable to parent |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-17.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$48.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$48.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$163.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$163.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-7.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax amount, attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-7.00M | USD | 2 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$192.00M | USD | 2 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$192.00M | USD | 2 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$31.00M | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$31.00M | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.00M | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.00M | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-56.00M | USD | 2 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-56.00M | USD | 2 Qtrs |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsBeforeTaxAttributableToParent
|
$1.63B | USD | 2 Qtrs |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsBeforeTaxAttributableToParent
|
$1.63B | USD | 2 Qtrs |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsBeforeTaxAttributableToParent
|
$623.00M | USD | 1 Quarter |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsBeforeTaxAttributableToParent
|
$623.00M | USD | 1 Quarter |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsBeforeTaxAttributableToParent
|
$592.00M | USD | 1 Quarter |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsBeforeTaxAttributableToParent
|
$592.00M | USD | 1 Quarter |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsBeforeTaxAttributableToParent
|
$1.56B | USD | 2 Qtrs |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsBeforeTaxAttributableToParent
|
$1.56B | USD | 2 Qtrs |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsTaxAttributableToParent
|
$223.00M | USD | 2 Qtrs |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsTaxAttributableToParent
|
$223.00M | USD | 2 Qtrs |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsTaxAttributableToParent
|
$61.00M | USD | 2 Qtrs |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsTaxAttributableToParent
|
$61.00M | USD | 2 Qtrs |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsTaxAttributableToParent
|
$-116.00M | USD | 1 Quarter |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsTaxAttributableToParent
|
$-116.00M | USD | 1 Quarter |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsTaxAttributableToParent
|
$170.00M | USD | 1 Quarter |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsTaxAttributableToParent
|
$170.00M | USD | 1 Quarter |
| Comprehensive income, net of tax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToParent
|
$1.57B | USD | 2 Qtrs |
| Comprehensive income, net of tax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToParent
|
$1.57B | USD | 2 Qtrs |
| Comprehensive income, net of tax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToParent
|
$1.34B | USD | 2 Qtrs |
| Comprehensive income, net of tax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToParent
|
$1.34B | USD | 2 Qtrs |
| Comprehensive income, net of tax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToParent
|
$453.00M | USD | 1 Quarter |
| Comprehensive income, net of tax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToParent
|
$453.00M | USD | 1 Quarter |
| Comprehensive income, net of tax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToParent
|
$708.00M | USD | 1 Quarter |
| Comprehensive income, net of tax amount, attributable to parent |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToParent
|
$708.00M | USD | 1 Quarter |
| Comprehensive income, net of tax amount, attributable to noncontrolling interests |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToNoncontrollingInterests
|
$378.00M | USD | 2 Qtrs |
| Comprehensive income, net of tax amount, attributable to noncontrolling interests |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToNoncontrollingInterests
|
$378.00M | USD | 2 Qtrs |
| Comprehensive income, net of tax amount, attributable to noncontrolling interests |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToNoncontrollingInterests
|
$41.00M | USD | 2 Qtrs |
| Comprehensive income, net of tax amount, attributable to noncontrolling interests |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToNoncontrollingInterests
|
$41.00M | USD | 2 Qtrs |
| Comprehensive income, net of tax amount, attributable to noncontrolling interests |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToNoncontrollingInterests
|
$194.00M | USD | 1 Quarter |
| Comprehensive income, net of tax amount, attributable to noncontrolling interests |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToNoncontrollingInterests
|
$194.00M | USD | 1 Quarter |
| Comprehensive income, net of tax amount, attributable to noncontrolling interests |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToNoncontrollingInterests
|
$44.00M | USD | 1 Quarter |
| Comprehensive income, net of tax amount, attributable to noncontrolling interests |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirementsNetOfTaxAttributableToNoncontrollingInterests
|
$44.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirements
|
$497.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirements
|
$497.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirements
|
$1.94B | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirements
|
$1.94B | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirements
|
$902.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirements
|
$902.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirements
|
$1.38B | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeLossBeforePreferredStockDividendRequirements
|
$1.38B | USD | 2 Qtrs |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesBeforeTaxAttributableToParent
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesBeforeTaxAttributableToParent
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesBeforeTaxAttributableToParent
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesBeforeTaxAttributableToParent
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesBeforeTaxAttributableToParent
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesBeforeTaxAttributableToParent
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesBeforeTaxAttributableToParent
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesBeforeTaxAttributableToParent
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary, income tax (expense), attributable to parent |
PreferredDividendsPaidBySubsidiariesTaxAttributableToParent
|
- | USD | 1 Quarter |
| Preferred dividends of subsidiary, income tax (expense), attributable to parent |
PreferredDividendsPaidBySubsidiariesTaxAttributableToParent
|
- | USD | 1 Quarter |
| Preferred dividends of subsidiary, income tax (expense), attributable to parent |
PreferredDividendsPaidBySubsidiariesTaxAttributableToParent
|
- | USD | 2 Qtrs |
| Preferred dividends of subsidiary, income tax (expense), attributable to parent |
PreferredDividendsPaidBySubsidiariesTaxAttributableToParent
|
- | USD | 2 Qtrs |
| Preferred dividends of subsidiary, income tax (expense), attributable to parent |
PreferredDividendsPaidBySubsidiariesTaxAttributableToParent
