AIG
EPS: 1.41 Rev: 6.7B Net Inc: 735M
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 6650.00 | 6550.00 | 6351.00 | 7091.00 | 6783.00 | 7177.00 | 6751.00 | 6560.00 | 12578.00 | 6526.00 | 12774.00 | 13218.00 | 10984.00 | 11586.00 | 14602.00 | 14441.00 | 15808.00 | 14087.00 | 12835.00 | 10681.00 | 14454.00 | 9676.00 | 10221.00 | 9396.00 | 14443.00 | 11815.00 | 12914.00 | 12561.00 | 12456.00 | 12560.00 | 11486.00 | 11631.00 | 11712.00 | 12635.00 | 11751.00 | 12502.00 | 12632.00 | 13010.00 | 12854.00 | 14724.00 | 11779.00 | 13831.00 | 12822.00 | 15699.00 | 15975.00 | 15410.00 | 16654.00 | 16105.00 | 16112.00 | 17346.00 | 14826.00 | 17315.00 | 15888.00 | 15854.00 | 17648.00 | 17123.00 | 18443.00 | 17409.00 | 12716.00 | 16676.00 | 17436.00 | 21202.00 | 19455.00 | 18314.00 | 18555.00 | |
| Premiums Earned Net | 6072.00 | 6031.00 | 6073.00 | 5877.00 | 5770.00 | 5973.00 | 5945.00 | 5748.00 | 8167.00 | 8472.00 | 7244.00 | 9057.00 | 8481.00 | 9399.00 | 7832.00 | 7516.00 | 7110.00 | 9334.00 | 7504.00 | 7914.00 | 6507.00 | 6996.00 | 6677.00 | 7407.00 | 7443.00 | 7444.00 | 7617.00 | 7430.00 | 8070.00 | 8464.00 | 7668.00 | 7207.00 | 7275.00 | 7915.00 | 8063.00 | 7614.00 | 7782.00 | 8255.00 | 8581.00 | 8751.00 | 8806.00 | 9426.00 | 8862.00 | 9545.00 | 8822.00 | 9305.00 | 9453.00 | 9458.00 | 9038.00 | 9426.00 | 9352.00 | 9200.00 | 9372.00 | 9428.00 | 9503.00 | 9619.00 | 9461.00 | 9781.00 | 9829.00 | 9898.00 | 9482.00 | 14076.00 | 11966.00 | 11073.00 | 10914.00 | |
| Net Investment Income | 712.00 | 872.00 | 772.00 | 1466.00 | 1105.00 | 1313.00 | 973.00 | 990.00 | 3904.00 | 3932.00 | 3556.00 | 3571.00 | 3533.00 | 3258.00 | 2668.00 | 2604.00 | 3237.00 | 3565.00 | 3715.00 | 3675.00 | 3657.00 | 3957.00 | 3800.00 | 3366.00 | 2508.00 | 3587.00 | 3408.00 | 3745.00 | 3879.00 | 2754.00 | 3396.00 | 3065.00 | 3261.00 | 3464.00 | 3416.00 | 3613.00 | 3686.00 | 3586.00 | 3783.00 | 3683.00 | 3013.00 | 3183.00 | 3206.00 | 3826.00 | 3838.00 | 3971.00 | 4028.00 | 3884.00 | 4196.00 | 4229.00 | 3573.00 | 3844.00 | 4164.00 | 4107.00 | 4650.00 | 4481.00 | 7105.00 | 4594.00 | 128.00 | 4464.00 | 5569.00 | 5458.00 | 5231.00 | 5041.00 | 5200.00 | |
| Net Income Loss | NA | 735.00 | 519.00 | 1144.00 | 698.00 | 898.00 | 459.00 | -3977.00 | 1216.00 | 93.00 | 2027.00 | 1493.00 | 30.00 | 271.00 | 2709.00 | 3036.00 | 4260.00 | 3746.00 | 1667.00 | 99.00 | 3876.00 | -53.00 | 288.00 | -7928.00 | 1749.00 | 929.00 | 656.00 | 1109.00 | 654.00 | -622.00 | -1259.00 | 937.00 | 938.00 | -6660.00 | -1739.00 | 1130.00 | 1185.00 | -3041.00 | 462.00 | 1913.00 | -183.00 | -1841.00 | -231.00 | 1800.00 | 2468.00 | 655.00 | 2192.00 | 3073.00 | 1609.00 | 1978.00 | 2170.00 | 2731.00 | 2206.00 | -3958.00 | 1856.00 | 2332.00 | 3208.00 | 19798.00 | -4109.00 | 1840.00 | 269.00 | 11176.00 | -2517.00 | -2656.00 | 1783.00 | |
| Comprehensive Income Net Of Tax | 35.00 | 794.00 | 1021.00 | 2060.00 | 1333.00 | -479.00 | 2302.00 | 2717.00 | 457.00 | 6413.00 | -1459.00 | 13.00 | 3317.00 | 1972.00 | -5468.00 | -8720.00 | -8327.00 | 2926.00 | 64.00 | 3842.00 | -3169.00 | 2480.00 | 2097.00 | 2235.00 | -4227.00 | 296.00 | 1280.00 | 3972.00 | 4195.00 | -1499.00 | -2025.00 | -1053.00 | -1731.00 | -7134.00 | -762.00 | 2311.00 | 1736.00 | -8868.00 | 1260.00 | 4647.00 | 2805.00 | -5861.00 | -1294.00 | -1237.00 | 2508.00 | -59.00 | 2012.00 | 5499.00 | 4334.00 | 1829.00 | 1640.00 | -2069.00 | 1471.00 | -3599.00 | 4952.00 | 3250.00 | 4928.00 | 18972.00 | -7373.00 | 4092.00 | -602.00 | 801.00 | 5722.00 | 120.00 | 3419.00 |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
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| Assets | 161543.00 | 161254.00 | 163415.00 | 165971.00 | 161864.00 | 161322.00 | 169449.00 | 167890.00 | 544121.00 | 539306.00 | 521521.00 | 537138.00 | 536627.00 | 526634.00 | 522932.00 | 538938.00 | 573513.00 | 596112.00 | 594800.00 | 598250.00 | 584390.00 | 586481.00 | 577230.00 | 569388.00 | 510477.00 | 525064.00 | 525122.00 | 522269.00 | 512922.00 | 491984.00 | 504860.00 | 496829.00 | 499143.00 | 498301.00 | 503073.00 | 499762.00 | 500162.00 | 498264.00 | 514568.00 | 510349.00 | 502777.00 | 496943.00 | 501985.00 | 509987.00 | 520701.00 | 515581.00 | 527190.00 | 529109.00 | 547111.00 | 541329.00 | 540744.00 | 537438.00 | 548880.00 | 548633.00 | 550723.00 | 555383.00 | 554403.00 | 555773.00 | 544257.00 | 616798.00 | 611247.00 | 683443.00 | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
