v3.25.2
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Class A Common Stock
Capital in Excess of Par Value
Retained Loss
Accumulated Other Comprehensive Loss
Non- controlling Interests
Beginning Balance at Dec. 31, 2023 $ 15,519 $ 0 $ 26,983 $ (8,819) $ (2,796) $ 151
Comprehensive income:            
Net income 1,044     1,034   10
Other comprehensive income (loss) (185)       (185)  
Dividends on Class A common stock (419)   (419)      
Repurchase and cancellation of Class A common stock (324)   (324)      
Stock-based compensation cost 101   101      
Other (15)   (1)     (14)
Ending Balance at Jun. 30, 2024 15,721 0 26,340 (7,785) (2,981) 147
Beginning Balance at Mar. 31, 2024 15,550 0 26,610 (8,364) (2,855) 159
Comprehensive income:            
Net income 581     579   2
Other comprehensive income (loss) (126)       (126)  
Dividends on Class A common stock (209)   (209)      
Repurchase and cancellation of Class A common stock (166)   (166)      
Stock-based compensation cost 50   50      
Other 41   55     (14)
Ending Balance at Jun. 30, 2024 15,721 0 26,340 (7,785) (2,981) 147
Beginning Balance at Dec. 31, 2024 17,055 0 25,896 (5,840) (3,161) 160
Comprehensive income:            
Net income 1,120     1,103   17
Other comprehensive income (loss) 509       508 1
Dividends on Class A common stock (456)   (456)      
Repurchase and cancellation of Class A common stock (384)   (384)      
Stock-based compensation cost 102   102      
Other (78)   (71)     (7)
Ending Balance at Jun. 30, 2025 17,868 0 25,087 (4,737) (2,653) 171
Beginning Balance at Mar. 31, 2025 17,206 0 25,450 (5,438) (2,970) 164
Comprehensive income:            
Net income 711     701   10
Other comprehensive income (loss) 318       317 1
Dividends on Class A common stock (227)   (227)      
Repurchase and cancellation of Class A common stock (196)   (196)      
Stock-based compensation cost 52   52      
Other 4   8     (4)
Ending Balance at Jun. 30, 2025 $ 17,868 $ 0 $ 25,087 $ (4,737) $ (2,653) $ 171