v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Additional Paid-In Capital
Retained Earnings
Treasury Stock at Cost
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Class A Common Stock
Class A Common Stock
Class B Common Stock
Class A Common Stock
Balance, beginning of period at Dec. 31, 2024 $ 237              
Redeemable Noncontrolling Interests                
Other 0              
Contributions from (distributions to) noncontrolling interests, net 3              
Net income (loss) 4              
Balance, end of period at Mar. 31, 2025 244              
Balance, beginning of period at Dec. 31, 2024   $ 38,102 $ 56,972 $ (7,517) $ (2,043) $ 477 $ 47 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation   345            
Repurchases of common stock under repurchase program and employee plans   (664) (1,620)          
Issuances of common stock under employee plans   50            
Contributions from (distributions to) noncontrolling interests, net           20    
Separation of Versant (see Note 6)           0    
Dividends declared     (1,254)          
Net income (loss)     3,375     (83)    
Other comprehensive income (loss) 851       847 4    
Balance, end of period at Mar. 31, 2025 $ 87,056 37,832 57,473 (7,517) (1,197) 418 46 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared per common share (in dollars per share) $ 0.33              
Balance, beginning of period at Dec. 31, 2025 $ 224              
Redeemable Noncontrolling Interests                
Other 5              
Contributions from (distributions to) noncontrolling interests, net 17              
Net income (loss) (40)              
Balance, end of period at Mar. 31, 2026 205              
Balance, beginning of period at Dec. 31, 2025 97,151 37,709 66,675 (7,517) (8) 249 45 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation   409            
Repurchases of common stock under repurchase program and employee plans   (591) (947)          
Issuances of common stock under employee plans   17            
Contributions from (distributions to) noncontrolling interests, net           27    
Separation of Versant (see Note 6)     (8,111)     (110)    
Dividends declared     (1,188)          
Net income (loss)     2,174     (107)    
Other comprehensive income (loss) (389)       (391) 2    
Balance, end of period at Mar. 31, 2026 $ 88,335 $ 37,543 $ 58,602 $ (7,517) $ (399) $ 61 $ 45 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared per common share (in dollars per share) $ 0.33