v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Additional Paid-In Capital
Retained Earnings
Treasury Stock at Cost
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Balance, beginning of period at Dec. 31, 2024 $ 237              
Redeemable Noncontrolling Interests                
Other 0              
Contributions from (distributions to) noncontrolling interests, net 4              
Net income (loss) (11)              
Balance, end of period at Jun. 30, 2025 231              
Balance, beginning of period at Dec. 31, 2024   $ 38,102 $ 56,972 $ (7,517) $ (2,043) $ 477 $ 47 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation   640            
Repurchases of common stock under repurchase program and employee plans   (1,053) (2,967)       (1)  
Issuances of common stock under employee plans   111            
Contributions from (distributions to) noncontrolling interests, net           39    
Other   (3)            
Dividends declared     (2,503)          
Net income (loss)     14,498     (147)    
Other comprehensive income (loss) 2,576       2,569 7    
Balance, end of period at Jun. 30, 2025 $ 97,228 37,797 66,000 (7,517) 525 376 46 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared per common share (in dollars per share) $ 0.66              
Balance, beginning of period at Mar. 31, 2025 $ 244              
Redeemable Noncontrolling Interests                
Contributions from (distributions to) noncontrolling interests, net 2              
Net income (loss) (15)              
Balance, end of period at Jun. 30, 2025 231              
Balance, beginning of period at Mar. 31, 2025   37,832 57,473 (7,517) (1,197) 418 46 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation   295            
Repurchases of common stock under repurchase program and employee plans   (389) (1,347)          
Issuances of common stock under employee plans   62            
Contributions from (distributions to) noncontrolling interests, net           20    
Other   (3)            
Dividends declared     (1,248)          
Net income (loss)     11,123     (64)    
Other comprehensive income (loss) 1,724       1,722 3    
Balance, end of period at Jun. 30, 2025 $ 97,228 37,797 66,000 (7,517) 525 376 46 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared per common share (in dollars per share) $ 0.33              
Balance, beginning of period at Dec. 31, 2025 $ 224              
Redeemable Noncontrolling Interests                
Other 5              
Contributions from (distributions to) noncontrolling interests, net 15              
Net income (loss) (59)              
Balance, end of period at Jun. 30, 2026 185              
Balance, beginning of period at Dec. 31, 2025 97,151 37,709 66,675 (7,517) (8) 249 45 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation   769            
Repurchases of common stock under repurchase program and employee plans   (867) (1,597)          
Issuances of common stock under employee plans   69            
Contributions from (distributions to) noncontrolling interests, net           63    
Versant Separation (see Note 6)     (8,107)     (110)    
Other   1            
Dividends declared     (2,371)          
Net income (loss)     5,699     (195)    
Other comprehensive income (loss) (733)       (735) 2    
Balance, end of period at Jun. 30, 2026 $ 89,770 37,680 60,298 (7,517) (743) 7 45 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared per common share (in dollars per share) $ 0.66              
Balance, beginning of period at Mar. 31, 2026 $ 205              
Redeemable Noncontrolling Interests                
Contributions from (distributions to) noncontrolling interests, net (1)              
Net income (loss) (18)              
Balance, end of period at Jun. 30, 2026 185              
Balance, beginning of period at Mar. 31, 2026   37,543 58,602 (7,517) (399) 61 45 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation   360            
Repurchases of common stock under repurchase program and employee plans   (276) (650)          
Issuances of common stock under employee plans   52            
Contributions from (distributions to) noncontrolling interests, net           35    
Versant Separation (see Note 6)     4          
Other   1            
Dividends declared     (1,183)          
Net income (loss)     3,526     (89)    
Other comprehensive income (loss) (344)       (344) 0    
Balance, end of period at Jun. 30, 2026 $ 89,770 $ 37,680 $ 60,298 $ (7,517) $ (743) $ 7 $ 45 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared per common share (in dollars per share) $ 0.33