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| Cash | 1454.00 | 1274.00 | 1589.00 | 1825.00 | 1393.00 | 1302.00 | 1472.00 | 1381.00 | 1816.00 | 2155.00 | 1994.00 | 2283.00 | 1923.00 | 2043.00 | 2294.00 | 2378.00 | 2537.00 | 2198.00 | 2699.00 | 2760.00 | 2796.00 | 2827.00 | 3191.00 | 3408.00 | 2738.00 | 2856.00 | 3361.00 | 2935.00 | 2565.00 | 2873.00 | 2741.00 | 2135.00 | 2103.00 | 2362.00 | 2433.00 | 2517.00 | 1918.00 | 1868.00 | 2498.00 | 1784.00 | 1499.00 | 1629.00 | 1569.00 | 1937.00 | 1823.00 | 1758.00 | 1933.00 | 1827.00 | 2490.00 | 2241.00 | 2058.00 | 1762.00 | 1227.00 | 1151.00 | 1608.00 | 1232.00 | 1315.00 | 1474.00 | 1542.00 | 2590.00 | 1801.00 | 1558.00 | 1668.00 | 2840.00 | 2133.00 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1528.00 | 1345.00 | 1594.00 | 1841.00 | 1408.00 | 1372.00 | 1559.00 | 1402.00 | 1863.00 | 2204.00 | 2034.00 | 2352.00 | 2058.00 | 2216.00 | 2496.00 | 2728.00 | 2729.00 | 2427.00 | 2834.00 | 3061.00 | 3244.00 | 3230.00 | 3607.00 | 3852.00 | 3319.00 | 3287.00 | 3770.00 | 3185.00 | 3179.00 | 3358.00 | 3123.00 | 2380.00 | 2371.00 | 2737.00 | 2705.00 | 2810.00 | 2192.00 | 2107.00 | NA | NA | NA | 2238.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
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| Goodwill | 3418.00 | 3435.00 | 3439.00 | 3453.00 | 3398.00 | 3373.00 | 3453.00 | 3407.00 | NA | 3539.00 | NA | NA | NA | 3927.00 | NA | NA | NA | 4056.00 | NA | NA | NA | 4100.00 | 4000.00 | NA | NA | 4000.00 | 4100.00 | NA | NA | 4082.00 | NA | NA | NA | 1594.00 | NA | NA | NA | 1528.00 | NA | NA | NA | 1613.00 | NA | NA | NA | 1454.00 | NA | NA | NA | 1475.00 | NA | NA | NA | 1469.00 | NA | NA | NA | 1373.00 | NA | NA | NA | 1333.00 | NA | NA | NA | |
| Property Plant And Equipment Net | NA | 1369.00 | NA | NA | NA | 1116.00 | NA | NA | NA | 1378.00 | NA | NA | NA | 1593.00 | NA | NA | NA | 1712.00 | NA | NA | NA | 1840.00 | NA | NA | NA | 1953.00 | NA | NA | NA | 2172.00 | NA | NA | NA | 2522.00 | NA | NA | NA | 2660.00 | NA | NA | NA | 3135.00 | NA | NA | NA | 2700.00 | NA | NA | NA | 2315.00 | NA | NA | NA | 2213.00 | NA | NA | NA | 2307.00 | NA | NA | NA | 2845.00 | NA | NA | NA | |
| Deferred Tax Assets Gross | NA | 5876.00 | NA | NA | NA | 6503.00 | NA | NA | NA | 19779.00 | NA | NA | NA | 21870.00 | NA | NA | NA | 18326.00 | NA | NA | NA | 20295.00 | NA | NA | NA | 18681.00 | NA | NA | NA | 19684.00 | NA | NA | NA | 19651.00 | NA | NA | NA | 30177.00 | NA | NA | NA | 29546.00 | NA | NA | NA | 29034.00 | NA | NA | NA | 34358.00 | NA | NA | NA | 39068.00 | NA | NA | NA | 43572.00 | NA | NA | NA | 37877.00 | NA | NA | NA | |
| Operating Lease Right Of Use Asset | NA | 690.00 | NA | NA | NA | 696.00 | NA | NA | NA | 767.00 | NA | NA | NA | 880.00 | NA | NA | NA | 1000.00 | NA | NA | NA | 906.00 | NA | NA | NA | 648.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Deferred Tax Assets Valuation Allowance | NA | 1051.00 | NA | NA | NA | 1650.00 | NA | NA | NA | 3116.00 | 2400.00 | 2100.00 | NA | 4250.00 | 850.00 | NA | NA | 1987.00 | NA | NA | NA | 1330.00 | NA | NA | NA | 1427.00 | NA | NA | NA | 1780.00 | NA | NA | NA | 1374.00 | NA | NA | NA | 2831.00 | NA | NA | NA | 3012.00 | NA | NA | NA | 1739.00 | NA | NA | NA | 3596.00 | NA | NA | NA | 8036.00 | NA | NA | NA | 11018.00 | NA | NA | NA | 25773.00 | NA | NA | NA | |
| Deferred Income Tax Assets Net | 5062.00 | 5096.00 | 4567.00 | 4722.00 | 4962.00 | 4956.00 | 5278.00 | 5568.00 | 14376.00 | 14445.00 | 14612.00 | 14103.00 | 14480.00 | 15144.00 | 15250.00 | 14353.00 | 13435.00 | 11714.00 | 12385.00 | 12628.00 | 13690.00 | 12624.00 | 12958.00 | 13294.00 | 13975.00 | 13146.00 | 13054.00 | 13337.00 | 14545.00 | 15221.00 | 15088.00 | 14753.00 | 14558.00 | 14033.00 | 20954.00 | 20171.00 | 20881.00 | 21332.00 | 18412.00 | 18542.00 | 20116.00 | 20394.00 | NA | NA | NA | 19339.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Deferred Tax Assets Other | NA | 10.00 | NA | NA | NA | 39.00 | NA | NA | NA | 356.00 | NA | NA | NA | 498.00 | NA | NA | NA | 247.00 | NA | NA | NA | NA | NA | NA | NA | 319.00 | NA | NA | NA | 962.00 | NA | NA | NA | 731.00 | NA | NA | NA | 710.00 | NA | NA | NA | 577.00 | NA | NA | NA | 220.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
