v3.25.2
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
Balance, beginning of period at Dec. 31, 2023 $ 241            
Redeemable Noncontrolling Interests              
Contributions from (distributions to) noncontrolling interests, net (8)            
Net income (loss) 3            
Balance, end of period at Jun. 30, 2024 236            
Balance, beginning of period at Dec. 31, 2023   $ 38,533 $ 52,892 $ (7,517) $ (1,253) $ 523 $ 48
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation   610          
Repurchases of common stock under repurchase program and employee plans   (1,074) (3,906)       (1)
Issuances of common stock under employee plans   132          
Contributions from (distributions to) noncontrolling interests, net           147  
Dividends declared     (2,465)        
Other   1          
Net income 7,785   7,785        
Other comprehensive income (loss) (582)       (569) (13)  
Net income (loss) (169)         (172)  
Balance, end of period at Jun. 30, 2024 $ 83,704 38,203 54,308 (7,517) (1,822) 485 47
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cash dividends declared per common share (in dollars per share) $ 0.62            
Balance, beginning of period at Mar. 31, 2024 $ 243            
Redeemable Noncontrolling Interests              
Contributions from (distributions to) noncontrolling interests, net 2            
Net income (loss) (9)            
Balance, end of period at Jun. 30, 2024 236            
Balance, beginning of period at Mar. 31, 2024   38,274 53,425 (7,517) (1,680) 500 48
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation   287          
Repurchases of common stock under repurchase program and employee plans   (428) (1,825)       (1)
Issuances of common stock under employee plans   70          
Contributions from (distributions to) noncontrolling interests, net           66  
Dividends declared     (1,222)        
Other   0          
Net income 3,929   3,929        
Other comprehensive income (loss) (142)       (142) 0  
Net income (loss) (89)         (81)  
Balance, end of period at Jun. 30, 2024 $ 83,704 38,203 54,308 (7,517) (1,822) 485 47
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cash dividends declared per common share (in dollars per share) $ 0.31            
Balance, beginning of period at Dec. 31, 2024 $ 237            
Redeemable Noncontrolling Interests              
Contributions from (distributions to) noncontrolling interests, net 4            
Net income (loss) (11)            
Balance, end of period at Jun. 30, 2025 231            
Balance, beginning of period at Dec. 31, 2024 86,038 38,102 56,972 (7,517) (2,043) 477 47
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation   640          
Repurchases of common stock under repurchase program and employee plans   (1,053) (2,967)       (1)
Issuances of common stock under employee plans   111          
Contributions from (distributions to) noncontrolling interests, net           39  
Dividends declared     (2,503)        
Other   (3)          
Net income 14,498   14,498        
Other comprehensive income (loss) 2,576       2,569 7  
Net income (loss) (158)         (147)  
Balance, end of period at Jun. 30, 2025 $ 97,228 37,797 66,000 (7,517) 525 376 46
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cash dividends declared per common share (in dollars per share) $ 0.66            
Balance, beginning of period at Mar. 31, 2025 $ 244            
Redeemable Noncontrolling Interests              
Contributions from (distributions to) noncontrolling interests, net 2            
Net income (loss) (15)            
Balance, end of period at Jun. 30, 2025 231            
Balance, beginning of period at Mar. 31, 2025   37,832 57,473 (7,517) (1,197) 418 46
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation   295          
Repurchases of common stock under repurchase program and employee plans   (389) (1,347)       0
Issuances of common stock under employee plans   62          
Contributions from (distributions to) noncontrolling interests, net           20  
Dividends declared     (1,248)        
Other   (3)          
Net income 11,123   11,123        
Other comprehensive income (loss) 1,724       1,722 3  
Net income (loss) (79)         (64)  
Balance, end of period at Jun. 30, 2025 $ 97,228 $ 37,797 $ 66,000 $ (7,517) $ 525 $ 376 $ 46
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cash dividends declared per common share (in dollars per share) $ 0.33