v3.26.1
Consolidated Statements of Redeemable Noncontrolling Interests and Equity - USD ($)
shares in Millions, $ in Millions
Total
Total Stockholders’ Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Noncontrolling Interests in Subsidiaries
Beginning Balance at Dec. 31, 2024 $ 63            
Redeemable Noncontrolling Interests              
Distributions to noncontrolling interests (2)            
Net income 1            
Ending Balance at Mar. 31, 2025 62            
Balance (in shares) at Dec. 31, 2024     3,216        
Balance at Dec. 31, 2024 73,617 $ 72,913 $ 3 $ 38,371 $ (670) $ 35,209 $ 704
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock for equity incentive awards, net of issuance costs (in shares)     4        
Issuance of common stock for equity incentive awards, net of issuance costs 313 313   313      
Stock-based compensation 662 662   662      
Distributions to noncontrolling interests (11)           (11)
Shareholder settlement, net 110 110   110      
Net income 419 409       409 10
Other comprehensive income (loss) 246 246     246    
Balance (in shares) at Mar. 31, 2025     3,220        
Balance at Mar. 31, 2025 75,356 74,653 $ 3 39,456 (424) 35,618 703
Beginning Balance at Dec. 31, 2025 58            
Redeemable Noncontrolling Interests              
Distributions to noncontrolling interests (2)            
Net income 1            
Ending Balance at Mar. 31, 2026 57            
Balance (in shares) at Dec. 31, 2025     3,751        
Balance at Dec. 31, 2025 82,807 82,137 $ 3 42,770 361 39,003 670
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock for equity incentive awards, net of issuance costs (in shares)     4        
Issuance of common stock for equity incentive awards, net of issuance costs 361 361   361      
Stock-based compensation 1,093 1,093   1,093      
Distributions to noncontrolling interests (54)           (54)
Shareholder settlement, net 75 75   75      
Net income 490 477       477 13
Other comprehensive income (loss) (27) (27)     (27)    
Balance (in shares) at Mar. 31, 2026     3,755        
Balance at Mar. 31, 2026 $ 84,745 $ 84,116 $ 3 $ 44,299 $ 334 $ 39,480 $ 629