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| Lessee Operating Lease Liability Payments Due Next Twelve Months | NA | 129.00 | NA | NA | NA | 143.00 | NA | NA | NA | 164.00 | NA | NA | NA | 194.00 | NA | NA | NA | 212.00 | NA | NA | NA | 233.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | NA | 9191.00 | NA | NA | NA | 8922.00 | NA | NA | NA | 10606.00 | NA | NA | NA | 27179.00 | NA | NA | NA | 30163.00 | NA | 26161.00 | 26432.00 | 37534.00 | 28731.00 | 29248.00 | 25268.00 | 35350.00 | 35262.00 | 36291.00 | 35776.00 | 34540.00 | 34594.00 | 33784.00 | 33619.00 | 31640.00 | 31039.00 | 31812.00 | 30747.00 | 30912.00 | 32277.00 | 33329.00 | 31952.00 | 29350.00 | 30719.00 | NA | NA | 31217.00 | NA | NA | NA | 41693.00 | NA | NA | NA | 48500.00 | NA | NA | NA | 73400.00 | NA | NA | NA | NA | NA | NA | NA | |
| Minority Interest | 24.00 | 23.00 | 32.00 | 28.00 | 28.00 | 29.00 | 34.00 | 30.00 | 5725.00 | 5950.00 | 3229.00 | 4037.00 | 2989.00 | 2233.00 | 1978.00 | 1480.00 | 2159.00 | 2956.00 | 796.00 | 825.00 | 881.00 | 837.00 | 499.00 | 584.00 | 1670.00 | 1752.00 | 1842.00 | 1566.00 | 1306.00 | 948.00 | 591.00 | 611.00 | 565.00 | 537.00 | 544.00 | 592.00 | 598.00 | 558.00 | 502.00 | 591.00 | 563.00 | 552.00 | 620.00 | 384.00 | 388.00 | 374.00 | 402.00 | 420.00 | 560.00 | 611.00 | 656.00 | 692.00 | 663.00 | 667.00 | 748.00 | 820.00 | 893.00 | 855.00 | 771.00 | 948.00 | 819.00 | 27920.00 | NA | NA | NA | |
| Operating Lease Liability | NA | 856.00 | NA | NA | NA | 868.00 | NA | NA | NA | 919.00 | NA | NA | NA | 1100.00 | NA | NA | NA | 1200.00 | NA | NA | NA | 1000.00 | NA | NA | NA | 733.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due | NA | 1044.00 | NA | NA | NA | 1058.00 | NA | NA | NA | 1129.00 | NA | NA | NA | 1279.00 | NA | NA | NA | 1456.00 | NA | NA | NA | 1246.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due Year Two | NA | 111.00 | NA | NA | NA | 95.00 | NA | NA | NA | 134.00 | NA | NA | NA | 155.00 | NA | NA | NA | 178.00 | NA | NA | NA | 177.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due Year Three | NA | 97.00 | NA | NA | NA | 88.00 | NA | NA | NA | 93.00 | NA | NA | NA | 113.00 | NA | NA | NA | 138.00 | NA | NA | NA | 138.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due Year Four | NA | 95.00 | NA | NA | NA | 76.00 | NA | NA | NA | 85.00 | NA | NA | NA | 88.00 | NA | NA | NA | 111.00 | NA | NA | NA | 111.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due Year Five | NA | 86.00 | NA | NA | NA | 78.00 | NA | NA | NA | 77.00 | NA | NA | NA | 82.00 | NA | NA | NA | 87.00 | NA | NA | NA | 81.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due After Year Five | NA | 526.00 | NA | NA | NA | 578.00 | NA | NA | NA | 576.00 | NA | NA | NA | 647.00 | NA | NA | NA | 730.00 | NA | NA | NA | 506.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Unrecognized Tax Benefits | NA | 1412.00 | 1400.00 | 1400.00 | 1400.00 | 1384.00 | 1400.00 | 1400.00 | 1400.00 | 1387.00 | 1400.00 | 1500.00 | 1300.00 | 1191.00 | 1200.00 | 1200.00 | 1200.00 | 1157.00 | 1100.00 | 1100.00 | 1200.00 | 2343.00 | 4800.00 | 4800.00 | 4800.00 | 4762.00 | 4800.00 | 4700.00 | 4700.00 | 4709.00 | 4700.00 | 4700.00 | 4700.00 | 4707.00 | 4600.00 | 4600.00 | 4500.00 | 4530.00 | 4500.00 | 4500.00 | 4500.00 | 4331.00 | 4400.00 | 4400.00 | 4400.00 | 4395.00 | 4500.00 | 4500.00 | 4400.00 | 4340.00 | 4600.00 | 4900.00 | 4900.00 | 4385.00 | 4400.00 | 4400.00 | 4200.00 | 4279.00 | 4500.00 | 5100.00 | NA | 5300.00 | NA | NA | NA | |
