











| 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 Income Loss | 57.87 | 56.79 | 55.84 | 53.63 | 56.31 | 51.33 | 73.83 | 41.53 | 36.12 | 34.03 | 45.04 | 50.30 | -34.06 | 42.45 | 34.28 | 29.21 | 26.22 | 21.20 | 47.98 | 51.96 | 51.22 | 54.44 | 32.15 | 22.22 | 33.95 | 41.03 | 42.14 | 33.34 | 36.69 | 36.25 | 39.81 | 36.83 | 15.77 | 34.58 | 24.04 | 31.25 | 28.92 | 30.98 | 21.50 | 27.00 | 27.86 | 28.43 | 30.60 | 29.15 | 28.07 | 33.59 | 32.90 | 29.00 | 28.04 | 33.03 | 31.12 | 24.87 | 27.71 | 29.90 | 29.35 | 30.32 | 24.26 | 26.97 | 31.60 | 24.01 | 25.16 | 25.86 | 26.16 | 23.45 | |
| Comprehensive Income Net Of Tax | 63.63 | 67.90 | 74.05 | 88.59 | 1.70 | 113.84 | 209.43 | 34.10 | 104.29 | 11.85 | 21.71 | 83.32 | -3.05 | -56.81 | -24.20 | -86.89 | 12.74 | 12.76 | 53.85 | 36.51 | 44.48 | 49.56 | 35.02 | 53.52 | 31.20 | 44.99 | 58.24 | 48.10 | 60.95 | 30.05 | 33.96 | 17.19 | 3.87 | 35.26 | 38.53 | 34.04 | 0.20 | 26.07 | 30.91 | 50.82 | 11.04 | 41.04 | 19.06 | 41.98 | 19.95 | 29.78 | 40.84 | 34.24 | 36.53 | 16.90 | -10.68 | 27.18 | 23.86 | 33.50 | 31.47 | 28.74 | 7.77 | 42.90 | 46.90 | 23.82 | 4.09 | 30.10 | 27.10 | 29.54 | |
| Interest Income Expense After Provision For Loan Loss | 161.67 | 160.76 | 154.08 | 146.76 | 148.39 | 148.17 | 121.30 | 125.31 | 130.04 | 130.21 | 131.45 | 136.59 | 134.47 | 124.51 | 111.53 | 101.31 | 99.90 | 101.81 | 118.89 | 112.84 | 115.79 | 104.45 | 86.81 | 83.37 | 101.93 | 105.57 | 105.13 | 103.12 | 103.23 | 98.78 | 102.44 | 97.98 | 99.88 | 101.89 | 101.65 | 96.43 | 95.87 | 92.59 | 93.17 | 91.19 | 95.78 | 93.84 | 95.09 | 95.26 | 99.13 | 102.03 | 101.15 | 95.65 | 99.67 | 98.76 | 105.63 | 91.81 | 80.91 | 79.82 | 84.13 | 83.84 | 82.36 | 77.70 | 79.71 | 78.84 | 76.76 | 75.31 | 78.09 | 72.32 | |
| Noninterest Income | 41.23 | 39.93 | 39.89 | 42.58 | 40.95 | 37.56 | -141.29 | 55.35 | 49.80 | 52.22 | 53.55 | 51.38 | 45.17 | 52.61 | 53.25 | 54.12 | 50.77 | 54.15 | 56.41 | 60.58 | 66.12 | 73.70 | 69.51 | 65.26 | 47.58 | 48.34 | 49.64 | 41.49 | 43.56 | 47.09 | 47.39 | 46.79 | 43.96 | 44.48 | 50.19 | 46.03 | 41.72 | 44.72 | 44.23 | 43.28 | 39.27 | 45.97 | 45.54 | 42.36 | 42.03 | 42.89 | 44.14 | 44.08 | 38.67 | 47.13 | 43.71 | 44.34 | 42.78 | 44.87 | 43.76 | 43.78 | 32.78 | 44.27 | 46.43 | 36.37 | 38.63 | 43.98 | 44.95 | 38.37 |
















| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 18925.21 | 18801.51 | 18615.66 | 18296.20 | 18152.42 | 18480.37 | 18452.49 | 18376.61 | 18722.19 | 18390.84 | 18422.63 | 18877.18 | 18015.48 | 17190.63 | 16951.51 | 17441.55 | 17595.64 | 17364.64 | 17098.13 | 16878.31 | 16551.84 | 15558.16 | 15692.08 | 14019.83 | 13497.88 | 13584.79 | 13548.96 | 13478.02 | 13286.46 | 13439.81 | 13525.26 | 13463.44 | 13797.95 | 13884.66 | 13909.14 | 13490.36 | 13352.33 | 13161.54 | 13030.35 | 12775.20 | 12678.90 | 12390.28 | 12182.45 | 12179.16 | 12250.63 | 12096.32 | 12120.00 | 12057.05 | 11790.38 | 11805.20 | 11863.31 | 11850.51 | 9828.67 | 9872.16 | 9890.85 | 9931.59 | 9727.01 | 9705.92 | 9698.45 | 9514.46 | 9553.90 | NA | NA | NA |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Available For Sale Securities Debt Securities | 1876.83 | 1814.24 | 1782.09 | 1737.46 | 1692.53 | 1725.80 | 1621.66 | 1702.30 | 1762.88 | 1766.17 | 1871.88 | 1984.16 | 2024.08 | 2444.49 | 2644.36 | 3018.25 | 3238.88 | 3057.61 | 2548.74 | 2337.68 | 1991.82 | 1922.73 | 1884.15 | 1833.78 | 1602.40 | 1553.70 | 1643.72 | 1723.44 | 1811.81 | NA | NA | NA | 2238.64 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 2374.57 | NA | NA | NA | 2194.15 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Goodwill | 334.61 | 334.61 | 334.61 | 334.61 | 334.61 | 334.61 | 334.61 | 384.24 | 384.24 | 384.24 | 384.24 | 384.24 | 384.24 | 384.24 | 384.24 | 384.24 | 384.24 | 384.24 | 384.24 | 384.24 | 385.27 | 385.27 | 385.27 | 381.72 | 379.63 | 379.63 | 379.63 | 379.63 | 379.63 | 379.63 | 379.63 | 379.63 | 379.63 | 379.63 | 379.63 | 366.16 | 366.16 | 366.16 | 366.16 | 366.16 | 366.16 | 365.50 | 365.50 | 365.50 | 365.50 | 365.50 | 365.50 | 365.50 | 372.85 | 372.46 | 368.31 | 366.37 | 291.10 | 291.10 | 291.10 | 291.10 | 291.10 | 291.10 | 291.10 | 291.10 | 291.10 | NA | NA | NA | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 309.99 | NA | NA | NA | 302.20 | NA | NA | NA | 288.96 | NA | NA | NA | 282.38 | NA | NA | NA | 271.33 | NA | NA | NA | 263.15 | NA | NA | NA | 256.61 | NA | NA | NA | 247.16 | NA | NA | NA | 237.43 | NA | NA | NA | 239.32 | NA | NA | NA | 230.51 | NA | NA | NA | 218.07 | NA | NA | NA | 205.46 | NA | NA | NA | 191.90 | NA | NA | NA | 180.41 | NA | NA | NA | 169.58 | NA | NA | NA | |
| Property Plant And Equipment Net | 225.66 | 227.81 | 228.96 | 231.20 | 235.41 | 236.15 | 232.68 | 232.92 | 232.54 | 230.72 | 227.63 | 223.97 | 212.37 | 210.76 | 207.91 | 207.30 | 205.64 | 201.94 | 200.97 | 199.10 | 194.28 | 192.72 | 190.57 | 190.18 | 189.79 | 188.42 | 189.82 | 189.74 | 178.67 | 178.74 | 177.69 | 178.58 | 179.34 | 181.31 | 182.31 | 183.31 | 184.99 | 190.93 | 192.73 | 194.45 | 195.66 | 196.56 | 196.22 | 198.04 | 200.78 | 200.47 | 201.64 | 203.77 | 207.28 | 208.84 | 210.84 | 210.79 | 154.84 | 155.47 | 156.09 | 156.16 | 142.58 | 141.64 | 140.64 | 141.52 | 142.29 | NA | NA | NA | |
| Held To Maturity Securities Accumulated Unrecognized Holding Loss | 29.23 | 35.26 | 53.30 | 55.37 | 76.38 | 44.67 | 87.41 | 82.07 | 70.83 | 125.42 | 92.30 | 69.62 | 87.96 | 91.16 | 35.76 | 14.14 | 0.04 | 0.04 | 0.04 | 0.06 | 0.06 | 0.03 | 0.03 | 0.05 | 1.17 | 1.19 | 2.12 | 11.69 | 20.82 | 36.84 | 32.04 | 27.16 | 14.19 | 6.03 | 5.99 | 8.40 | 8.90 | 0.17 | 0.14 | 0.26 | 5.96 | 0.40 | 4.30 | NA | 3.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Held To Maturity Securities Fair Value | 1180.57 | 1233.74 | 1247.68 | 1259.90 | 1259.11 | 1316.17 | 1293.13 | 1333.01 | 1355.50 | 1312.87 | 1366.38 | 1406.40 | 1406.59 | 1065.83 | 1102.46 | 594.20 | 353.51 | 411.13 | 452.29 | 515.30 | 563.12 | 639.66 | 690.56 | 731.44 | 746.20 | 794.68 | 832.36 | 874.86 | 889.73 | 907.32 | 954.64 | 998.04 | 1046.25 | 1104.03 | 1142.29 | 1154.41 | 1157.05 | 1173.10 | 1210.04 | 1199.21 | 1195.37 | 1203.07 | 1200.22 | 1212.51 | 1182.85 | 1170.21 | 1162.87 | 1154.61 | 1150.83 | 70.95 | 71.93 | 78.10 | 46.89 | 50.27 | 52.67 | 56.71 | 62.52 | 76.01 | 92.15 | 113.83 | 145.14 | NA | NA | NA | |
| Held To Maturity Securities | 1207.45 | 1268.46 | 1290.57 | 1315.05 | 1335.38 | 1358.36 | 1380.49 | 1415.03 | 1426.28 | 1438.29 | 1458.66 | 1474.34 | 1494.51 | 1156.98 | 1137.75 | 607.60 | 342.54 | 394.90 | 433.01 | 493.74 | 538.07 | 611.28 | 660.05 | 704.28 | 738.10 | 785.42 | 825.54 | 884.32 | 909.64 | 943.88 | 985.85 | 1023.98 | 1056.49 | 1102.28 | 1139.75 | 1156.07 | 1158.64 | 1143.23 | 1173.20 | 1168.20 | 1187.82 | 1178.44 | 1190.16 | 1184.55 | 1170.68 | 1169.64 | 1156.79 | 1155.57 | 1168.73 | 69.98 | 70.34 | 73.67 | 42.19 | 45.48 | 47.87 | 52.01 | 57.70 | 71.05 | 87.92 | 110.05 | 140.85 | NA | NA | NA | |
