v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2024 $ 65,590 $ 10 $ 20,843 $ 53,472 $ (11,253) $ 2,518
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 2,853     2,784   69
Other comprehensive income (loss) 134       131 3
Issuance (redemption) of subsidiary stock (Note 16) (29)   538     (567)
Purchase of common stock (Note 16) (2,012)   (1,027) (984)    
Stock based compensation (9)   (7) (2)    
Cash dividends paid on common stock (116)     (116)    
Other 16   (2) (14)   32
Balance at end of period at Mar. 31, 2025 66,427 10 20,345 55,140 (11,122) 2,054
Balance at beginning of period at Dec. 31, 2025 63,168 9 19,928 51,524 (10,343) 2,049
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 2,705     2,627   78
Other comprehensive income (loss) (2)       65 (67)
Purchase of common stock (Note 16) (800)   (205) (595)    
Stock based compensation (188)   (182) (6)    
Cash dividends paid on common stock (164)     (164)    
Dividends to noncontrolling interests (40)         (40)
Other 15     (1)   16
Balance at end of period at Mar. 31, 2026 $ 64,694 $ 9 $ 19,541 $ 53,386 $ (10,277) $ 2,036