|
- | USD | 1 Quarter |
| Preferred dividends of subsidiary, income tax (expense), attributable to parent |
PreferredDividendsPaidBySubsidiariesTaxAttributableToParent
|
- | USD | 1 Quarter |
| Preferred dividends of subsidiary, income tax (expense), attributable to parent |
PreferredDividendsPaidBySubsidiariesTaxAttributableToParent
|
- | USD | 2 Qtrs |
| Preferred dividends of subsidiary, income tax (expense), attributable to parent |
PreferredDividendsPaidBySubsidiariesTaxAttributableToParent
|
- | USD | 2 Qtrs |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToParent
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToParent
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToParent
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToParent
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToParent
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToParent
|
$1.00M | USD | 1 Quarter |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToParent
|
$1.00M | USD | 2 Qtrs |
| Preferred dividends of subsidiary, pretax amount, attributable to parent |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToParent
|
$1.00M | USD | 2 Qtrs |
| Preferred Dividends Paid by Subsidiaries, Net Of Tax, Attributable To Noncontrolling Interests |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToNoncontrollingInterests
|
- | USD | 1 Quarter |
| Preferred Dividends Paid by Subsidiaries, Net Of Tax, Attributable To Noncontrolling Interests |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToNoncontrollingInterests
|
- | USD | 1 Quarter |
| Preferred Dividends Paid by Subsidiaries, Net Of Tax, Attributable To Noncontrolling Interests |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToNoncontrollingInterests
|
- | USD | 2 Qtrs |
| Preferred Dividends Paid by Subsidiaries, Net Of Tax, Attributable To Noncontrolling Interests |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToNoncontrollingInterests
|
- | USD | 2 Qtrs |
| Preferred Dividends Paid by Subsidiaries, Net Of Tax, Attributable To Noncontrolling Interests |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToNoncontrollingInterests
|
- | USD | 2 Qtrs |
| Preferred Dividends Paid by Subsidiaries, Net Of Tax, Attributable To Noncontrolling Interests |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToNoncontrollingInterests
|
- | USD | 2 Qtrs |
| Preferred Dividends Paid by Subsidiaries, Net Of Tax, Attributable To Noncontrolling Interests |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToNoncontrollingInterests
|
- | USD | 1 Quarter |
| Preferred Dividends Paid by Subsidiaries, Net Of Tax, Attributable To Noncontrolling Interests |
PreferredDividendsPaidBySubsidiariesNetOfTaxAttributableToNoncontrollingInterests
|
- | USD | 1 Quarter |
| Preferred Dividends Paid by Subsidiaries |
PreferredDividendsPaidbySubsidiaries
|
$1.00M | USD | 1 Quarter |
| Preferred Dividends Paid by Subsidiaries |
PreferredDividendsPaidbySubsidiaries
|
$1.00M | USD | 1 Quarter |
| Preferred Dividends Paid by Subsidiaries |
PreferredDividendsPaidbySubsidiaries
|
$1.00M | USD | 2 Qtrs |
| Preferred Dividends Paid by Subsidiaries |
PreferredDividendsPaidbySubsidiaries
|
$1.00M | USD | 2 Qtrs |
| Preferred Dividends Paid by Subsidiaries |
PreferredDividendsPaidbySubsidiaries
|
$1.00M | USD | 1 Quarter |
| Preferred Dividends Paid by Subsidiaries |
PreferredDividendsPaidbySubsidiaries
|
$1.00M | USD | 1 Quarter |
| Preferred Dividends Paid by Subsidiaries |
PreferredDividendsPaidbySubsidiaries
|
$1.00M | USD | 2 Qtrs |
| Preferred Dividends Paid by Subsidiaries |
PreferredDividendsPaidbySubsidiaries
|
$1.00M | USD | 2 Qtrs |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforeTaxAttributableToParent
|
$622.00M | USD | 1 Quarter |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforeTaxAttributableToParent
|
$622.00M | USD | 1 Quarter |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforeTaxAttributableToParent
|
$591.00M | USD | 1 Quarter |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforeTaxAttributableToParent
|
$591.00M | USD | 1 Quarter |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforeTaxAttributableToParent
|
$1.56B | USD | 2 Qtrs |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforeTaxAttributableToParent
|
$1.56B | USD | 2 Qtrs |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforeTaxAttributableToParent
|
$1.63B | USD | 2 Qtrs |
| Comprehensive income, pretax amount, attributable to parent |
ComprehensiveIncomeLossBeforeTaxAttributableToParent
|
$1.63B | USD | 2 Qtrs |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossTaxAttributableToParent
|
$223.00M | USD | 2 Qtrs |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossTaxAttributableToParent
|
$223.00M | USD | 2 Qtrs |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossTaxAttributableToParent
|
$61.00M | USD | 2 Qtrs |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossTaxAttributableToParent
|
$61.00M | USD | 2 Qtrs |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossTaxAttributableToParent
|
$170.00M | USD | 1 Quarter |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossTaxAttributableToParent
|
$170.00M | USD | 1 Quarter |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossTaxAttributableToParent
|
$-116.00M | USD | 1 Quarter |
| Comprehensive income, income tax (expense) benefit, attributable to parent |
ComprehensiveIncomeLossTaxAttributableToParent
|
$-116.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$707.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$707.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$452.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$452.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.56B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.56B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.34B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.34B | USD | 2 Qtrs |
| Comprehensive income, net of tax amount, attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$41.00M | USD | 2 Qtrs |
| Comprehensive income, net of tax amount, attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$41.00M | USD | 2 Qtrs |
| Comprehensive income, net of tax amount, attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$194.00M | USD | 1 Quarter |
| Comprehensive income, net of tax amount, attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$194.00M | USD | 1 Quarter |
| Comprehensive income, net of tax amount, attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$378.00M | USD | 2 Qtrs |
| Comprehensive income, net of tax amount, attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$378.00M | USD | 2 Qtrs |
| Comprehensive income, net of tax amount, attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$44.00M | USD | 1 Quarter |
| Comprehensive income, net of tax amount, attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$44.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$901.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$901.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.38B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.38B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.94B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.94B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$496.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$496.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.