| Available For Sale Debt Securities Amortized Cost Basis | 1842.44 | 1784.94 | 1762.50 | 1731.87 | 1719.54 | 1691.56 | 1643.31 | 1900.98 | 1959.01 | 2028.86 | 2107.61 | 2200.26 | 2270.71 | 2776.41 | 2861.98 | 3191.33 | 3256.29 | 3053.29 | 2531.89 | 2327.43 | 1959.77 | 1885.86 | 1839.58 | 1791.85 | 1600.98 | 1553.36 | 1647.54 | 1747.34 | 1854.53 | NA | NA | NA | 2262.13 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 2352.01 | NA | NA | NA | 2189.01 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Held To Maturity Securities Accumulated Unrecognized Holding Gain | 2.35 | 0.54 | 10.41 | 0.22 | 0.10 | 2.48 | 0.05 | 0.06 | 0.05 | 0.00 | 0.01 | 1.69 | 0.04 | 0.01 | 0.47 | 0.74 | 11.01 | 16.27 | 19.32 | 21.61 | 25.10 | 28.41 | 30.54 | 27.21 | 9.27 | 10.45 | 8.95 | 2.22 | 0.91 | 0.28 | 0.83 | 1.22 | 3.95 | 7.77 | 8.52 | 6.75 | 7.30 | 30.04 | 36.98 | 31.27 | 13.50 | 25.03 | 14.35 | NA | 15.16 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value | 30.80 | 30.54 | 30.29 | 29.91 | 29.32 | 29.88 | 28.80 | 28.75 | 29.04 | 27.89 | 28.31 | 0.34 | 0.34 | 0.34 | 1.20 | 4.53 | 4.56 | 4.57 | 5.42 | 7.43 | 7.46 | 10.95 | 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 | |
| Deferred Tax Assets Gross | 107.56 | NA | NA | NA | 132.41 | NA | NA | NA | 198.59 | NA | NA | NA | 208.35 | NA | NA | NA | 99.82 | NA | NA | NA | 108.18 | NA | NA | NA | 87.34 | NA | NA | NA | 89.77 | NA | NA | NA | 97.93 | NA | NA | NA | 154.59 | NA | NA | NA | 176.02 | NA | NA | NA | 197.16 | NA | NA | NA | 217.15 | NA | NA | NA | 124.95 | NA | NA | NA | 112.15 | NA | NA | NA | 98.88 | NA | NA | NA | |
| Operating Lease Right Of Use Asset | 32.15 | 33.01 | 34.02 | 33.86 | 34.67 | 36.03 | 36.92 | 36.66 | 38.14 | 39.64 | 38.18 | 35.31 | 36.30 | 37.28 | 34.68 | 34.05 | 34.60 | 34.69 | 33.20 | 33.70 | 30.90 | 30.51 | 29.82 | 30.84 | 31.18 | 33.18 | 32.76 | 33.90 | 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 Other | 9.52 | NA | NA | NA | 8.74 | NA | NA | NA | 10.54 | NA | NA | NA | 2.88 | NA | NA | NA | 9.71 | NA | NA | NA | 10.29 | NA | NA | NA | 8.79 | NA | NA | NA | 9.18 | NA | NA | NA | 8.96 | NA | NA | NA | 13.73 | NA | NA | NA | 15.82 | NA | NA | NA | 17.83 | NA | NA | NA | 14.77 | NA | NA | NA | 13.20 | NA | NA | NA | 11.09 | NA | NA | NA | 6.10 | NA | NA | NA |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Time Deposit Maturities Year One | 3401.54 | NA | NA | NA | 3090.62 | NA | NA | NA | 3199.61 | NA | NA | NA | 996.46 | NA | NA | NA | 984.43 | NA | NA | NA | 1152.49 | 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 | |
| Deposits | 15499.78 | 15630.97 | 15115.86 | 15080.70 | 15108.17 | 15240.93 | 15462.89 | 15338.56 | 15569.76 | 15101.92 | 14913.90 | 14783.66 | 14437.65 | 14425.18 | 14770.17 | 15113.29 | 15087.16 | 14922.84 | 14632.08 | 14383.44 | 14048.76 | 13222.41 | 13505.47 | 11575.76 | 11245.56 | 11254.18 | 11566.63 | 11534.82 | 11364.41 | 10956.91 | 11072.43 | 10975.80 | 10577.51 | 10231.74 | 10423.39 | 10104.47 | 10056.01 | 9685.70 | 9531.52 | 9633.64 | 9588.23 | 9412.40 | 9792.17 | 9906.99 | 9698.36 | 9513.23 | 9860.37 | 10122.12 | 9859.90 | 9787.23 | 9817.59 | 9909.43 | 7896.52 | 7804.04 | 7995.86 | 8090.75 | 7566.36 | 7569.72 | 7632.33 | 7426.27 | 7044.57 | NA | NA | NA | |
| Lessee Operating Lease Liability Payments Due Next Twelve Months | 5.28 | 5.26 | 5.28 | 5.16 | 5.29 | 5.29 | 5.24 | 5.00 | 5.05 | 5.39 | 5.24 | 5.03 | 5.01 | 5.00 | 2.47 | 3.77 | 4.93 | 5.16 | 4.86 | 4.73 | 4.71 | 4.87 | 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 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Lease Liability | 36.25 | 37.10 | 38.09 | 37.92 | 38.70 | 39.69 | 40.52 | 40.19 | 41.58 | 42.73 | 40.84 | 37.99 | 38.93 | 39.80 | 37.11 | 35.91 | 36.47 | 36.53 | 34.96 | 35.39 | 32.29 | 31.84 | 31.08 | 32.05 | 32.35 | 34.32 | 33.88 | 34.90 | 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 | 43.67 | 44.87 | 45.51 | 45.34 | 46.38 | 47.73 | 48.91 | 48.66 | 50.47 | 52.00 | 49.08 | 43.90 | 