| Deferred Tax Liabilities | NA | 343.00 | NA | NA | NA | 323.00 | NA | NA | NA | 2564.00 | NA | NA | NA | 2771.00 | NA | NA | NA | 4860.00 | NA | NA | NA | 6575.00 | NA | NA | NA | 4323.00 | NA | NA | NA | 2852.00 | NA | NA | NA | 4464.00 | NA | NA | NA | 6634.00 | NA | NA | NA | 6577.00 | NA | NA | NA | 8550.00 | NA | NA | NA | 9569.00 | NA | NA | NA | 14337.00 | NA | NA | NA | 15983.00 | NA | NA | NA | 13381.00 | NA | NA | NA | |
| Lessee Operating Lease Liability Undiscounted Excess Amount | NA | 188.00 | NA | NA | NA | 190.00 | NA | NA | NA | 210.00 | NA | NA | NA | 228.00 | NA | NA | NA | 266.00 | NA | NA | NA | 202.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 40405.00 | 41139.00 | 41085.00 | 41501.00 | 41431.00 | 42521.00 | 45039.00 | 44445.00 | 43385.00 | 45351.00 | 39984.00 | 42454.00 | 43317.00 | 40002.00 | 39023.00 | 45344.00 | 55944.00 | 65956.00 | 64863.00 | 66083.00 | 62679.00 | 66362.00 | 64108.00 | 62234.00 | 60173.00 | 65675.00 | 65603.00 | 64539.00 | 60787.00 | 56361.00 | 58586.00 | 61186.00 | 62792.00 | 65171.00 | 72468.00 | 73732.00 | 74069.00 | 76300.00 | 88663.00 | 89946.00 | 88518.00 | 89658.00 | 98999.00 | 104258.00 | 107979.00 | 106898.00 | 108581.00 | 108161.00 | 103833.00 | 100470.00 | 98793.00 | 97463.00 | 99520.00 | 98002.00 | 101666.00 | 104709.00 | 103451.00 | 104951.00 | 86031.00 | 92681.00 | 85026.00 | 85319.00 | NA | NA | NA | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 40429.00 | 41162.00 | 41117.00 | 41529.00 | 41459.00 | 42550.00 | 45073.00 | 44475.00 | 49110.00 | 51301.00 | 43213.00 | 46491.00 | 46306.00 | 42235.00 | 41001.00 | 46824.00 | 58103.00 | 68912.00 | 65659.00 | 66908.00 | 63560.00 | 67199.00 | 64607.00 | 62818.00 | 61843.00 | 67427.00 | 67445.00 | 66105.00 | 62093.00 | 57309.00 | 59177.00 | 61797.00 | 63357.00 | 65708.00 | 73012.00 | 74324.00 | 74667.00 | 76858.00 | 89165.00 | 90537.00 | 89081.00 | 90210.00 | 99619.00 | 104642.00 | 108367.00 | 107272.00 | 108983.00 | 108581.00 | 104393.00 | 101081.00 | 99449.00 | 98155.00 | 100183.00 | 98669.00 | 102414.00 | 105529.00 | 104344.00 | 105806.00 | 86802.00 | 93629.00 | 85845.00 | 113239.00 | NA | NA | NA | |
| Additional Paid In Capital Common Stock | 75297.00 | 75373.00 | 75334.00 | 75289.00 | 75251.00 | 75348.00 | 75310.00 | 75274.00 | 75625.00 | 75810.00 | 77764.00 | 77677.00 | 79562.00 | 80284.00 | 80301.00 | 81679.00 | 81620.00 | 81851.00 | 81327.00 | 81322.00 | 81253.00 | 81418.00 | 81368.00 | 81294.00 | 81188.00 | 81345.00 | 81287.00 | 81211.00 | 81148.00 | 81268.00 | 81008.00 | 80924.00 | 80841.00 | 81078.00 | 80976.00 | 80913.00 | 80846.00 | 81064.00 | 81281.00 | 81232.00 | 81415.00 | 81510.00 | 81435.00 | 81330.00 | 81303.00 | 80958.00 | 80904.00 | 80967.00 | 80975.00 | 80899.00 | 80497.00 | 80468.00 | 80456.00 | 80410.00 | 81768.00 | 81764.00 | 81772.00 | 81787.00 | 81776.00 | 81056.00 | 77697.00 | 9683.00 | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | 37704.00 | 37186.00 | 36698.00 | 36424.00 | 35540.00 | 35079.00 | 34429.00 | 34225.00 | 38466.00 | 37516.00 | 37689.00 | 35916.00 | 34690.00 | 33032.00 | 33009.00 | 30550.00 | 27764.00 | 23785.00 | 20320.00 | 18935.00 | 19121.00 | 15504.00 | 15838.00 | 15847.00 | 24062.00 | 23084.00 | 22439.00 | 22077.00 | 21259.00 | 20884.00 | 21749.00 | 23318.00 | 22671.00 | 21457.00 | 28389.00 | 30420.00 | 29591.00 | 28711.00 | 32077.00 | 31951.00 | 30396.00 | 30943.00 | 33122.00 | 33707.00 | 32073.00 | 29775.00 | 29300.00 | 27286.00 | 24393.00 | 22965.00 | 21136.00 | 19113.00 | 16382.00 | 14176.00 | 18170.00 | 16314.00 | 13982.00 | 14332.00 | -5466.00 | -1357.00 | -3202.00 | -3466.00 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -5715.00 | -4987.00 | -5046.00 | -5548.00 | -6464.00 | -7099.00 | -5722.00 | -7565.00 | -14869.00 | -14037.00 | -22529.00 | -18982.00 | -19329.00 | -22092.00 | -23793.00 | -17656.00 | -5900.00 | 6687.00 | 8606.00 | 10209.00 | 6466.00 | 13511.00 | 10978.00 | 9169.00 | -994.00 | 4982.00 | 5615.00 | 4991.00 | 2128.00 | -1413.00 | -536.00 | 230.00 | 2220.00 | 5465.00 | 5939.00 | 4962.00 | 3781.00 | 3230.00 | 9057.00 | 8259.00 | 5525.00 | 2537.00 | 6557.00 | 7620.00 | 10657.00 | 10617.00 | 11331.00 | 11511.00 | 9085.00 | 6360.00 | 6509.00 | 7039.00 | 11839.00 | 12574.00 | 10887.00 | 7791.00 | 6873.00 | 5008.00 | 5829.00 | 9093.00 | 6896.00 | 7624.00 | NA | NA | NA | |
