v3.26.1
Consolidated Statements of Changes in Total Equity - USD ($)
$ in Millions
Total
Shareholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss)
Retained Earnings
Treasury Stock
Other Non- controlling Interests
Balance at Dec. 31, 2024 $ 41,243 $ 41,033 $ 4 $ 31,288 $ (2,341) $ 43,519 $ (31,437) $ 210
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 192 192   300     (108)  
Other comprehensive income (loss) (475) (475)     (475)      
Net income 3,041 2,855       2,855   186
Common dividends declared (810) (810)       (810)    
Repurchase of common stock (2,581) (2,581)   0     (2,581)  
Other transactions impacting noncontrolling interests (180) 0   0       (180)
Balance at Jun. 30, 2025 40,430 40,214 4 31,588 (2,816) 45,564 (34,126) 216
Balance at Mar. 31, 2025 40,414 40,226 4 31,443 (2,590) 44,434 (33,065) 188
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 144 144   145     (1)  
Other comprehensive income (loss) (226) (226)     (226)      
Net income 1,632 1,532       1,532   100
Common dividends declared (402) (402)       (402)    
Repurchase of common stock (1,060) (1,060)   0     (1,060)  
Other transactions impacting noncontrolling interests (72) 0   0       (72)
Balance at Jun. 30, 2025 40,430 40,214 4 31,588 (2,816) 45,564 (34,126) 216
Balance at Dec. 31, 2025 41,874 41,713 4 31,790 (2,806) 47,865 (35,140) 161
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 225 225   305     (80)  
Other comprehensive income (loss) (1,555) (1,555)     (1,555)      
Net income 3,736 3,314       3,314   422
Common dividends declared (824) (824)       (824)    
Repurchase of common stock (250) (250)   0     (250)  
Other transactions impacting noncontrolling interests (296) (3)   (3)       (293)
Balance at Jun. 30, 2026 42,910 42,620 4 32,092 (4,361) 50,355 (35,470) 290
Balance at Mar. 31, 2026 42,442 42,210 4 31,914 (3,598) 49,106 (35,216) 232
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 174 174   178     (4)  
Other comprehensive income (loss) (763) (763)     (763)      
Net income 1,875 1,660       1,660   215
Common dividends declared (411) (411)       (411)    
Repurchase of common stock (250) (250)   0     (250)  
Other transactions impacting noncontrolling interests (157) 0   0       (157)
Balance at Jun. 30, 2026 $ 42,910 $ 42,620 $ 4 $ 32,092 $ (4,361) $ 50,355 $ (35,470) $ 290