45.14 | 46.30 | 42.33 | 40.71 | 41.50 | 41.85 | 40.27 | 40.96 | 37.47 | 37.12 | 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 | 5.23 | 5.21 | 5.21 | 5.19 | 5.16 | 5.17 | 5.14 | 4.85 | 5.12 | 5.42 | 5.21 | 5.00 | 5.03 | 5.01 | 5.00 | 4.88 | 4.69 | 4.97 | 4.67 | 4.62 | 4.46 | 4.38 | 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 | 4.99 | 4.97 | 4.95 | 4.82 | 5.19 | 5.20 | 5.20 | 4.90 | 4.97 | 5.18 | 4.96 | 4.69 | 5.00 | 4.93 | 5.00 | 4.92 | 4.83 | 5.02 | 4.71 | 4.73 | 4.34 | 4.26 | 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 | 4.83 | 4.80 | 4.78 | 4.66 | 4.82 | 4.83 | 4.83 | 4.75 | 5.02 | 4.97 | 4.74 | 4.46 | 4.69 | 4.73 | 4.92 | 4.84 | 4.80 | 4.99 | 4.75 | 4.75 | 4.45 | 4.37 | 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 | 4.81 | NA | NA | NA | 4.66 | NA | NA | NA | 4.86 | NA | NA | NA | 4.46 | NA | 4.73 | 4.64 | 4.60 | NA | NA | NA | 4.46 | 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 | 18.52 | NA | NA | NA | 21.26 | NA | NA | NA | 25.45 | NA | NA | NA | 20.95 | NA | 20.20 | 17.66 | 17.65 | 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 | NA | NA | NA | NA | |
| Unrecognized Tax Benefits | 3.08 | NA | NA | NA | 2.88 | NA | NA | NA | 2.86 | NA | NA | NA | 2.32 | NA | NA | NA | 2.13 | NA | NA | NA | 1.78 | NA | NA | NA | 1.52 | NA | NA | NA | 1.25 | NA | NA | NA | 1.10 | NA | NA | NA | 1.73 | NA | NA | NA | 1.72 | NA | NA | NA | 2.16 | NA | NA | NA | 1.78 | NA | NA | NA | 1.86 | NA | NA | NA | 1.16 | NA | NA | NA | 1.40 | NA | NA | NA | |
| Deferred Tax Liabilities | 102.73 | NA | NA | NA | 82.26 | NA | NA | NA | 73.81 | NA | NA | NA | 69.96 | NA | NA | NA | 59.07 | NA | NA | NA | 57.56 | NA | NA | NA | 55.69 | NA | NA | NA | 49.87 | NA | NA | NA | 44.95 | NA | NA | NA | 65.86 | NA | NA | NA | 66.42 | NA | NA | NA | 71.08 | NA | NA | NA | 70.67 | NA | NA | NA | 69.95 | NA | NA | NA | 67.99 | NA | NA | NA | 55.73 | NA | NA | NA | |
| Deferred Tax Liabilities Other | 2.54 | NA | NA | NA | 2.87 | NA | NA | NA | 2.26 | NA | NA | NA | 10.04 | NA | NA | NA | 3.08 | NA | NA | NA | 4.54 | NA | NA | NA | 5.19 | NA | NA | NA | 5.60 | NA | NA | NA | 5.04 | NA | NA | NA | 6.89 | NA | NA | NA | 4.76 | NA | NA | NA | 3.90 | NA | NA | NA | 4.64 | NA | NA | NA | 2.28 | NA | NA | NA | 3.48 | NA | NA | NA | 2.94 | NA | NA | NA | |
| Deferred Tax Liabilities Property Plant And Equipment | 12.55 | NA | NA | NA | 14.22 | NA | NA | NA | 17.38 | NA | NA | NA | 15.98 | NA | NA | NA | 16.47 | NA | NA | NA | 11.48 | NA | NA | NA | 11.91 | NA | NA | NA | 12.11 | NA | NA | NA | 11.88 | NA | NA | NA | 19.39 | NA | NA | NA | 21.26 | NA | NA | NA | 20.81 | NA | NA | NA | 21.54 | NA | NA | NA | 17.34 | NA | NA | NA | 15.34 | NA | NA | NA | 13.19 | NA | NA | NA | |
| Lessee Operating Lease Liability Undiscounted Excess Amount | 7.42 | 7.77 | 7.42 | 7.42 | 7.68 | 8.04 | 8.40 | 8.48 | 8.88 | 9.27 | 8.24 | 5.91 | 6.21 | 6.50 | 5.22 | 4.80 | 5.03 | 5.32 | 5.31 | 5.57 | 5.17 | 5.28 | 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 |
| 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 | 2121.68 | 2114.27 | 2070.79 | 2021.23 | 1962.33 | 1980.10 | 1879.14 | 1682.60 | 1661.85 | 1570.35 | 1571.19 | 1562.10 | 1492.27 | 1508.94 | 1586.70 | 1631.38 | 1741.31 | 1768.95 | 1779.31 | 1759.70 | 1741.12 | 1710.04 | 1673.94 | 1652.40 | 1660.70 | 1645.36 | 1618.55 | 1587.03 | 1591.45 | 1599.60 | 1584.07 | 1570.14 | 1571.70 | 1582.54 | 1561.92 | 1537.96 | 1520.21 | 1534.76 | 1523.47 | 1508.26 | 1473.06 | 1476.76 | 1450.41 | 1446.08 | 1419.94 | 1415.10 | 1399.89 | 1373.89 | 1354.95 | 1329.51 | 1326.82 | 1352.95 | 1287.37 | 1278.02 | 1258.49 | 1241.52 | 1215.04 | 1221.61 | 1192.77 | 1160.23 | 1149.48 | 1158.79 | 1142.38 | 1128.53 | |
