v3.26.1
Condensed Consolidated Statement of Changes in Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Equity beginning balance at Dec. 31, 2024 $ 61,923 $ 37,434 $ (27,112) $ 53,589 $ (3,755) $ 1,767
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock plans activity   106        
Share-based 401(k) matching contributions   140 167      
Common stock repurchased     (50)      
Net income 3,350     3,192   158
Dividends on common stock       (2,543)    
Dividends on ESOP common stock       (117)    
Other       (17)    
Other comprehensive (loss) income, net of tax 1,364       1,364  
Less: Redeemable noncontrolling interest net income           (6)
Dividends attributable to noncontrolling interest           (111)
Equity ending balance at Jun. 30, 2025 $ 64,206 37,680 (26,995) 54,104 (2,391) 1,808
Supplemental share information            
Shares of common stock issued under employee plans, net (in shares) 4,438          
Shares of common stock repurchased (in shares) 396          
Treasury shares reissued related to 401(k) matching contributions (in shares) 2,376          
Dividends declared per share of common stock (in dollars per share) $ 1.990          
Equity beginning balance at Mar. 31, 2025 $ 63,307 37,515 (27,069) 54,277 (3,207) 1,791
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock plans activity   99        
Share-based 401(k) matching contributions   66 74      
Common stock repurchased     0      
Net income 1,725     1,657   68
Dividends on common stock       (1,740)    
Dividends on ESOP common stock       (80)    
Other       (10)    
Other comprehensive (loss) income, net of tax 816       816  
Less: Redeemable noncontrolling interest net income           (4)
Dividends attributable to noncontrolling interest           (47)
Equity ending balance at Jun. 30, 2025 $ 64,206 37,680 (26,995) 54,104 (2,391) 1,808
Supplemental share information            
Shares of common stock issued under employee plans, net (in shares) 1,535          
Shares of common stock repurchased (in shares) 0          
Treasury shares reissued related to 401(k) matching contributions (in shares) 1,053          
Dividends declared per share of common stock (in dollars per share) $ 1.360          
Equity beginning balance at Dec. 31, 2025 $ 67,102 38,126 (26,881) 56,718 (2,718) 1,857
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock plans activity   82        
Share-based 401(k) matching contributions   216 123      
Common stock repurchased     0      
Net income 4,406     4,198   208
Dividends on common stock       (2,762)    
Dividends on ESOP common stock       (120)    
Other       (14)    
Other comprehensive (loss) income, net of tax (591)       (591)  
Less: Redeemable noncontrolling interest net income           (1)
Dividends attributable to noncontrolling interest           (325)
Equity ending balance at Jun. 30, 2026 $ 68,116 38,424 (26,758) 58,020 (3,309) 1,739
Supplemental share information            
Shares of common stock issued under employee plans, net (in shares) 3,713          
Shares of common stock repurchased (in shares) 0          
Treasury shares reissued related to 401(k) matching contributions (in shares) 1,757          
Dividends declared per share of common stock (in dollars per share) $ 2.140          
Equity beginning balance at Mar. 31, 2026 $ 67,997 38,178 (26,814) 57,861 (2,945) 1,717
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock plans activity   155        
Share-based 401(k) matching contributions   91 56      
Common stock repurchased     0      
Net income 2,249     2,139   110
Dividends on common stock       (1,885)    
Dividends on ESOP common stock       (82)    
Other       (13)    
Other comprehensive (loss) income, net of tax (364)       (364)  
Less: Redeemable noncontrolling interest net income           (1)
Dividends attributable to noncontrolling interest           (87)
Equity ending balance at Jun. 30, 2026 $ 68,116 $ 38,424 $ (26,758) $ 58,020 $ (3,309) $ 1,739
Supplemental share information            
Shares of common stock issued under employee plans, net (in shares) 276          
Shares of common stock repurchased (in shares) 0          
Treasury shares reissued related to 401(k) matching contributions (in shares) 798          
Dividends declared per share of common stock (in dollars per share) $ 1.460