Ally Financial Inc. (ALLY) Shareholder Equity
- 2026-06-30: Preferred Stock, Value, IssuedUSD $1.98B; Treasury Stock, ValueUSD $7.26B; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-2.71B; Retained Earnings (Accumulated Deficit)USD $1.10B.
- 2026-03-31: Preferred Stock, Value, IssuedUSD $2.32B; Treasury Stock, ValueUSD $7.12B; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-2.77B; Retained Earnings (Accumulated Deficit)USD $827.00M.
- 2025-12-31: Preferred Stock, Value, IssuedUSD $2.32B; Treasury Stock, ValueUSD $6.97B; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-2.79B; Retained Earnings (Accumulated Deficit)USD $633.00M.
- 2025-09-30: Preferred Stock, Value, IssuedUSD $2.32B; Treasury Stock, ValueUSD $6.95B; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-2.94B; Retained Earnings (Accumulated Deficit)USD $427.00M.
Ally Financial Inc. Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Preferred Stock, Value, Issued USD | Treasury Stock, Value USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Treasury Stock, Common, Shares shares | Treasury Stock, Value, Acquired, Cost Method USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Treasury Stock, Shares, Acquired shares | Common Stocks, Including Additional Paid in Capital USD | Common Stock, Value, Issued USD | Treasury Stock, Common, Value USD | Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax USD | AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax USD | Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax USD | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest USD | Preferred Stock, Value, Outstanding USD | APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition USD | Adjustments to Additional Paid in Capital, Other USD | Common Stocks, Including Additional Paid in Capital, Net of Discount USD | Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax USD | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation USD | Treasury Stock, Shares shares |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.98B | $7.26B | $-2.71B | $1.10B | $15.49B | 218.86M | 3 month · $148.00M 6 month · $295.00M | 3 month · $42.00M 6 month · $93.00M | (m) | $22.39B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $2.32B | $7.12B | $-2.77B | $827.00M | $15.61B | 215.49M | 3 month · $147.00M | 3 month · $51.00M | (m) | $22.35B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $2.32B | $6.97B | $-2.79B | $633.00M | $15.50B | 211.86M | 12 month · $59.00M | 12 month · $153.00M | 12 month · 1.47M | $22.30B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $2.32B | $6.95B | $-2.94B | $427.00M | $15.12B | 211.32M | 3 month · $1.00M 9 month · $36.00M | 3 month · $20.00M 9 month · $113.00M | (m) | $22.25B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $2.32B | $6.94B | $-3.22B | $151.00M | $14.55B | 211.29M | 3 month · $1.00M 6 month · $35.00M | 3 month · $44.00M 6 month · $93.00M | (m) | $22.23B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $2.32B | $6.94B | $-3.26B | $-78.00M | $14.23B | 211.27M | 3 month · $34.00M | 3 month · $49.00M | (m) | $22.19B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $2.32B | $6.91B | $-3.92B | $270.00M | $13.90B | 210.39M | 12 month · $38.00M | 12 month · $167.00M | 12 month · 988.00K | $22.14B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $2.32B | $6.90B | $-3.39B | $284.00M | $14.41B | 210.22M | 3 month · $1.00M 9 month · $31.00M | 3 month · $24.00M 9 month · $126.00M | (m) | $22.10B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $2.32B | $6.90B | $-4.01B | $208.00M | $13.70B | 210.20M | 3 month · $1.00M 6 month · $30.00M | 3 month · $43.00M 6 month · $102.00M | (m) | $22.08B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $2.32B | $6.90B | $-3.99B | $111.00M | $13.58B | 210.18M | 3 month · $29.00M | 3 month · $59.00M | (m) | $22.03B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $2.32B | $6.87B | $-3.82B | $91.00M | $13.70B | 209.40M | 12 month · $33.00M | 12 month · $159.00M | 12 month · 1.04M | $21.98B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $2.32B | $6.87B | $-4.76B | $148.00M | $12.82B | 209.26M | 9 month · $29.00M | 3 month · $21.00M 9 month · $120.00M | (m) | $21.94B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $2.32B | $6.87B | $-3.86B | $-15.00M | $13.53B | 209.25M | 3 month · $2.00M 6 month · $29.00M | 3 month · $35.00M 6 month · $99.00M | (m) | $21.91B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | $2.32B | $6.87B | $-3.78B | $-205.00M | $13.38B | 209.19M | 3 month · $27.00M | 3 month · $64.00M | (m) | $21.88B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-12-31 | $2.32B | $6.84B | $-4.06B | $-384.00M | $12.86B | 208.36M | 12 month · $1.65B | 12 month · $145.00M | 12 month · 41.78M | $21.82B | (m) | $51.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 208.36M |
| 2022-09-30 | $2.32B | $6.79B | $-4.34B | $-544.00M | $12.43B | 12.47M | 3 month · $415.00M 9 month · $1.60B | 3 month · $19.00M 9 month · $110.00M | (m) | $21.78B | (m) | $415.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 206.63M |
| 2022-06-30 | $2.32B | $6.37B | $-3.01B | $-721.00M | $13.98B | 15.03M | 3 month · $600.00M 6 month · $1.18B | 3 month · $34.00M 6 month · $91.00M | (m) | $21.76B | (m) | $600.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 194.16M |
| 2022-03-31 | $2.32B | $5.77B | $-1.79B | $-1.08B | $15.41B | 12.55M | 3 month · $584.00M | 3 month · $57.00M | (m) | $21.73B | (m) | $584.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 179.13M |
| 2021-12-31 | $2.32B | $5.19B | $-158.00M | $-1.60B | $17.05B | 166.58M | 12 month · $1.99B | 12 month · $127.00M | 12 month · 40.02M | $21.67B | (m) | $594.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 166.58M |
| 2021-09-30 | $2.32B | $4.59B | $51.00M | $-2.14B | $17.29B | 13.05M | 3 month · $679.00M 9 month · $1.40B | 3 month · $13.00M 9 month · $100.00M | (m) | $21.64B | (m) | $679.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 154.53M |
| 2021-06-30 | $2.32B | $3.92B | $216.00M | $-2.73B | $17.53B | 9.64M | 3 month · $502.00M 6 month · $721.00M | 3 month · $65.00M 6 month · $87.00M | (m) | $21.63B | (m) | $502.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 141.48M |
| 2021-03-31 | (m) | $3.41B | $27.00M | $-3.56B | $14.62B | 5.28M | 3 month · $219.00M | 3 month · $22.00M | (m) | $21.57B | (m) | $219.00M | $20.00M | $53.00M | $111.00M | (m) | (m) | (m) | (m) | (m) | $65.00M | 3 month · $22.00M | 131.84M |
| 2020-12-31 | $0.00 | $3.19B | $631.00M | $-4.28B | $14.70B | 126.56M | 12 month · $106.00M | 12 month · $106.00M | 12 month · 3.94M | $21.54B | (m) | $1.00M | $19.00M | $640.00M | $110.00M | (m) | (m) | (m) | (m) | (m) | $82.00M | 12 month · $106.00M | 126.56M |
