v3.25.1
Consolidated Statements of Changes in Equity and Redeemable Non-Controlling Interest - USD ($)
shares in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Non- Controlling Interests in Consolidated Subsidiaries
Common stock, shares beginning (in shares) at Mar. 31, 2024   650.0          
Beginning balance at Dec. 31, 2023 $ 25,786,000,000 $ 6,000,000 $ (6,304,000,000) $ 15,953,000,000 $ 16,356,000,000 $ (294,000,000) $ 69,000,000
Treasury stock, shares beginning (in shares) at Dec. 31, 2023     (76.0)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive income (loss) (11,000,000)         (11,000,000)  
Stock-based compensation 63,000,000     63,000,000      
Exercise of common stock options 6,000,000     6,000,000      
Issuance of restricted stock (in shares)   1.0          
Issuance of restricted stock 1,000,000 $ 1,000,000          
Payments relating to treasury shares (in shares)     (1.0)        
Shares withheld for taxes on employee equity awards (71,000,000)   $ (71,000,000)        
Issuance under the employee stock purchase plan 25,000,000     25,000,000      
Repurchases of common stock 0            
Distributions of profits (35,000,000)           (35,000,000)
Dividends paid to stockholders (258,000,000)       (258,000,000)    
Net income attributable to non-controlling interests (16,000,000)       (16,000,000)   16,000,000
Net income 783,000,000       783,000,000    
Common stock, shares ending (in shares) at Dec. 31, 2023   649.0          
Ending balance at Mar. 31, 2024 26,289,000,000 $ 7,000,000 $ (6,375,000,000) 16,047,000,000 16,865,000,000 (305,000,000) 50,000,000
Treasury stock, shares ending (in shares) at Mar. 31, 2024     (77.0)        
Redeemable non-controlling interest, beginning balance at Dec. 31, 2023 0            
Redeemable non-controlling interest, ending balance at Mar. 31, 2024 $ 0            
Common stock, shares beginning (in shares) at Mar. 31, 2025 574.0 653.0          
Beginning balance at Dec. 31, 2024 $ 27,698,000,000 $ 7,000,000 $ (6,385,000,000) 16,292,000,000 18,071,000,000 (338,000,000) 51,000,000
Treasury stock, shares beginning (in shares) at Dec. 31, 2024 (77.0)   (77.0)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive income (loss) $ 35,000,000         35,000,000  
Stock-based compensation 66,000,000     66,000,000      
Exercise of common stock options 13,000,000     13,000,000      
Issuance of restricted stock (in shares)   2.0          
Issuance of restricted stock 0            
Payments relating to treasury shares (in shares)     (1.0)        
Shares withheld for taxes on employee equity awards (95,000,000)   $ (95,000,000)        
Issuance under the employee stock purchase plan $ 30,000,000     30,000,000      
Repurchases of common stock (in shares) (1.4)   (1.0)        
Repurchases of common stock $ (241,000,000)   $ (241,000,000)        
Contribution from equity partners 11,000,000           11,000,000
Distributions of profits (30,000,000)           (30,000,000)
Dividends paid to stockholders (278,000,000)       (278,000,000)    
Net income attributable to non-controlling interests (15,000,000)       (15,000,000)   15,000,000
Net income 812,000,000       812,000,000    
Common stock, shares ending (in shares) at Dec. 31, 2024   651.0          
Ending balance at Mar. 31, 2025 $ 28,021,000,000 $ 7,000,000 $ (6,721,000,000) $ 16,401,000,000 $ 18,590,000,000 $ (303,000,000) $ 47,000,000
Treasury stock, shares ending (in shares) at Mar. 31, 2025 (79.0)   (79.0)        
Redeemable non-controlling interest, beginning balance at Dec. 31, 2024 $ 22,000,000            
Redeemable non-controlling interest, ending balance at Mar. 31, 2025 $ 22,000,000