| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | -$478 M | -$139 M | +$81 M | +36.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | -$559 M | $462 M | +$1.76 B | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-12 | |
| Q3 2023 | -$2.32 B | $70 M | +$9 M | +14.8% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-12 |
| Q2 2023 | -$2.33 B | -$871 M | -$620 M | -247% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-12 |
| Q1 2023 | -$1.71 B | -$220 M | +$735 M | +77% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$2.45 B | -$1.3 B | -$1.14 B | -718% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-12 |
| Q3 2022 | -$1.3 B | $61 M | -$231 M | -79.1% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-12 |
| Q2 2022 | -$1.07 B | -$251 M | -$458 M | -221% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-12 |
| Q1 2022 | -$615 M | -$955 M | -$1.03 B | -1340% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $417 M | -$159 M | -$309 M | -206% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-12 |
| Q3 2021 | $726 M | $292 M | +$4.64 B | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | -$3.92 B | $207 M | +$67 M | +47.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
| Q1 2021 | -$3.98 B | $77 M | +$8 M | +11.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | -$3.99 B | $150 M | +$40 M | +36.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-10 |
| Q3 2020 | -$4.03 B | -$4.35 B | -$4.04 B | -1285% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | $5 M | $140 M | +$829 M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 | |
| Q1 2020 | -$824 M | $69 M | +$174 M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 | |
| Q4 2019 | -$998 M | $110 M | +$3 B | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-10 | |
| Q3 2019 | -$3.99 B | -$314 M | -$106 M | -51% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-10 |
| Q2 2019 | -$3.89 B | -$689 M | -$513 M | -291% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-10 |
| Q1 2019 | -$3.38 B | -$105 M | -$1.23 B | -109% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-10 |
| Q4 2018 | -$2.15 B | -$2.89 B | +$8.65 B | +75% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | -$10.8 B | -$208 M | -$803 M | -135% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
| Q2 2018 | -$10 B | -$176 M | +$5.79 B | +97.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
| Q1 2018 | -$15.8 B | $1.12 B | +$475 M | +73.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
| Q4 2017 | -$16.3 B | -$11.5 B | -$10.6 B | -1086% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-19 |
| Q3 2017 | -$5.7 B | $595 M | +$183 M | +44.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-19 |
| Q2 2017 | -$5.89 B | -$5.97 B | -$6.22 B | -2450% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-19 |
| Q1 2017 | $338 M | $645 M | +$9 M | +1.42% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-19 |
| Q4 2016 | $329 M | -$973 M | -$1.47 B | -295% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-12 |
| Q3 2016 | $1.8 B | $412 M | +$309 M | +300% | Jul 1, 2016 | Sep 30, 2016 | 6-K | 2017-11-02 |
| Q2 2016 | $1.49 B | $254 M | -$285 M | -52.9% | Apr 1, 2016 | Jun 30, 2016 | 6-K | 2017-08-03 |
| Q1 2016 | $1.78 B | $636 M | +$190 M | +42.6% | Jan 1, 2016 | Mar 31, 2016 | 6-K | 2017-05-11 |
| Q4 2015 | $1.59 B | $500 M | -$187 M | -27.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-12 |
| Q3 2015 | $1.78 B | $103 M | -$773 M | -88.2% | Jul 1, 2015 | Sep 30, 2015 | 6-K | 2016-11-15 |
| Q2 2015 | $2.55 B | $539 M | -$209 M | -27.9% | Apr 1, 2015 | Jun 30, 2015 | 6-K | 2016-08-04 |
| Q1 2015 | $2.76 B | $446 M | -$298 M | -40.1% | Jan 1, 2015 | Mar 31, 2015 | 6-K | 2016-05-09 |
| Q4 2014 | $3.06 B | $687 M | +$307 M | +80.8% | Oct 1, 2014 | Dec 31, 2014 | 20-F | 2017-02-15 |
| Q3 2014 | $2.75 B | $876 M | +$165 M | +23.2% | Jul 1, 2014 | Sep 30, 2014 | 6-K | 2015-10-29 |
| Q2 2014 | $2.58 B | $748 M | +$1.2 B | Apr 1, 2014 | Jun 30, 2014 | 6-K | 2015-07-30 | |
| Q1 2014 | $1.38 B | $744 M | +$114 M | +18.1% | Jan 1, 2014 | Mar 31, 2014 | 6-K | 2015-04-30 |
| Q4 2013 | $1.27 B | $380 M | +$60 M | +18.8% | Oct 1, 2013 | Dec 31, 2013 | 20-F | 2016-02-11 |
| Q3 2013 | $1.21 B | $711 M | +$790 M | Jul 1, 2013 | Sep 30, 2013 | 6-K | 2014-10-30 | |
| Q2 2013 | $419 M | -$452 M | -$1.32 B | -152% | Apr 1, 2013 | Jun 30, 2013 | 6-K | 2014-07-31 |
| Q1 2013 | $1.73 B | $630 M | -$229 M | -26.7% | Jan 1, 2013 | Mar 31, 2013 | 6-K | 2014-05-02 |
| Q4 2012 | $1.96 B | $320 M | -$186 M | -36.8% | Oct 1, 2012 | Dec 31, 2012 | 20-F | 2015-02-09 |
| Q3 2012 | $2.15 B | -$79 M | -$995 M | -109% | Jul 1, 2012 | Sep 30, 2012 | 6-K | 2013-10-31 |
| Q2 2012 | $3.14 B | $863 M | +$287 M | +49.8% | Apr 1, 2012 | Jun 30, 2012 | 6-K | 2013-08-01 |
| Q1 2012 | $2.86 B | $859 M | +$98 M | +12.9% | Jan 1, 2012 | Mar 31, 2012 | 6-K | 2013-05-02 |
| Q4 2011 | $2.76 B | $506 M | -$265 M | -34.4% | Oct 1, 2011 | Dec 31, 2011 | 20-F | 2014-02-10 |
| Q3 2011 | $3.02 B | $916 M | -$134 M | -12.8% | Jul 1, 2011 | Sep 30, 2011 | 6-K | 2012-11-01 |
| Q2 2011 | $3.16 B | $576 M | -$221 M | -27.7% | Apr 1, 2011 | Jun 30, 2011 | 6-K | 2012-08-02 |
| Q1 2011 | $3.38 B | $761 M | +$48 M | +6.73% | Jan 1, 2011 | Mar 31, 2011 | 6-K | 2012-05-09 |
| Q4 2010 | $3.33 B | $771 M | Oct 1, 2010 | Dec 31, 2010 | 20-F | 2013-02-12 | ||
| Q3 2010 | $1.05 B | Jul 1, 2010 | Sep 30, 2010 | 6-K | 2011-11-02 | |||
| Q2 2010 | $797 M | Apr 1, 2010 | Jun 30, 2010 | 6-K | 2011-07-28 | |||
| Q1 2010 | $713 M | Jan 1, 2010 | Mar 31, 2010 | 6-K | 2011-05-11 |