v3.25.1
Consolidated Statements of Redeemable Noncontrolling Interest and Equity - USD ($)
shares in Millions, $ in Millions
Total
Adjustments
Total Stockholders’ Equity
Total Stockholders’ Equity
Adjustments
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Retained Earnings
Adjustments
Noncontrolling Interests in Subsidiaries
Beginning Balance at Dec. 31, 2023 $ 242                  
Redeemable Noncontrolling Interests                    
Distributions to noncontrolling interests (6)                  
Buy-outs of noncontrolling interests (166)                  
Net (loss) 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 $ 236 $ 62,634 $ 236 $ 3 $ 34,892 $ (143) $ 27,882 $ 236 $ 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 1,402   1,390         1,390   12
Other comprehensive income (loss) (256)   (256)       (256)      
Balance (in shares) at Mar. 31, 2024         3,189          
Balance at Mar. 31, 2024 65,604   64,875   $ 3 35,763 (399) 29,508   729
Beginning Balance at Dec. 31, 2024 63                  
Redeemable Noncontrolling Interests                    
Distributions to noncontrolling interests (2)                  
Net (loss) income 1                  
Ending Balance at Mar. 31, 2025 62                  
Balance (in shares) at Dec. 31, 2024         3,216          
Balance at Dec. 31, 2024 73,617   72,913   $ 3 38,371 (670) 35,209   704
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 313   313     313        
Stock-based compensation 662   662     662        
Distributions to noncontrolling interests (11)                 (11)
Shareholder settlement, net 110   110     110        
Net income 419   409         409   10
Other comprehensive income (loss) 246   246       246      
Balance (in shares) at Mar. 31, 2025         3,220          
Balance at Mar. 31, 2025 $ 75,356   $ 74,653   $ 3 $ 39,456 $ (424) $ 35,618   $ 703