v3.25.3
Consolidated Statements of Changes in Total Equity - USD ($)
$ in Millions
Total
Shareholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss)
Retained Earnings
Treasury Stock
Other Non- controlling Interests
Balance at Dec. 31, 2023 $ 46,244 $ 46,223 $ 4 $ 30,669 $ (1,864) $ 41,652 $ (24,238) $ 21
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 400 400   517     (117)  
Other comprehensive income (loss) (299) (299)     (299)      
Net income 2,242 2,010       2,010   232
Common dividends declared (1,182) (1,182)       (1,182)    
Repurchase of common stock (5,057) (5,057)   0     (5,057)  
Other transactions impacting noncontrolling interests (50) 0   0       (50)
Balance at Sep. 30, 2024 42,298 42,095 4 31,186 (2,163) 42,480 (29,412) 203
Balance at Dec. 31, 2023 107              
Change in Redeemable Noncontrolling Interests                
Other comprehensive loss 0              
Net income 0              
Other transactions impacting noncontrolling interests (107)              
Balance at Sep. 30, 2024 0              
Balance at Jun. 30, 2024 41,527 41,332 4 31,048 (2,442) 42,132 (29,410) 195
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 136 136   138     (2)  
Other comprehensive income (loss) 279 279     279      
Net income 825 739       739   86
Common dividends declared (391) (391)       (391)    
Repurchase of common stock 0 0   0     0  
Other transactions impacting noncontrolling interests (78) 0   0       (78)
Balance at Sep. 30, 2024 42,298 42,095 4 31,186 (2,163) 42,480 (29,412) 203
Balance at Jun. 30, 2024 0              
Change in Redeemable Noncontrolling Interests                
Other comprehensive loss 0              
Net income 0              
Other transactions impacting noncontrolling interests 0              
Balance at Sep. 30, 2024 0              
Balance at Dec. 31, 2024 41,243 41,033 4 31,288 (2,341) 43,519 (31,437) 210
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 299 299   410     (111)  
Other comprehensive income (loss) (458) (458)     (458)      
Net income 5,014 4,723       4,723   291
Common dividends declared (1,214) (1,214)       (1,214)    
Repurchase of common stock (2,578) (2,578)   0     (2,578)  
Other transactions impacting noncontrolling interests (292) 0   0       (292)
Balance at Sep. 30, 2025 42,014 41,805 4 31,698 (2,799) 47,028 (34,126) 209
Balance at Dec. 31, 2024 0              
Change in Redeemable Noncontrolling Interests                
Other comprehensive loss 0              
Net income 0              
Other transactions impacting noncontrolling interests 0              
Balance at Sep. 30, 2025 0              
Balance at Jun. 30, 2025 40,430 40,214 4 31,588 (2,816) 45,564 (34,126) 216
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 107 107   110     (3)  
Other comprehensive income (loss) 17 17     17      
Net income 1,973 1,868       1,868   105
Common dividends declared (404) (404)       (404)    
Repurchase of common stock 3 3   0     3  
Other transactions impacting noncontrolling interests (112) 0   0       (112)
Balance at Sep. 30, 2025 42,014 $ 41,805 $ 4 $ 31,698 $ (2,799) $ 47,028 $ (34,126) $ 209
Balance at Jun. 30, 2025 0              
Change in Redeemable Noncontrolling Interests                
Other comprehensive loss 0              
Net income 0              
Other transactions impacting noncontrolling interests 0              
Balance at Sep. 30, 2025 $ 0