| 2020-09-30 | (m) | $3.19B | $695.00M | $-4.89B | $14.13B | 9.00K | 3 month · $1.00M 9 month · $105.00M | 3 month · $18.00M 9 month · $79.00M | (m) | $21.52B | (m) | $1.00M | $18.00M | $680.00M | $103.00M | (m) | (m) | (m) | (m) | (m) | $100.00M | 3 month · $18.00M 9 month · $79.00M | 126.53M |
| 2020-06-30 | (m) | $3.19B | $815.00M | $-5.30B | $13.83B | 53.00K | 6 month · $104.00M | 3 month · $29.00M 6 month · $61.00M | (m) | $21.50B | (m) | $0.00 | $19.00M | $783.00M | $103.00M | (m) | (m) | (m) | (m) | (m) | $116.00M | 3 month · $29.00M 6 month · $61.00M | 126.52M |
| 2020-03-31 | (m) | $3.19B | $706.00M | $-5.46B | $13.52B | 3.84M | 3 month · $104.00M | (m) | (m) | $21.47B | (m) | $104.00M | $18.00M | $661.00M | $103.00M | (m) | (m) | (m) | (m) | (m) | $130.00M | 3 month · $32.00M | 126.46M |
| 2020-01-01 | (m) | (m) | (m) | (m) | $13.40B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-12-31 | (m) | $3.09B | $123.00M | $-4.06B | $14.42B | 9.55M | 12 month · $1.04B | 12 month · $93.00M | 12 month · 34.73M | $21.44B | (m) | $299.00M | $19.00M | $208.00M | $106.00M | (m) | (m) | (m) | (m) | (m) | $2.00M | 12 month · $93.00M | 122.63M |
| 2019-09-30 | (m) | $2.79B | $190.00M | $-4.37B | $14.45B | 9.29M | 3 month · $300.00M 9 month · $740.00M | (m) | (m) | $21.42B | (m) | $300.00M | $19.00M | $238.00M | $96.00M | (m) | (m) | (m) | (m) | (m) | $29.00M | 3 month · $14.00M 9 month · $72.00M | 113.07M |
| 2019-06-30 | (m) | $2.49B | $84.00M | $-4.68B | $14.32B | 7.78M | 3 month · $229.00M 6 month · $440.00M | (m) | (m) | $21.40B | (m) | $229.00M | $19.00M | $133.00M | $96.00M | (m) | (m) | (m) | (m) | (m) | $28.00M | 3 month · $24.00M 6 month · $58.00M | 96.01M |
| 2019-03-31 | (m) | $2.26B | $-225.00M | $-5.20B | $13.70B | 8.11M | 3 month · $211.00M | (m) | (m) | (m) | (m) | $211.00M | $18.00M | $-158.00M | $96.00M | (m) | (m) | (m) | (m) | $21.38B | $11.00M | 3 month · $34.00M | 96.01M |
| 2019-01-01 | (m) | (m) | $-531.00M | (m) | $13.27B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $18.00M | $-473.00M | $95.00M | (m) | (m) | (m) | (m) | (m) | $19.00M | (m) | (m) |
| 2018-12-31 | (m) | $2.05B | $-539.00M | $-5.49B | $13.27B | 12.12M | 12 month · $939.00M | (m) | 12 month · 35.07M | $21.34B | (m) | $309.00M | $18.00M | $-481.00M | $95.00M | (m) | (m) | (m) | (m) | $21.34B | $19.00M | 12 month · $100.00M | 87.90M |
| 2018-09-30 | (m) | $1.74B | $-781.00M | $-5.72B | $13.09B | 9.19M | 3 month · $250.00M 9 month · $630.00M | (m) | (m) | (m) | (m) | $250.00M | $19.00M | $-731.00M | $97.00M | (m) | (m) | (m) | (m) | $21.32B | $28.00M | 3 month · $19.00M 9 month · $77.00M | 75.78M |
| 2018-06-30 | (m) | $1.49B | $-648.00M | $-6.03B | $13.14B | 7.28M | 3 month · $195.00M 6 month · $380.00M | (m) | (m) | (m) | (m) | $195.00M | $19.00M | $-598.00M | $97.00M | (m) | (m) | (m) | (m) | $21.30B | $28.00M | 3 month · $30.00M 6 month · $58.00M | 66.58M |
| 2018-03-31 | (m) | $1.29B | $-578.00M | $-6.32B | $13.08B | 6.47M | 3 month · $185.00M | (m) | (m) | (m) | (m) | $185.00M | $19.00M | $-524.00M | $98.00M | (m) | (m) | (m) | (m) | $21.27B | $25.00M | 3 month · $28.00M | 59.30M |
| 2018-01-01 | (m) | (m) | $-250.00M | (m) | $13.38B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $20.00M | $-186.00M | $95.00M | (m) | (m) | (m) | (m) | (m) | $11.00M | (m) | (m) |
