v3.25.2
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 Jun. 30, 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) (15,000,000)         (15,000,000)  
Stock-based compensation 125,000,000     125,000,000      
Exercise of common stock options 27,000,000     27,000,000      
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 (73,000,000)   $ (73,000,000)        
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 (519,000,000)       (519,000,000)    
Net income attributable to non-controlling interests (23,000,000)       (23,000,000)   23,000,000
Net income 1,422,000,000       1,422,000,000    
Common stock, shares ending (in shares) at Dec. 31, 2023   649.0          
Ending balance at Jun. 30, 2024 26,744,000,000 $ 7,000,000 $ (6,377,000,000) 16,130,000,000 17,236,000,000 (309,000,000) 57,000,000
Treasury stock, shares ending (in shares) at Jun. 30, 2024     (77.0)        
Redeemable non-controlling interest, beginning balance at Dec. 31, 2023 0            
Redeemable non-controlling interest, ending balance at Jun. 30, 2024 0            
Common stock, shares beginning (in shares) at Jun. 30, 2024   650.0          
Beginning 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 beginning (in shares) at Mar. 31, 2024     (77.0)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive income (loss) (4,000,000)         (4,000,000)  
Stock-based compensation 62,000,000     62,000,000      
Exercise of common stock options 21,000,000     21,000,000      
Shares withheld for taxes on employee equity awards (2,000,000)   $ (2,000,000)        
Repurchases of common stock 0            
Dividends paid to stockholders (261,000,000)       (261,000,000)    
Net income attributable to non-controlling interests (7,000,000)       (7,000,000)   7,000,000
Net income 639,000,000       639,000,000    
Common stock, shares ending (in shares) at Mar. 31, 2024   650.0          
Ending balance at Jun. 30, 2024 26,744,000,000 $ 7,000,000 $ (6,377,000,000) 16,130,000,000 17,236,000,000 (309,000,000) 57,000,000
Treasury stock, shares ending (in shares) at Jun. 30, 2024     (77.0)        
Redeemable non-controlling interest, beginning balance at Mar. 31, 2024 0            
Redeemable non-controlling interest, ending balance at Jun. 30, 2024 $ 0            
Common stock, shares beginning (in shares) at Jun. 30, 2025 572.0 653.0          
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) $ 120,000,000         120,000,000  
Stock-based compensation 129,000,000     129,000,000      
Exercise of common stock options 21,000,000     21,000,000      
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 (98,000,000)   $ (98,000,000)        
Issuance under the employee stock purchase plan $ 30,000,000     30,000,000      
Repurchases of common stock (in shares) (2.9)   (3.0)        
Repurchases of common stock $ (498,000,000)   $ (498,000,000)        
Contribution from equity partners 11,000,000           11,000,000
Distributions of profits (30,000,000)           (30,000,000)
Dividends paid to stockholders (555,000,000)       (555,000,000)    
Net income attributable to non-controlling interests (29,000,000)       (29,000,000)   29,000,000
Net income $ 1,677,000,000       1,677,000,000    
Common stock, shares ending (in shares) at Dec. 31, 2024 574.0 651.0          
Ending balance at Jun. 30, 2025 $ 28,505,000,000 $ 7,000,000 $ (6,981,000,000) 16,472,000,000 19,164,000,000 (218,000,000) 61,000,000
Treasury stock, shares ending (in shares) at Jun. 30, 2025 (81.0)   (81.0)        
Redeemable non-controlling interest, beginning balance at Dec. 31, 2024 $ 22,000,000            
Redeemable non-controlling interest, ending balance at Jun. 30, 2025 $ 22,000,000            
Common stock, shares beginning (in shares) at Jun. 30, 2025 572.0 653.0          
Beginning 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 beginning (in shares) at Mar. 31, 2025     (79.0)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive income (loss) 85,000,000         85,000,000  
Stock-based compensation 63,000,000     63,000,000      
Exercise of common stock options 8,000,000     8,000,000      
Shares withheld for taxes on employee equity awards $ (3,000,000)   $ (3,000,000)        
Repurchases of common stock (in shares) (1.5)   (2.0)        
Repurchases of common stock $ (257,000,000)   $ (257,000,000)        
Dividends paid to stockholders (277,000,000)       (277,000,000)    
Net income attributable to non-controlling interests (14,000,000)       (14,000,000)   14,000,000
Net income 865,000,000       865,000,000    
Common stock, shares ending (in shares) at Mar. 31, 2025   653.0          
Ending balance at Jun. 30, 2025 $ 28,505,000,000 $ 7,000,000 $ (6,981,000,000) $ 16,472,000,000 $ 19,164,000,000 $ (218,000,000) $ 61,000,000
Treasury stock, shares ending (in shares) at Jun. 30, 2025 (81.0)   (81.0)        
Redeemable non-controlling interest, beginning balance at Mar. 31, 2025 $ 22,000,000            
Redeemable non-controlling interest, ending balance at Jun. 30, 2025 $ 22,000,000