| Common Stock Value | 12.30 | 12.53 | 12.59 | 12.65 | 12.71 | 12.75 | 12.75 | 12.75 | 12.72 | 12.72 | 12.72 | 12.72 | 12.71 | 12.70 | 12.75 | 12.81 | 12.85 | 13.01 | 13.08 | 13.21 | 13.21 | 13.21 | 13.21 | 13.21 | 13.38 | 13.39 | 13.42 | 13.50 | 13.72 | 14.09 | 14.09 | 14.12 | 14.12 | 14.11 | 14.11 | 14.11 | 14.09 | 14.09 | 14.09 | 14.09 | 14.08 | 14.08 | 14.08 | 14.08 | 14.06 | 14.05 | 14.05 | 14.05 | 14.04 | 14.00 | 13.99 | 13.99 | 13.51 | 13.50 | 13.50 | 13.49 | 13.36 | 13.36 | 13.36 | 13.33 | 13.32 | NA | NA | NA | |
| Additional Paid In Capital Common Stock | 81.95 | 123.44 | 133.19 | 143.00 | 157.90 | 163.16 | 161.83 | 160.52 | 159.69 | 158.32 | 156.83 | 155.30 | 154.65 | 154.15 | 160.88 | 167.09 | 175.91 | 201.84 | 210.42 | 229.89 | 233.12 | 231.84 | 230.61 | 229.40 | 256.40 | 257.37 | 260.62 | 272.27 | 309.55 | 362.87 | 361.71 | 366.02 | 369.12 | 368.13 | 367.07 | 365.95 | 366.56 | 365.55 | 364.52 | 363.98 | 361.47 | NA | NA | NA | 356.24 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | 2041.06 | 1997.68 | 1955.50 | 1914.28 | 1875.38 | 1833.23 | 1796.11 | 1736.48 | 1709.16 | 1687.20 | 1667.34 | 1636.46 | 1600.32 | 1648.51 | 1620.21 | 1600.14 | 1585.11 | 1573.18 | 1566.45 | 1533.11 | 1495.83 | 1459.31 | 1419.55 | 1402.09 | 1414.53 | 1395.46 | 1369.33 | 1342.18 | 1323.87 | 1302.59 | 1282.01 | 1257.88 | 1228.19 | 1228.12 | 1209.24 | 1200.90 | 1185.35 | 1172.19 | 1157.03 | 1151.76 | 1142.91 | 1130.77 | 1117.99 | 1103.08 | 1092.12 | 1081.16 | 1063.20 | 1045.94 | 1034.97 | 1023.98 | 1006.55 | 991.01 | 984.56 | 973.18 | 958.32 | 944.10 | 932.53 | 923.89 | 911.80 | 898.22 | 890.92 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -13.62 | -19.38 | -30.49 | -48.70 | -83.66 | -29.05 | -91.56 | -227.15 | -219.72 | -287.89 | -265.70 | -242.38 | -275.40 | -306.41 | -207.14 | -148.66 | -32.56 | -19.08 | -10.64 | -16.51 | -1.05 | 5.68 | 10.56 | 7.70 | -23.60 | -20.86 | -24.82 | -40.91 | -55.68 | -79.95 | -73.74 | -67.89 | -39.73 | -27.82 | -28.51 | -43.01 | -45.80 | -17.07 | -12.16 | -21.57 | -45.39 | -28.58 | -41.19 | -29.65 | -42.48 | -34.37 | -30.56 | -38.50 | -43.73 | -52.23 | -36.09 | 5.71 | 3.40 | 7.25 | 3.65 | 1.54 | 3.12 | 19.61 | 3.67 | -11.62 | -11.43 | 9.65 | 5.40 | NA | |
| Other Comprehensive Income Loss Net Of Tax | 5.75 | 11.11 | 18.21 | 34.96 | -54.61 | 62.51 | 135.60 | -7.43 | 68.17 | -22.18 | -23.32 | 33.02 | 516.70 | -99.27 | -58.49 | -116.10 | -13.48 | -8.44 | 5.87 | -15.46 | -6.74 | -4.88 | 2.87 | 31.30 | -2.74 | 3.96 | 16.10 | 14.76 | 24.27 | -6.21 | -5.85 | -19.64 | -11.90 | 0.68 | 14.50 | 2.79 | -28.72 | -4.91 | 9.41 | 23.82 | -16.81 | 12.61 | -11.54 | 12.83 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |










| 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 | 57.63 | 66.24 | 37.61 | 82.42 | 99.26 | 59.50 | 16.71 | -58.54 | 64.19 | 106.37 | 23.78 | 2.56 | 68.05 | 77.80 | 88.80 | 61.87 | 101.57 | 59.08 | 104.78 | 83.34 | 94.37 | -44.58 | 94.72 | -79.16 | 134.45 | -14.63 | -18.24 | 14.87 | 97.48 | 64.31 | 19.63 | 57.77 | 70.97 | 73.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 68.44 | 33.75 | 57.40 | 4.16 | 45.78 | 116.12 | -10.63 | 90.82 | -4.20 | -30.81 | 36.32 | 40.38 | -3.15 | 36.35 | 100.02 | 79.76 | -3.26 | 27.94 | 102.34 | |
| Net Cash Provided By Used In Investing Activities | -130.60 | -70.78 | -241.18 | -143.63 | 8.79 | 8.55 | 318.56 | -51.31 | -51.65 | -97.29 | -12.93 | -249.31 | -540.50 | -597.04 | -798.34 | -344.53 | -224.45 | -392.12 | 179.33 | -567.78 | 352.46 | -203.08 | -1039.54 | -327.55 | -115.12 | 103.74 | -39.82 | -23.04 | 43.26 | 103.07 | 29.33 | 263.12 | 11.73 | 36.97 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -89.93 | -155.21 | -232.78 | 35.80 | 67.21 | -70.78 | -145.42 | -25.73 | 26.18 | 169.54 | 23.90 | -72.09 | 71.69 | 108.15 | -12.47 | -350.38 | -98.52 | 71.72 | 131.95 | |
