CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions |
Total |
Total |
Capital Stock |
Cap. in Excess of Par Value of Stock |
Retained Earnings/(Accumulated Deficit) |
Accumulated Other Comprehensive Income/(Loss) |
Treasury Stock |
Equity Attributable to Non-controlling Interests |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2022 | $ 43,167 | $ 43,242 | $ 42 | $ 22,832 | $ 31,754 | $ (9,339) | $ (2,047) | $ (75) | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
| Net income/(loss) | 4,329 | 4,347 | 4,347 | (18) | ||||||||
| Other comprehensive income/(loss), net of tax | 298 | 297 | 297 | 1 | ||||||||
| Common stock issued | [1] | 425 | 425 | 425 | ||||||||
| Treasury stock/other | (337) | (466) | (129) | (337) | 129 | |||||||
| Dividend and dividend equivalents declared | [2] | (5,084) | (5,072) | (5,072) | (12) | |||||||
| Ending balance at Dec. 31, 2023 | 42,798 | 42,773 | 42 | 23,128 | 31,029 | (9,042) | (2,384) | 25 | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
| Net income/(loss) | 5,894 | 5,879 | 5,879 | 15 | ||||||||
| Other comprehensive income/(loss), net of tax | (598) | (597) | (597) | (1) | ||||||||
| Common stock issued | [1] | 374 | 374 | 374 | ||||||||
| Treasury stock/other | (426) | (426) | (426) | |||||||||
| Dividend and dividend equivalents declared | [2] | (3,184) | (3,168) | (3,168) | (16) | |||||||
| Ending balance at Dec. 31, 2024 | 44,858 | 44,835 | 42 | 23,502 | 33,740 | (9,639) | (2,810) | 23 | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
| Net income/(loss) | (8,162) | (8,182) | (8,182) | 20 | ||||||||
| Other comprehensive income/(loss), net of tax | 1,928 | 1,929 | 1,929 | (1) | ||||||||
| Common stock issued | [1] | 420 | 420 | 420 | ||||||||
| Dividend and dividend equivalents declared | [2] | (3,064) | (3,050) | (3,050) | (14) | |||||||
| Ending balance at Dec. 31, 2025 | $ 35,980 | $ 35,952 | $ 42 | $ 23,922 | $ 22,508 | $ (7,710) | $ (2,810) | $ 28 | ||||
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- Definition Aggregate change in value for: (a) stock issued during the period due to ESOP, (b) treasury stock, and/or (c) other equity movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy No definition available.
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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