XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.3
STATEMENT OF OPERATIONS (UNAUDITED) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues        
Insurance revenue (Note 12) $ 875 $ 899 $ 2,681 $ 2,649
Total revenue 12,181 9,842 33,138 27,890
Costs and expenses        
Selling, general and administrative expenses 1,195 1,330 3,091 3,280
Separation costs 53 74 150 408
Research and development 415 331 1,132 901
Interest and other financial charges 225 251 593 762
Insurance losses, annuity benefits and other costs (Note 12) 500 714 1,899 2,008
Goodwill impairments (Note 7) 0 251 0 251
Non-operating benefit cost (income) (198) (207) (596) (628)
Total costs and expenses 9,951 8,970 26,874 24,529
Other income (loss) (Note 18) 285 1,021 885 1,965
Net income (loss) from continuing operations before income taxes 2,515 1,893 7,149 5,327
Benefit (provision) for income taxes (Note 15) (344) (198) (1,015) (567)
Net income (loss) from continuing operations 2,171 1,695 6,133 4,760
Net income (loss) from discontinued operations, net of taxes (Note 2) (17) 147 14 (85)
Net income (loss) 2,154 1,842 6,147 4,676
Less net income (loss) attributable to noncontrolling interests (3) (10) (16) 18
Net income (loss) attributable to the Company 2,157 1,852 6,163 4,657
Net income (loss) attributable to common shareholders $ 2,157 $ 1,852 $ 6,163 $ 4,657
Earnings (loss) per share from continuing operations (Note 17)        
Diluted earnings (loss) per share (in dollars per share) $ 2.04 $ 1.56 $ 5.73 $ 4.34
Basic earnings (loss) per share (in dollars per share) 2.06 1.57 5.78 4.38
Net earnings (loss) per share (Note 17)        
Diluted earnings (loss) per share (in dollars per share) 2.02 1.70 5.75 4.24
Basic earnings (loss) per share (in dollars per share) $ 2.04 $ 1.71 $ 5.79 $ 4.28
Equipment        
Revenues        
Sales $ 3,163 $ 2,448 $ 8,659 $ 7,044
Costs and expenses        
Cost of sales 3,361 2,625 8,451 7,391
Services        
Revenues        
Sales 8,143 6,495 21,798 18,198
Costs and expenses        
Cost of sales $ 4,401 $ 3,601 $ 12,154 $ 10,155