| Minority Interest | 24.00 | 23.00 | 32.00 | 28.00 | 28.00 | 29.00 | 34.00 | 30.00 | 5725.00 | 5950.00 | 3229.00 | 4037.00 | 2989.00 | 2233.00 | 1978.00 | 1480.00 | 2159.00 | 2956.00 | 796.00 | 825.00 | 881.00 | 837.00 | 499.00 | 584.00 | 1670.00 | 1752.00 | 1842.00 | 1566.00 | 1306.00 | 948.00 | 591.00 | 611.00 | 565.00 | 537.00 | 544.00 | 592.00 | 598.00 | 558.00 | 502.00 | 591.00 | 563.00 | 552.00 | 620.00 | 384.00 | 388.00 | 374.00 | 402.00 | 420.00 | 560.00 | 611.00 | 656.00 | 692.00 | 663.00 | 667.00 | 748.00 | 820.00 | 893.00 | 855.00 | 771.00 | 948.00 | 819.00 | 27920.00 | NA | NA | NA | |
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | NA | 3.00 | 0.00 | 4.00 | 1.00 | 0.00 | 0.00 | 2.00 | 70.00 | 393.00 | 65.00 | 194.00 | 58.00 | 54.00 | 63.00 | 35.00 | 132.00 | 403.00 | 98.00 | 91.00 | 90.00 | 43.00 | 71.00 | 20.00 | 22.00 | 25.00 | 37.00 | 10.00 | 59.00 | 31.00 | 38.00 | 2.00 | 25.00 | 62.00 | 49.00 | 45.00 | 37.00 | 539.00 | 16.00 | 13.00 | 2.00 | 77.00 | 2.00 | -1.00 | 4.00 | 69.00 | 41.00 | 15.00 | 22.00 | 44.00 | 6.00 | 12.00 | 19.00 | -8.00 | 75.00 | 86.00 | 14.00 | -431.00 | 22.00 | -1.00 | 538.00 | NA | NA | NA | NA | |
| Other Comprehensive Income Loss Net Of Tax | -728.00 | 58.00 | 502.00 | 916.00 | 636.00 | -1379.00 | 1847.00 | 6694.00 | -1057.00 | 8683.00 | -4918.00 | -1738.00 | 3913.00 | 1986.00 | -8973.00 | -12767.00 | -13648.00 | -925.00 | -1602.00 | 3742.00 | -7045.00 | 2533.00 | 1816.00 | 10154.00 | -5990.00 | -633.00 | 628.00 | 2873.00 | 3547.00 | -868.00 | -766.00 | -1990.00 | -2669.00 | -474.00 | 977.00 | 1181.00 | 551.00 | -5827.00 | 798.00 | 2734.00 | 2988.00 | -4022.00 | -1064.00 | -3037.00 | 37.00 | -713.00 | -181.00 | 2426.00 | 2725.00 | -149.00 | -532.00 | -4821.00 | -735.00 | 362.00 | 3099.00 | 910.00 | 1725.00 | -768.00 | -3170.00 | 2114.00 | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 155.00 | 636.00 | 1343.00 | 1391.00 | -56.00 | 125.00 | 1699.00 | 930.00 | 519.00 | 1622.00 | 3510.00 | 614.00 | 497.00 | 189.00 | 3387.00 | 574.00 | 57.00 | 515.00 | 2954.00 | 2170.00 | 640.00 | -1194.00 | 907.00 | 1339.00 | -14.00 | -139.00 | 483.00 | -296.00 | -976.00 | 99.00 | 302.00 | 598.00 | -938.00 | 610.00 | 90.00 | 1074.00 | -10359.00 | 630.00 | 1182.00 | 1539.00 | -968.00 | 643.00 | 1741.00 | 105.00 | 388.00 | 650.00 | 2716.00 | 878.00 | 763.00 | 1917.00 | 2274.00 | 1823.00 | -149.00 | 837.00 | 1207.00 | 1743.00 | -111.00 | 1118.00 | 2381.00 | 1848.00 | -5312.00 | 1795.00 | 5344.00 | 6576.00 | 3195.00 | |
| Net Cash Provided By Used In Investing Activities | 833.00 | -69.00 | -56.00 | 564.00 | 2751.00 | 2653.00 | 315.00 | -1604.00 | 308.00 | -2949.00 | -3431.00 | 833.00 | -1474.00 | -1361.00 | -4799.00 | 1681.00 | 853.00 | -356.00 | -1279.00 | -3150.00 | 1505.00 | -981.00 | -2318.00 | -2270.00 | -633.00 | -682.00 | -646.00 | -2168.00 | -1979.00 | 694.00 | 553.00 | 502.00 | -1972.00 | -103.00 | -145.00 | 432.00 | 14487.00 | 4419.00 | 589.00 | -649.00 | 385.00 | 1782.00 | 1394.00 | 4972.00 | 314.00 | 9417.00 | 1205.00 | -121.00 | 3783.00 | 581.00 | 447.00 | 2107.00 | 3964.00 | -2546.00 | 8287.00 | 685.00 | 10186.00 | 304.00 | -1720.00 | -1869.00 | 39617.00 | -2698.00 | -1460.00 | -1551.00 | -4516.00 | |
| Net Cash Provided By Used In Financing Activities | -799.00 | -799.00 | -1532.00 | -1535.00 | -2677.00 | -3004.00 | -1911.00 | 993.00 | -1141.00 | 1021.00 | -124.00 | -932.00 | 817.00 | 895.00 | 1222.00 | -2198.00 | -595.00 | -975.00 | -1460.00 | 814.00 | -2114.00 | 1776.00 | 1142.00 | 1480.00 | 660.00 | 424.00 | 737.00 | 2454.00 | 2764.00 | -539.00 | -90.00 | -1063.00 | 2486.00 | -571.00 | -99.00 | -979.00 | -4048.00 | -5536.00 | -1107.00 | -643.00 | 453.00 | -2365.00 | -3498.00 | -4962.00 | -604.00 | -10187.00 | -3799.00 | -1513.00 | -4289.00 | -2286.00 | -2417.00 | -3337.00 | -3718.00 | 1290.00 | -9133.00 | -2489.00 | -10232.00 | -1482.00 | -1730.00 | 771.00 | -34485.00 | -489.00 | -4245.00 | -4261.00 | -266.00 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 183.00 | -249.00 | -247.00 | 433.00 | 36.00 | -272.00 | 132.00 | 282.00 | -343.00 | -282.00 | -100.00 | 531.00 | -158.00 | -280.00 | -232.00 | -1.00 | 302.00 | -843.00 | 209.00 | -183.00 | 14.00 | -377.00 | -245.00 | 542.00 | 23.00 | -420.00 | 585.00 | 6.00 | -179.00 | 235.00 | 743.00 | 9.00 | -366.00 | 32.00 | -172.00 | 604.00 | 33.