v3.26.1
Consolidated Statement of Changes in Equity - USD ($)
$ in Millions
Total
Share capital and share premium
Treasury shares
Retained earnings
Other comprehensive income recognized directly in equity, net of tax
of which: foreign currency translation
of which: financial assets at fair value through other comprehensive income
of which: cash flow hedges
of which: cost of hedging
Total equity attributable to shareholders
Non-controlling interests
Balance at Dec. 31, 2024   $ 12,359 $ (6,402) $ 78,035 $ 1,088 $ 3,830 $ 0 $ (2,585) $ (158) $ 85,079  
Acquisition of treasury shares     (2,249)             (2,249)  
Delivery of treasury shares under share-based compensation plans   (1,344) 1,456             112  
Other disposal of treasury shares   0 88             88  
Cancellation of treasury shares related to the share repurchase program   (1,145) 2,277 (1,133)           0  
Share-based compensation expensed in the income statement   621               621  
Tax (expense) / benefit   17               17  
Dividends   (1,433)   (1,433)           (2,866)  
Equity classified as obligation to purchase own shares   (81)               (81)  
Translation effects recognized directly in retained earnings       50 (50)   0 (50) 0 0  
Share of changes in retained earnings of associates and joint ventures       (2)           (2)  
New consolidations / (deconsolidations) and other increases / (decreases)   (98)   0           (98)  
Total comprehensive income for the period $ 8,703     4,209 4,446 3,305 (7) 1,107 41 8,655 $ 48
of which: net profit / (loss) 4,105     4,087           4,087 18
of which: OCI, net of tax 4,598     122 4,446 3,305 (7) 1,107 41 4,568  
Balance at Jun. 30, 2025 89,699 8,896 (4,830) 79,726 5,485 7,135 (6) (1,527) (117) 89,277 422
Balance at Dec. 31, 2025 90,484 9,551 (7,891) 82,740 5,813 7,163 73 (1,339) (84) 90,213  
Acquisition of treasury shares     (3,337)             (3,337)  
Delivery of treasury shares under share-based compensation plans   (1,281) 1,390             109  
Other disposal of treasury shares   (2) 51             50  
Cancellation of treasury shares related to the share repurchase program   (1,003) 2,000 (997)           0  
Share-based compensation expensed in the income statement   652               652  
Tax (expense) / benefit   81               81  
Dividends   (1,702)   (1,702)           (3,404)  
Equity classified as obligation to purchase own shares   (50)               (50)  
Translation effects recognized directly in retained earnings       2 (2)   0 (2) 0 0  
Share of changes in retained earnings of associates and joint ventures       (1)           (1)  
New consolidations / (deconsolidations) and other increases / (decreases)   0   14           14  
Total comprehensive income for the period 4,874     5,947 (1,109) (642) (33) (442) 9 4,839 35
of which: net profit / (loss) 5,866     5,840           5,840 26
of which: OCI, net of tax (992)     107 (1,109) (642) (33) (442) 9 (1,001)  
Balance at Jun. 30, 2026 $ 89,430 $ 6,246 $ (7,786) $ 86,004 $ 4,702 $ 6,521 $ 39 $ (1,783) $ (76) $ 89,165 $ 265