| Net Cash Provided By Used In Financing Activities | 8.15 | 102.96 | 250.61 | 81.33 | -346.24 | -84.75 | -119.19 | -259.43 | 212.51 | -90.64 | -475.94 | 809.11 | 727.60 | 256.42 | -465.56 | -66.61 | 214.65 | 240.87 | 208.58 | 306.47 | 941.08 | -214.39 | 1567.12 | 452.14 | -146.67 | -7.26 | 8.43 | 112.65 | -223.65 | -122.03 | 22.88 | -341.39 | -97.05 | -78.83 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -63.97 | 20.60 | 253.44 | -29.89 | -78.82 | 13.30 | 167.46 | -42.79 | -97.52 | -67.50 | -49.34 | -10.79 | -45.26 | -115.73 | -56.01 | 236.03 | 111.55 | -105.27 | -255.84 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -64.82 | 98.42 | 47.04 | 20.11 | -238.19 | -16.70 | 216.08 | -369.28 | 225.05 | -81.56 | -465.09 | 562.36 | 255.15 | -262.82 | -1175.10 | -349.26 | 91.77 | -92.17 | 492.68 | -177.96 | 1387.92 | -462.05 | 622.30 | 45.42 | -127.35 | 81.85 | -49.63 | 104.49 | -82.91 | 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 |
| 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 | 57.63 | 66.24 | 37.61 | 82.42 | 99.26 | 59.50 | 16.71 | -58.54 | 64.19 | 106.37 | 23.78 | 2.56 | 68.05 | 77.80 | 88.80 | 61.87 | 101.57 | 59.08 | 104.78 | 83.34 | 94.37 | -44.58 | 94.72 | -79.16 | 134.45 | -14.63 | -18.24 | 14.87 | 97.48 | 64.31 | 19.63 | 57.77 | 70.97 | 73.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 68.44 | 33.75 | 57.40 | 4.16 | 45.78 | 116.12 | -10.63 | 90.82 | -4.20 | -30.81 | 36.32 | 40.38 | -3.15 | 36.35 | 100.02 | 79.76 | -3.26 | 27.94 | 102.34 | |
| Net Income Loss | 57.87 | 56.79 | 55.84 | 53.63 | 56.31 | 51.33 | 73.83 | 41.53 | 36.12 | 34.03 | 45.04 | 50.30 | -34.06 | 42.45 | 34.28 | 29.21 | 26.22 | 21.20 | 47.98 | 51.96 | 51.22 | 54.44 | 32.15 | 22.22 | 33.95 | 41.03 | 42.14 | 33.34 | 36.69 | 36.25 | 39.81 | 36.83 | 15.77 | 34.58 | 24.04 | 31.25 | 28.92 | 30.98 | 21.50 | 27.00 | 27.86 | 28.43 | 30.60 | 29.15 | 28.07 | 33.59 | 32.90 | 29.00 | 28.04 | 33.03 | 31.12 | 24.87 | 27.71 | 29.90 | 29.35 | 30.32 | 24.26 | 26.97 | 31.60 | 24.01 | 25.16 | 25.86 | 26.16 | 23.45 | |
| Increase Decrease In Other Operating Capital Net | -1.31 | -3.75 | -2.88 | -1.91 | 13.46 | -14.01 | 26.41 | 6.69 | -9.71 | -20.26 | 20.83 | 7.95 | -3.16 | 29.50 | 8.16 | 22.86 | 2.05 | 0.68 | -6.77 | 13.64 | 2.67 | -1.92 | -3.33 | -25.12 | 3.04 | -8.38 | -7.69 | -10.81 | -7.25 | 0.79 | 1.12 | 8.36 | -0.15 | -3.69 | -2.50 | -0.09 | 12.60 | 1.49 | -9.03 | -7.08 | 1.93 | -7.34 | 5.57 | -4.55 | -6.79 | 0.60 | -5.99 | -4.16 | 0.13 | 4.79 | 0.70 | 1.90 | 39.55 | -4.72 | -9.33 | -2.99 | 55.99 | -37.22 | 10.46 | 1.48 | 61.97 | -54.26 | 17.12 | 4.26 | |
| Deferred Income Tax Expense Benefit | 23.58 | 0.34 | 0.12 | -1.05 | 2.30 | -3.10 | -3.89 | 28.49 | -4.33 | -0.09 | -0.71 | 0.34 | -28.80 | 2.90 | -0.20 | 9.30 | 1.36 | 6.25 | 3.50 | 9.00 | 0.80 | -1.10 | -7.90 | -11.60 | 2.52 | -2.00 | -3.00 | -1.40 | 6.13 | 1.61 | 0.70 | 3.30 | 21.27 | 0.60 | 0.30 | 3.90 | 5.10 | 15.00 | -2.23 | 0.12 | 3.20 | 1.90 | 5.08 | 4.62 | 1.30 | 3.40 | 11.60 | 2.40 | 7.02 | -2.83 | 14.81 | 2.16 | 4.58 | -14.89 | -0.03 | 1.88 | -2.95 | -11.08 | 4.70 | -0.35 | 5.07 | -3.59 | -7.71 | -0.17 | |
| Share Based Compensation | 1.26 | 1.29 | 1.19 | 2.47 | 2.27 | 1.33 | 1.38 | 2.24 | 1.38 | 1.49 | 1.56 | 1.72 | 1.17 | 1.23 | 1.24 | 1.25 | 1.09 | 1.12 | 1.21 | 2.18 | 1.29 | 1.24 | 1.27 | 1.39 | 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 | |