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -6.00 | -17.00 | -2.00 | 13.00 | 18.00 | -46.00 | 29.00 | -37.00 | -29.00 | 24.00 | -55.00 | 16.00 | 2.00 | -3.00 | -42.00 | -59.00 | -13.00 | -27.00 | -6.00 | -17.00 | -17.00 | 22.00 | 24.00 | -7.00 | 10.00 | -23.00 | 11.00 | 16.00 | 12.00 | -19.00 | -22.00 | -28.00 | 58.00 | -7.00 | 3.00 | 57.00 | -82.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 155.00 | 636.00 | 1343.00 | 1391.00 | -56.00 | 125.00 | 1699.00 | 930.00 | 519.00 | 1622.00 | 3510.00 | 614.00 | 497.00 | 189.00 | 3387.00 | 574.00 | 57.00 | 515.00 | 2954.00 | 2170.00 | 640.00 | -1194.00 | 907.00 | 1339.00 | -14.00 | -139.00 | 483.00 | -296.00 | -976.00 | 99.00 | 302.00 | 598.00 | -938.00 | 610.00 | 90.00 | 1074.00 | -10359.00 | 630.00 | 1182.00 | 1539.00 | -968.00 | 643.00 | 1741.00 | 105.00 | 388.00 | 650.00 | 2716.00 | 878.00 | 763.00 | 1917.00 | 2274.00 | 1823.00 | -149.00 | 837.00 | 1207.00 | 1743.00 | -111.00 | 1118.00 | 2381.00 | 1848.00 | -5312.00 | 1795.00 | 5344.00 | 6576.00 | 3195.00 | |
| Net Income Loss | NA | 735.00 | 519.00 | 1144.00 | 698.00 | 898.00 | 459.00 | -3977.00 | 1216.00 | 93.00 | 2027.00 | 1493.00 | 30.00 | 271.00 | 2709.00 | 3036.00 | 4260.00 | 3746.00 | 1667.00 | 99.00 | 3876.00 | -53.00 | 288.00 | -7928.00 | 1749.00 | 929.00 | 656.00 | 1109.00 | 654.00 | -622.00 | -1259.00 | 937.00 | 938.00 | -6660.00 | -1739.00 | 1130.00 | 1185.00 | -3041.00 | 462.00 | 1913.00 | -183.00 | -1841.00 | -231.00 | 1800.00 | 2468.00 | 655.00 | 2192.00 | 3073.00 | 1609.00 | 1978.00 | 2170.00 | 2731.00 | 2206.00 | -3958.00 | 1856.00 | 2332.00 | 3208.00 | 19798.00 | -4109.00 | 1840.00 | 269.00 | 11176.00 | -2517.00 | -2656.00 | 1783.00 | |
| Profit Loss | 763.00 | 731.00 | 524.00 | 1144.00 | 698.00 | 901.00 | 457.00 | -3884.00 | 1600.00 | -473.00 | 2747.00 | 1691.00 | -87.00 | 186.00 | 3041.00 | 3392.00 | 4656.00 | 4106.00 | 1737.00 | 150.00 | 3930.00 | -16.00 | 299.00 | -7766.00 | 1654.00 | 869.00 | 973.00 | 1390.00 | 937.00 | -560.00 | -1259.00 | 931.00 | 949.00 | -6672.00 | -1713.00 | 1118.00 | 1211.00 | -2506.00 | 436.00 | 1924.00 | -203.00 | -1849.00 | -197.00 | 1791.00 | 2477.00 | 675.00 | 2201.00 | 3036.00 | 1612.00 | 1973.00 | 2130.00 | 2758.00 | 2231.00 | -3949.00 | 1861.00 | 2339.00 | 3449.00 | 19921.00 | -3945.00 | 2057.00 | 473.00 | 11710.00 | -2013.00 | -2115.00 | 2431.00 | |
| Increase Decrease In Other Operating Capital Net | 430.00 | 238.00 | -56.00 | -482.00 | 497.00 | 1237.00 | -617.00 | -1625.00 | 808.00 | -351.00 | -811.00 | 281.00 | 463.00 | -1162.00 | 39.00 | 625.00 | 158.00 | 699.00 | -410.00 | 376.00 | 657.00 | -456.00 | -769.00 | 991.00 | 78.00 | 423.00 | -327.00 | 155.00 | 754.00 | -759.00 | -476.00 | -349.00 | 1117.00 | -302.00 | 1486.00 | -204.00 | -383.00 | -1363.00 | 112.00 | 657.00 | 598.00 | 121.00 | -57.00 | 599.00 | 1304.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Taxes Paid Net | 96.00 | 195.00 | -23.00 | 62.00 | 96.00 | -103.00 | 102.00 | 625.00 | 84.00 | 511.00 | 105.00 | 312.00 | 56.00 | 257.00 | 224.00 | 209.00 | 56.00 | 125.00 | 141.00 | 554.00 | 42.00 | 100.00 | 134.00 | 679.00 | 62.00 | 59.00 | 53.00 | 90.00 | 50.00 | 87.00 | 27.00 | 12.00 | 28.00 | 54.00 | 88.00 | 334.00 | 68.00 | 285.00 | 91.00 | 78.00 | 39.00 | 105.00 | 68.00 | 198.00 | 140.00 | 123.00 | 132.00 | 317.00 | 165.00 | 418.00 | 169.00 | 106.00 | 103.00 | 44.00 | 197.00 | 109.00 | 97.00 | 73.00 | 96.00 | 163.00 | 384.00 | -2136.00 | 275.00 | NA | NA | |
