v3.26.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE LOSS
TREASURY SHARES
NON-CONTROLLING INTERESTS
Balance, beginning of period at Dec. 31, 2024   $ 561 $ 1,370 $ 25,306 $ (6,240) $ (7,655) $ 193
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Change in accrued stock compensation costs     (131)        
Issuance of shares under stock compensation and employee stock purchase plans     123     255  
Net income $ 2,643     2,592     51
Dividends declared       (802)      
Dividend equivalents declared       (8)      
Other comprehensive (loss) income, net of tax 996       996    
Purchase of treasury shares (600)         (600)  
Distributions and other changes             (35)
Balance, end of period at Jun. 30, 2025 $ 15,976   1,362 27,088 (5,244) (8,000) 209
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared per share (in dollars per share) $ 1.63            
Balance, beginning of period at Mar. 31, 2025   561 1,253 25,881 (5,896) (7,734) 203
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Change in accrued stock compensation costs     95        
Issuance of shares under stock compensation and employee stock purchase plans     14     34  
Net income $ 1,231     1,211     20
Dividends declared       (1)      
Dividend equivalents declared       (3)      
Other comprehensive (loss) income, net of tax 652       652    
Purchase of treasury shares           (300)  
Distributions and other changes             (14)
Balance, end of period at Jun. 30, 2025 $ 15,976   1,362 27,088 (5,244) (8,000) 209
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared per share (in dollars per share) $ 0            
Balance, beginning of period at Dec. 31, 2025 $ 15,315 561 1,547 27,767 (5,429) (9,346) 215
Balance, end of period at Mar. 31, 2026   561 1,474 28,037 (5,560) (9,943) 237
Balance, beginning of period at Dec. 31, 2025 15,315 561 1,547 27,767 (5,429) (9,346) 215
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Change in accrued stock compensation costs     (119)        
Issuance of shares under stock compensation and employee stock purchase plans     138     188  
Net income 2,477     2,412     65
Dividends declared       (872)      
Dividend equivalents declared       (6)      
Other comprehensive (loss) income, net of tax (146)       (146)    
Purchase of treasury shares (1,500)         (1,512)  
Distributions and other changes             (30)
Balance, end of period at Jun. 30, 2026 $ 15,433   1,566 29,301 (5,575) (10,670) 250
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared per share (in dollars per share) $ 1.80            
Balance, beginning of period at Mar. 31, 2026   $ 561 1,474 28,037 (5,560) (9,943) 237
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Change in accrued stock compensation costs     75        
Issuance of shares under stock compensation and employee stock purchase plans     17     30  
Net income $ 1,291     1,266     25
Dividends declared       0      
Dividend equivalents declared       (2)      
Other comprehensive (loss) income, net of tax (15)       (15)    
Purchase of treasury shares           (757)  
Distributions and other changes             (12)
Balance, end of period at Jun. 30, 2026 $ 15,433   $ 1,566 $ 29,301 $ (5,575) $ (10,670) $ 250
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared per share (in dollars per share) $ 0