| Operating Lease Payments | 1.33 | 1.33 | 1.32 | 1.31 | 1.31 | 1.28 | 1.04 | 1.21 | 0.76 | 0.95 | 1.24 | 1.24 | 0.44 | 1.22 | 1.89 | 1.28 | 1.27 | 1.24 | 1.26 | 1.01 | 1.25 | 1.25 | 1.25 | 1.25 | 1.33 | 1.28 | 1.24 | 1.25 | 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 | |
| Interest Paid Net | 77.33 | 79.51 | 79.71 | 78.20 | 88.84 | 95.44 | 103.17 | 98.33 | 91.82 | 84.08 | 75.84 | 54.82 | 28.20 | 8.14 | 4.55 | 4.39 | 5.08 | 5.54 | 6.57 | 7.25 | 7.72 | 8.44 | 10.00 | 16.81 | 19.12 | 21.88 | 22.50 | 20.50 | 19.85 | 17.46 | 15.14 | 13.90 | 13.21 | 11.67 | 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 | |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 0.12 | 0.27 | 1.15 | 0.20 | 0.00 | 0.09 | NA | NA | 0.21 | 2.69 | NA | NA | 0.34 | 3.68 | 2.42 | 0.47 | 2.83 | 2.56 | 0.41 | 3.86 | 1.41 | 1.70 | 0.00 | 0.67 | -2.00 | 0.42 | -1.10 | 33.86 | 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 |
| 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 | -130.60 | -70.78 | -241.18 | -143.63 | 8.79 | 8.55 | 318.56 | -51.31 | -51.65 | -97.29 | -12.93 | -249.31 | -540.50 | -597.04 | -798.34 | -344.53 | -224.45 | -392.12 | 179.33 | -567.78 | 352.46 | -203.08 | -1039.54 | -327.55 | -115.12 | 103.74 | -39.82 | -23.04 | 43.26 | 103.07 | 29.33 | 263.12 | 11.73 | 36.97 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -89.93 | -155.21 | -232.78 | 35.80 | 67.21 | -70.78 | -145.42 | -25.73 | 26.18 | 169.54 | 23.90 | -72.09 | 71.69 | 108.15 | -12.47 | -350.38 | -98.52 | 71.72 | 131.95 | |
| Payments To Acquire Property Plant And Equipment | 3.51 | 3.56 | 3.11 | 1.77 | 3.96 | 8.26 | 6.22 | 5.05 | 6.98 | 7.51 | 8.50 | 17.09 | 5.97 | 6.78 | 7.89 | 5.99 | 7.86 | 5.58 | 5.77 | 8.15 | 6.94 | 7.00 | 4.48 | 4.15 | 5.99 | 2.96 | 3.96 | 4.41 | 3.77 | 4.65 | 3.36 | 2.86 | 2.26 | 2.82 | 1.82 | 6.32 | 3.28 | 1.79 | 2.32 | 2.81 | 2.82 | 3.87 | 3.27 | 2.79 | 3.83 | 2.42 | 3.79 | 2.34 | 3.13 | 5.30 | 5.33 | 2.23 | 4.71 | 2.62 | 2.94 | 6.91 | 3.79 | 3.92 | 1.99 | 2.49 | 1.80 | 2.67 | 1.32 | 0.94 |
| 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 | 8.15 | 102.96 | 250.61 | 81.33 | -346.24 | -84.75 | -119.19 | -259.43 | 212.51 | -90.64 | -475.94 | 809.11 | 727.60 | 256.42 | -465.56 | -66.61 | 214.65 | 240.87 | 208.58 | 306.47 | 941.08 | -214.39 | 1567.12 | 452.14 | -146.67 | -7.26 | 8.43 | 112.65 | -223.65 | -122.03 | 22.88 | -341.39 | -97.05 | -78.83 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -63.97 | 20.60 | 253.44 | -29.89 | -78.82 | 13.30 | 167.46 | -42.79 | -97.52 | -67.50 | -49.34 | -10.79 | -45.26 | -115.73 | -56.01 | 236.03 | 111.55 | -105.27 | -255.84 | |
| Payments Of Dividends Common Stock | 14.50 | 14.60 | 14.62 | 14.73 | 14.17 | 14.21 | 14.21 | 14.21 | 14.16 | 14.17 | 14.16 | 14.16 | 14.12 | 14.16 | 14.21 | 14.19 | 14.29 | 14.47 | 14.64 | 14.69 | 14.69 | 14.69 | 14.69 | 14.71 | 14.88 | 14.90 | 14.99 | 15.03 | 15.41 | 15.67 | 15.69 | 15.66 | 15.70 | 15.70 | 15.70 | 15.70 | 15.68 | 15.68 | 15.66 | 15.64 | 15.65 | 15.66 | 15.65 | 15.64 | 15.62 | 15.63 | 15.63 | 15.60 | 15.60 | 15.57 | 15.55 | 15.56 | 15.02 | 15.02 | 15.02 | 14.90 | 14.87 | 14.87 | 14.87 | 14.87 | 14.83 | 14.83 | 14.82 | 14.82 | |
| Dividends Common Stock | NA | 14.60 | 14.62 | 14.73 | NA | 14.21 | 14.21 | 14.21 | NA | 14.17 | 14.16 | 14.16 | NA | 14.16 | 14.21 | 14.19 | NA | 14.47 | 14.64 | 14.69 | NA | 14.69 | 14.69 | 14.71 | NA | 14.90 | 14.99 | 15.03 | 15.41 | 15.67 | 15.69 | 15.66 | 15.70 | 15.70 | 15.70 | 15.70 | 15.68 | 15.68 | 15.66 | 15.64 | 15.65 | 15.66 | 15.65 | 15.64 | 15.62 | 15.63 | 15.63 | 15.60 | 15.60 | 15.57 | 15.55 | 15.56 | 15.02 | 15.02 | 15.02 | 14.90 | 14.87 | 74.35 | -14.87 | -14.87 | -103.78 | 74.11 | -14.82 | -14.82 | |
