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, 2024 65,590 10 20,843 53,472 (11,253) 2,518
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 4,747          
Other comprehensive income (loss) 417          
Cash dividends paid on common stock (260)          
Balance at end of period at Jun. 30, 2025 68,459 10 20,610 56,675 (10,932) 2,096
Balance at beginning of period at Mar. 31, 2025 66,427 10 20,345 55,140 (11,122) 2,054
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 1,894     1,895   (1)
Other comprehensive income (loss) 283       190 92
Purchase of common stock (Note 16) 0   213 (213)    
Stock based compensation 50   52 (2)    
Cash dividends paid on common stock (144)     (144)    
Dividends to noncontrolling interests (59)         (59)
Other 9     (1)   10
Balance at end of period at Jun. 30, 2025 68,459 10 20,610 56,675 (10,932) 2,096
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
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) 4,058          
Other comprehensive income (loss) 101          
Cash dividends paid on common stock (324)          
Balance at end of period at Jun. 30, 2026 63,641 9 19,185 52,990 (10,183) 1,641
Balance at beginning of period at Mar. 31, 2026 64,694 9 19,541 53,386 (10,277) 2,036
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 1,354     1,305   48
Other comprehensive income (loss) 103       94 10
Purchase of common stock (Note 16) (2,000)   (479) (1,521)    
Stock based compensation 123   123      
Cash dividends paid on common stock (160)     (160)    
Dividends to noncontrolling interests (467)         (467)
Other (6)     (20)   14
Balance at end of period at Jun. 30, 2026 $ 63,641 $ 9 $ 19,185 $ 52,990 $ (10,183) $ 1,641