| 2017-12-31 | (m) | $1.11B | $-235.00M | $-6.41B | $13.49B | 7.03M | 12 month · $753.00M | (m) | 12 month · 34.12M | (m) | (m) | $190.00M | $16.00M | $-173.00M | $89.00M | (m) | (m) | (m) | (m) | $21.25B | $11.00M | 12 month · $79.00M | 52.83M |
| 2017-09-30 | (m) | $920.00M | $-197.00M | $-6.53B | $13.57B | 8.51M | 9 month · $563.00M | (m) | (m) | (m) | (m) | $190.00M | $16.00M | $-131.00M | $91.00M | (m) | (m) | (m) | (m) | $21.22B | $9.00M | 9 month · $57.00M | 45.80M |
| 2017-06-30 | (m) | $730.00M | $-245.00M | $-6.76B | $13.47B | 10.48M | 6 month · $373.00M 12 month · $699.00M | (m) | (m) | (m) | (m) | $204.00M | $14.00M | $-177.00M | $91.00M | (m) | (m) | (m) | (m) | $21.21B | $9.00M | 6 month · $42.00M | 37.29M |
| 2017-03-31 | (m) | $526.00M | $-321.00M | $-6.97B | $13.37B | 8.10M | 3 month · $169.00M 9 month · $495.00M | (m) | (m) | (m) | (m) | $169.00M | $14.00M | $-252.00M | $91.00M | (m) | (m) | (m) | (m) | $21.19B | $8.00M | 3 month · $21.00M | 26.80M |
| 2017-01-01 | (m) | (m) | $-341.00M | (m) | $13.32B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $14.00M | $-273.00M | $90.00M | (m) | (m) | (m) | (m) | (m) | $8.00M | (m) | (m) |
| 2016-12-31 | (m) | $357.00M | $-341.00M | $-7.15B | $13.32B | 8.74M | 6 month · $326.00M 12 month · $341.00M | (m) | 12 month · 17.90M | (m) | (m) | $167.00M | $14.00M | $-273.00M | $90.00M | (m) | (m) | (m) | (m) | $21.17B | $8.00M | 12 month · $66.00M | 18.71M |
| 2016-09-30 | (m) | $189.00M | $31.00M | $-7.36B | $13.63B | 8.30M | 3 month · $159.00M 9 month · $173.00M | (m) | (m) | (m) | (m) | $159.00M | $14.00M | $99.00M | $90.00M | (m) | (m) | (m) | (m) | $21.15B | $8.00M | 9 month · $49.00M | 9.96M |
| 2016-06-30 | (m) | $30.00M | $35.00M | $-7.53B | $13.61B | (m) | 6 month · $14.00M | (m) | (m) | (m) | (m) | (m) | $14.00M | $103.00M | $90.00M | (m) | (m) | (m) | (m) | $21.14B | $8.00M | 6 month · $36.00M | 1.66M |
| 2016-03-31 | (m) | $30.00M | $-85.00M | $-7.88B | $13.82B | (m) | 3 month · $14.00M | (m) | (m) | (m) | (m) | (m) | $14.00M | $-17.00M | $90.00M | (m) | (m) | (m) | (m) | $21.12B | $8.00M | 3 month · $17.00M | 1.66M |
| 2015-12-31 | (m) | $16.00M | $-231.00M | $-8.11B | $13.44B | (m) | 12 month · $16.00M | (m) | 12 month · 769.44K | (m) | (m) | (m) | $9.00M | $-159.00M | $89.00M | (m) | (m) | (m) | (m) | $21.10B | $8.00M | 12 month · $62.00M | 811.00K |
| 2015-09-30 | (m) | $16.00M | $-122.00M | $-7.16B | $14.60B | (m) | 9 month · $16.00M | (m) | (m) | (m) | (m) | (m) | $15.00M | $-56.00M | $-88.00M | (m) | (m) | (m) | (m) | $21.08B | $7.00M | 9 month · $44.00M | 802.50K |
| 2015-06-30 | (m) | $16.00M | $-183.00M | $-7.39B | $14.29B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $16.00M | $-118.00M | $88.00M | (m) | (m) | (m) | (m) | $21.07B | $7.00M | (m) | 799.75K |
| 2015-03-31 | (m) | $15.00M | $-35.00M | $-6.32B | $15.93B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $15.00M | $31.00M | $88.00M | (m) | (m) | (m) | (m) | $21.05B | $7.00M | (m) | 792.10K |
| 2014-12-31 | (m) | $0.00 | $-66.00M | $-6.83B | $15.40B | (m) | (m) | (m) | 12 month · 41.00K | (m) | $1.30B | (m) | $36.00M | $-21.00M | $88.00M | (m) | $1.25B | 12 month · $62.00M | (m) | $21.04B | $7.00M | 12 month · $99.00M | 41.15K |
