v3.24.1.u1
Consolidated Statements of Redeemable Noncontrolling Interest and Equity - USD ($)
shares in Millions, $ in Millions
Total
Total Stockholders’ Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Noncontrolling Interests in Subsidiaries
Beginning Balance at Dec. 31, 2022 $ 409            
Redeemable Noncontrolling Interests              
Distributions to noncontrolling interests (5)            
Net income 3            
Ending Balance at Mar. 31, 2023 407            
Balance (in shares) at Dec. 31, 2022     3,164        
Balance at Dec. 31, 2022 45,489 $ 44,704 $ 3 $ 32,177 $ (361) $ 12,885 $ 785
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock for equity incentive awards (in shares)     5        
Issuance of common stock for equity incentive awards 231 231   231      
Stock-based compensation 465 465   465      
Distributions to noncontrolling interests (22)           (22)
Buy-outs of noncontrolling interests (7) 5   5     (12)
Net income 2,536 2,513       2,513 23
Other comprehensive loss 136 136     136    
Balance (in shares) at Mar. 31, 2023     3,169        
Balance at Mar. 31, 2023 48,828 48,054 $ 3 32,878 (225) 15,398 774
Beginning Balance at Dec. 31, 2023 242            
Redeemable Noncontrolling Interests              
Distributions to noncontrolling interests (6)            
Buy-outs of noncontrolling interests (166)            
Net income 3            
Ending Balance at Mar. 31, 2024 73            
Balance (in shares) at Dec. 31, 2023     3,185        
Balance at Dec. 31, 2023 63,367 62,634 $ 3 34,892 (143) 27,882 733
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock for equity incentive awards (in shares)     4        
Issuance of common stock for equity incentive awards 251 251   251      
Stock-based compensation 578 578   578      
Distributions to noncontrolling interests (16)           (16)
Buy-outs of noncontrolling interests 42 42   42      
Net income 1,141 1,129       1,129 12
Other comprehensive loss (256) (256)     (256)    
Balance (in shares) at Mar. 31, 2024     3,189        
Balance at Mar. 31, 2024 $ 65,107 $ 64,378 $ 3 $ 35,763 $ (399) $ 29,011 $ 729