| Interest Paid Net | 67.00 | 121.00 | 68.00 | 128.00 | 72.00 | 277.00 | 111.00 | 289.00 | 181.00 | 314.00 | 109.00 | 471.00 | 165.00 | 393.00 | 160.00 | 331.00 | 243.00 | 567.00 | 189.00 | 337.00 | 255.00 | 318.00 | 248.00 | 258.00 | 323.00 | 314.00 | 328.00 | 369.00 | 315.00 | 294.00 | 354.00 | 307.00 | 357.00 | 236.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | 833.00 | -69.00 | -56.00 | 564.00 | 2751.00 | 2653.00 | 315.00 | -1604.00 | 308.00 | -2949.00 | -3431.00 | 833.00 | -1474.00 | -1361.00 | -4799.00 | 1681.00 | 853.00 | -356.00 | -1279.00 | -3150.00 | 1505.00 | -981.00 | -2318.00 | -2270.00 | -633.00 | -682.00 | -646.00 | -2168.00 | -1979.00 | 694.00 | 553.00 | 502.00 | -1972.00 | -103.00 | -145.00 | 432.00 | 14487.00 | 4419.00 | 589.00 | -649.00 | 385.00 | 1782.00 | 1394.00 | 4972.00 | 314.00 | 9417.00 | 1205.00 | -121.00 | 3783.00 | 581.00 | 447.00 | 2107.00 | 3964.00 | -2546.00 | 8287.00 | 685.00 | 10186.00 | 304.00 | -1720.00 | -1869.00 | 39617.00 | -2698.00 | -1460.00 | -1551.00 | -4516.00 | |
| Payments For Proceeds From Other Investing Activities | 67.00 | 242.00 | 165.00 | 200.00 | 214.00 | -121.00 | 136.00 | -40.00 | 91.00 | -58.00 | 707.00 | 368.00 | 303.00 | 1807.00 | -979.00 | -562.00 | 177.00 | -317.00 | -54.00 | -584.00 | 1950.00 | 2745.00 | 1296.00 | 1385.00 | -5432.00 | 1326.00 | -1840.00 | -972.00 | -17.00 | -1091.00 | 591.00 | -346.00 | 646.00 | 634.00 | 592.00 | 620.00 | 297.00 | 2290.00 | 149.00 | -838.00 | -581.00 | 735.00 | -732.00 | 551.00 | 955.00 | 728.00 | -70.00 | 282.00 | 83.00 | 325.00 | 452.00 | 126.00 | 291.00 | 449.00 | -81.00 | 36.00 | 122.00 | 112.00 | 351.00 | -1.00 | -32.00 | -68.00 | 274.00 | 77.00 | 49.00 |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -799.00 | -799.00 | -1532.00 | -1535.00 | -2677.00 | -3004.00 | -1911.00 | 993.00 | -1141.00 | 1021.00 | -124.00 | -932.00 | 817.00 | 895.00 | 1222.00 | -2198.00 | -595.00 | -975.00 | -1460.00 | 814.00 | -2114.00 | 1776.00 | 1142.00 | 1480.00 | 660.00 | 424.00 | 737.00 | 2454.00 | 2764.00 | -539.00 | -90.00 | -1063.00 | 2486.00 | -571.00 | -99.00 | -979.00 | -4048.00 | -5536.00 | -1107.00 | -643.00 | 453.00 | -2365.00 | -3498.00 | -4962.00 | -604.00 | -10187.00 | -3799.00 | -1513.00 | -4289.00 | -2286.00 | -2417.00 | -3337.00 | -3718.00 | 1290.00 | -9133.00 | -2489.00 | -10232.00 | -1482.00 | -1730.00 | 771.00 | -34485.00 | -489.00 | -4245.00 | -4261.00 | -266.00 | |
| Payments Of Dividends Common Stock | 241.00 | 242.00 | 246.00 | 254.00 | 234.00 | 244.00 | 254.00 | 261.00 | 243.00 | 249.00 | 254.00 | 260.00 | 234.00 | 236.00 | 240.00 | 248.00 | 258.00 | 264.00 | 269.00 | 274.00 | 276.00 | 276.00 | 276.00 | 275.00 | 276.00 | 279.00 | 278.00 | 279.00 | 278.00 | 280.00 | 283.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Dividends Common Stock | 241.00 | 242.00 | 246.00 | 254.00 | 234.00 | 244.00 | 254.00 | 261.00 | 243.00 | 249.00 | 254.00 | 260.00 | 234.00 | 236.00 | 240.00 | 248.00 | 258.00 | 264.00 | 269.00 | 274.00 | 276.00 | 276.00 | 276.00 | 275.00 | 276.00 | 279.00 | 278.00 | 279.00 | 278.00 | 1996.00 | 283.00 | 286.00 | 289.00 | 288.00 | 287.00 | 290.00 | 307.00 | 321.00 | 338.00 | 350.00 | 363.00 | 341.00 | 352.00 | 165.00 | 170.00 | 173.00 | 178.00 | 179.00 | 182.00 | 147.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Payments For Repurchase Of Common Stock | 508.00 | 584.00 | 1245.00 | 1778.00 | 2229.00 | 1822.00 | 1505.00 | 1685.00 | 1640.00 | 1034.00 | 810.00 | 540.00 | 577.00 | 802.00 | 1293.00 | 1711.00 | 1394.00 | 941.00 | 1059.00 | 230.00 | 362.00 | 0.00 | 0.00 | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 745.00 | 348.00 | 348.00 | 298.00 | 0.00 | 275.00 | 2415.00 | 3585.00 | 2954.00 | 2258.00 | 2762.00 | 3486.00 | 3218.00 | 3730.00 | 2345.00 | 1398.00 | 1499.00 | 1554.00 | 982.00 | 867.00 | 405.00 | NA | 0.00 | 0.00 | 0.00 | 8000.00 | 2000.00 | 3000.00 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Proceeds From Payments For Other Financing Activities | -42.00 | 39.00 | -39.00 | 95.00 | 34.00 | 468.00 | -105.00 | -178.00 | 420.00 | 3209.00 | 216.00 | -987.00 | -774.00 | 3056.00 | -1611.00 | -410.00 | -490.00 | 1680.00 | -160.00 | -196.00 | -102.00 | 116.00 | 694.00 | 19.00 | -288.00 | 246.00 | 458.00 | 633.00 | 263.00 | -338.00 | -476.00 | -1208.00 | -1548.00 | -609.00 | 622.00 | -19.00 | -25.00 | -847.00 | 665.00 | -87.00 | 337.00 | 1243.00 | 452.00 | -969.00 | 92.00 | -5220.00 | 314.00 | 488.00 | -2002.00 | -1163.00 | -485.00 | -140.00 | 430.00 | 2340.00 | -509.00 | 1329.00 | 1333.00 | -5.00 | -11.00 | 168.00 | -304.00 | -203.00 | 702.00 | -414.00 | -664.00 |