| 2014-09-30 | (m) | (m) | $-150.00M | $-6.94B | $15.19B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $38.00M | $-121.00M | $73.00M | (m) | (m) | 9 month · $62.00M | (m) | $21.02B | $6.00M | (m) | (m) |
| 2014-06-30 | (m) | (m) | $-95.00M | $-7.29B | $14.88B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $40.00M | $-67.00M | $73.00M | (m) | (m) | 6 month · $62.00M | (m) | $21.01B | $5.00M | (m) | (m) |
| 2014-03-31 | (m) | (m) | $-184.00M | $-7.55B | $14.46B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $57.00M | $-169.00M | $77.00M | (m) | (m) | (m) | (m) | $20.94B | $5.00M | (m) | (m) |
| 2013-12-31 | (m) | (m) | $-276.00M | $-7.71B | $14.21B | (m) | (m) | (m) | 12 month · 0.00 | (m) | $1.30B | (m) | $65.00M | $-269.00M | $77.00M | (m) | $1.25B | (m) | 12 month · $1.00M | $20.94B | $5.00M | (m) | 0.00 |
| 2013-09-30 | (m) | (m) | $-183.00M | $-7.37B | $19.06B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $152.00M | $-247.00M | $93.00M | (m) | (m) | (m) | 9 month · $1.00M | $19.67B | $5.00M | (m) | (m) |
| 2013-06-30 | (m) | (m) | $-187.00M | $-7.26B | $19.16B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $157.00M | $-259.00M | $93.00M | (m) | (m) | (m) | (m) | (m) | $8.00M | (m) | (m) |
| 2013-03-31 | (m) | (m) | $-6.00M | $-6.13B | $20.47B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $18.00M | $88.00M | $118.00M | (m) | (m) | (m) | (m) | (m) | $6.00M | (m) | (m) |
| 2012-12-31 | (m) | (m) | $311.00M | $-7.02B | $19.90B | (m) | (m) | (m) | 12 month · 0.00 | (m) | (m) | (m) | $368.00M | $76.00M | $-135.00M | $19.90B | (m) | (m) | (m) | $19.67B | $2.00M | (m) | 0.00 |
| 2012-09-30 | (m) | (m) | $286.00M | $-8.13B | $18.67B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $18.77B | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-06-30 | (m) | (m) | $68.00M | $-8.31B | $18.27B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $18.36B | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-03-31 | (m) | (m) | $274.00M | $-7.21B | $19.58B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $19.67B | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-12-31 | (m) | (m) | $87.00M | $-7.42B | $19.28B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $352.00M | $-114.00M | $-157.00M | $19.28B | (m) | (m) | (m) | (m) | $6.00M | (m) | (m) |
| 2011-09-30 | (m) | (m) | $42.00M | $-6.92B | $19.73B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $19.73B | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | $323.00M | $-6.51B | $20.42B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $20.42B | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $20.41B | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | (m) | (m) | $259.00M | $-6.41B | $20.40B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $416.00M | $-26.00M | $-137.00M | $20.40B | (m) | (m) | 12 month · $15.00M | (m) | $6.00M | (m) | (m) |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $20.98B | (m) | (m) | 9 month · $9.00M | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $20.77B | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | (m) | (m) | $460.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $433.00M | $151.00M | $-97.00M | $20.74B | (m) | (m) | 6 month · $55.00M | (m) | $-27.00M | (m) | (m) |
| 2009-06-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $26.05B | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
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