v3.25.4
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-In capital
Treasury stock
Retained earnings
Total
Noncontrolling interest
Beginning Balance at Dec. 31, 2022 $ 12,758 $ 1,157 $ 2,631 $ (268) $ 8,713 $ 460 $ 65
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital contribution from noncontrolling interest 52           52
Repurchase of common stock (346)     (346)      
Stock-based compensation expense 236   235 237 (237)   1
Comprehensive income (loss):              
Net income 4,222       4,211   11
Other comprehensive income (loss), net of tax 153         153  
Total comprehensive income 4,375            
Dividends to noncontrolling interest (6)           (6)
Dividends (217)       (217)    
Ending Balance at Dec. 31, 2023 16,852 1,157 2,866 (377) 12,470 613 123
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital contribution from noncontrolling interest 104           104
Repurchase of common stock (359)     (359)      
Stock-based compensation expense 222   222 245 (245)    
Comprehensive income (loss):              
Net income 1,565       1,557   8
Other comprehensive income (loss), net of tax (377)         (377)  
Total comprehensive income 1,188            
Dividends to noncontrolling interest (5)           (5)
Dividends (323)       (323)    
Ending Balance at Dec. 31, 2024 17,679 1,157 3,088 (491) 13,459 236 230
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital contribution from noncontrolling interest 156           156
Repurchase of common stock (367)     (367)      
Stock-based compensation expense 193   193 221 (221)    
Comprehensive income (loss):              
Net income 180       166   14
Other comprehensive income (loss), net of tax 710         709 1
Total comprehensive income 890            
Dividends to noncontrolling interest (4)           (4)
Dividends (322)       (322)    
Ending Balance at Dec. 31, 2025 $ 18,225 $ 1,157 $ 3,281 $ (637) $ 13,082 $ 945 $ 397