| Payments For Repurchase Of Common Stock | 42.98 | 11.03 | 11.01 | 15.01 | NA | NA | NA | NA | NA | NA | NA | NA | 0.00 | 8.01 | 7.50 | 9.09 | 27.14 | 9.67 | 20.80 | 4.18 | 0.00 | 0.00 | 0.00 | 27.54 | 2.20 | 4.51 | 13.01 | 36.89 | 54.54 | 0.00 | 5.38 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest And Dividend Income Operating | 239.33 | 242.72 | 237.43 | 229.15 | 239.75 | 251.59 | 239.15 | 229.84 | 232.88 | 228.52 | 218.53 | 198.90 | 176.51 | 144.42 | 117.18 | 103.71 | 103.37 | 103.74 | 125.92 | 109.47 | 118.92 | 114.36 | 114.65 | 120.39 | 124.64 | 130.23 | 130.14 | 125.49 | 124.94 | 124.77 | 120.27 | 115.64 | 117.00 | 116.11 | 111.78 | 104.91 | 105.36 | 103.79 | 102.33 | 100.60 | 105.08 | 102.77 | 101.95 | 102.43 | 103.99 | 111.44 | 110.74 | 100.71 | 108.10 | 104.89 | 105.90 | 95.45 | 88.87 | 92.50 | 94.41 | 95.88 | 98.40 | 96.19 | 99.40 | 97.98 | 100.85 | 101.10 | 103.13 | 103.14 | |
| General Banking | 236.19 | 239.61 | 234.30 | 226.16 | 236.76 | 248.82 | 236.46 | 227.57 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Wealth Management | 3.14 | 3.10 | 3.13 | 2.99 | 2.99 | 2.77 | 2.70 | 2.27 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |


TRMK vs Banks - Regional (71 peers) — Financial Services


| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Value | 12.30 | 12.53 | 12.59 | 12.65 | 12.71 | 12.75 | 12.75 | 12.75 | 12.72 | 12.72 | 12.72 | 12.72 | 12.71 | 12.70 | 12.75 | 12.81 | 12.85 | 13.01 | 13.08 | 13.21 | 13.21 | 13.21 | 13.21 | 13.21 | 13.38 | 13.39 | 13.42 | 13.50 | 13.72 | 14.09 | 14.09 | 14.12 | 14.12 | 14.11 | 14.11 | 14.11 | 14.09 | 14.09 | 14.09 | 14.09 | 14.08 | 14.08 | 14.08 | 14.08 | 14.06 | 14.05 | 14.05 | 14.05 | 14.04 | 14.00 | 13.99 | 13.99 | 13.51 | 13.50 | 13.50 | 13.49 | 13.36 | 13.36 | 13.36 | 13.33 | 13.32 | NA | NA | NA | |
| Earnings Per Share Basic | 0.97 | 0.94 | 0.92 | 0.88 | 0.93 | 0.84 | 1.21 | 0.68 | 0.59 | 0.56 | 0.74 | 0.82 | -0.56 | 0.69 | 0.56 | 0.47 | 0.43 | 0.34 | 0.76 | 0.82 | 0.81 | 0.86 | 0.51 | 0.35 | 0.53 | 0.64 | 0.65 | 0.51 | 0.55 | 0.54 | 0.59 | 0.54 | 0.23 | 0.51 | 0.35 | 0.46 | 0.42 | 0.46 | 0.32 | 0.40 | 0.41 | 0.42 | 0.45 | 0.43 | 0.41 | 0.50 | 0.49 | 0.43 | 0.42 | 0.49 | 0.46 | 0.38 | 0.42 | 0.46 | 0.45 | 0.47 | 0.38 | 0.42 | 0.49 | 0.38 | 0.40 | 0.40 | 0.41 | 0.37 | |
| Earnings Per Share Diluted | 0.96 | 0.94 | 0.92 | 0.88 | 0.91 | 0.84 | 1.20 | 0.68 | 0.59 | 0.56 | 0.74 | 0.82 | -0.55 | 0.69 | 0.56 | 0.47 | 0.42 | 0.34 | 0.76 | 0.82 | 0.80 | 0.86 | 0.51 | 0.35 | 0.52 | 0.64 | 0.65 | 0.51 | 0.54 | 0.54 | 0.59 | 0.54 | 0.24 | 0.51 | 0.35 | 0.46 | 0.43 | 0.46 | 0.32 | 0.40 | 0.41 | 0.42 | 0.45 | 0.43 | 0.42 | 0.50 | 0.49 | 0.43 | 0.42 | 0.49 | 0.46 | 0.38 | 0.43 | 0.46 | 0.45 | 0.47 | 0.37 | 0.42 | 0.49 | 0.37 | 0.39 | 0.40 | 0.41 | 0.37 | |
| Income Loss From Continuing Operations Per Basic Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Loss From Continuing Operations Per Diluted Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount | NA | NA | NA | 0.04 | NA | NA | NA | NA | NA | 0.02 | 0.10 | NA | NA | NA | 0.07 | NA | NA | NA | 0.00 | 0.07 | NA | 0.06 | 0.01 | 0.05 | NA | 0.01 | 0.02 | 0.06 | NA | 0.01 | 0.03 | 0.05 | NA | 0.01 | 0.02 | 0.04 | NA | 0.00 | NA | 0.00 | NA | NA | 0.00 | 0.00 | NA | 0.00 | 0.02 | 0.12 | NA | 0.27 | 0.37 | 0.70 | NA | 0.50 | NA | 1.03 | NA | 1.21 | NA | 1.29 | NA | 1.33 | NA | NA | |
| Operating Lease Weighted Average Discount Rate Percent | 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 | 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 |