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 6650.00 | 6550.00 | 6351.00 | 7091.00 | 6783.00 | 7177.00 | 6751.00 | 6560.00 | 12578.00 | 6526.00 | 12774.00 | 13218.00 | 10984.00 | 11586.00 | 14602.00 | 14441.00 | 15808.00 | 14087.00 | 12835.00 | 10681.00 | 14454.00 | 9676.00 | 10221.00 | 9396.00 | 14443.00 | 11815.00 | 12914.00 | 12561.00 | 12456.00 | 12560.00 | 11486.00 | 11631.00 | 11712.00 | 12635.00 | 11751.00 | 12502.00 | 12632.00 | 13010.00 | 12854.00 | 14724.00 | 11779.00 | 13831.00 | 12822.00 | 15699.00 | 15975.00 | 15410.00 | 16654.00 | 16105.00 | 16112.00 | 17346.00 | 14826.00 | 17315.00 | 15888.00 | 15854.00 | 17648.00 | 17123.00 | 18443.00 | 17409.00 | 12716.00 | 16676.00 | 17436.00 | 21202.00 | 19455.00 | 18314.00 | 18555.00 |
AIG vs Insurance - Diversified (7 peers) — Financial Services
| 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Weighted Average Number Of Diluted Shares Outstanding | 542.16 | NA | 558.52 | 577.94 | 599.24 | NA | 647.37 | 666.96 | 687.96 | NA | 718.73 | 730.55 | 744.10 | NA | 771.13 | 800.73 | 826.01 | NA | 864.02 | 872.88 | 876.27 | NA | 873.13 | 866.97 | 878.87 | 896.38 | 895.81 | 888.33 | 877.51 | 887.51 | 895.24 | 916.57 | 925.27 | 908.12 | 908.67 | 948.25 | 1005.32 | 1023.89 | 1102.40 | 1140.05 | 1156.55 | 1226.88 | 1279.07 | 1365.39 | 1386.26 | 1412.16 | 1442.07 | 1464.68 | 1472.51 | 1480.65 | 1485.32 | 1482.25 | 1476.68 | 1476.46 | 1642.50 | 1756.71 | 1876.00 | 1898.85 | 1899.50 | 1836.77 | 1557.75 | 138.45 | 135.88 | 135.81 | 135.72 | |
| Weighted Average Number Of Shares Outstanding Basic | 538.05 | NA | 553.31 | 572.82 | 593.84 | NA | 641.62 | 661.09 | 682.58 | NA | 712.60 | 725.75 | 738.66 | NA | 763.05 | 790.90 | 816.31 | NA | 852.77 | 862.93 | 868.11 | NA | 867.71 | 866.97 | 874.21 | 878.21 | 877.01 | 876.38 | 875.38 | 887.51 | 895.24 | 903.22 | 907.95 | 908.12 | 908.67 | 925.75 | 980.78 | 1023.89 | 1071.30 | 1113.59 | 1156.55 | 1226.88 | 1279.07 | 1329.16 | 1365.95 | 1391.79 | 1419.24 | 1442.40 | 1459.25 | 1468.73 | 1475.05 | 1476.51 | 1476.47 | 1476.46 | 1642.47 | 1756.69 | 1875.97 | 1898.73 | 1899.50 | 1836.71 | 1557.75 | 138.40 | 135.88 | 135.81 | 135.66 | |
| Earnings Per Share Basic | 1.42 | 1.36 | 0.94 | 2.00 | 1.18 | 1.32 | 0.72 | -6.02 | 1.75 | 0.16 | 2.83 | 2.05 | 0.03 | 0.52 | 3.54 | 3.83 | 5.21 | 4.42 | 1.95 | 0.11 | 4.45 | -0.08 | 0.32 | -9.15 | 1.99 | 1.05 | 0.74 | 1.26 | 0.75 | -0.69 | -1.41 | 1.04 | 1.03 | -7.15 | -1.91 | 1.22 | 1.21 | -2.75 | 0.43 | 1.72 | -0.16 | -1.36 | -0.18 | 1.35 | 1.81 | 0.50 | 1.54 | 2.13 | 1.10 | 1.34 | 1.47 | 1.85 | 1.49 | -2.17 | 1.13 | 1.33 | 1.71 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Earnings Per Share Diluted | 1.41 | 1.35 | 0.93 | 1.98 | 1.16 | 1.31 | 0.71 | -5.96 | 1.74 | 0.15 | 2.81 | 2.03 | 0.03 | 0.52 | 3.50 | 3.78 | 5.15 | 4.37 | 1.92 | 0.11 | 4.41 | -0.08 | 0.32 | -9.15 | 1.98 | 1.03 | 0.72 | 1.24 | 0.75 | -0.68 | -1.41 | 1.02 | 1.01 | -7.14 | -1.91 | 1.19 | 1.18 | -2.70 | 0.42 | 1.68 | -0.16 | -1.32 | -0.18 | 1.32 | 1.78 | 0.49 | 1.52 | 2.10 | 1.09 | 1.33 | 1.46 | 1.84 | 1.49 | -2.17 | 1.13 | 1.33 | 1.71 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Loss From Continuing Operations Per Basic Share | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 | |
| Income Loss From Continuing Operations Per Diluted Share | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 | |
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount | 0.65 | NA | 0.14 | 0.12 | 0.16 | NA | NA | NA | 0.10 | NA | 5.10 | 6.60 | 4.50 | NA | 6.00 | 46.60 | 39.90 | NA | 5.20 | 5.50 | 9.20 | NA | 70.90 | 68.60 | 67.20 | NA | 5.10 | 5.40 | 64.30 | NA | 5.80 | 5.20 | 0.70 | NA | 2.40 | 1.90 | 1.80 | NA | 0.10 | 0.10 | 0.60 | NA | 0.10 | 0.20 | 0.60 | NA | 0.00 | NA | 0.30 | NA | 0.40 | 75.00 | 77.00 | NA | NA | NA | 78.00 | NA | 79.00 | 80.00 | 65.00 | NA | NA | NA | NA | |
| Operating Lease Weighted Average Discount Rate Percent | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |