v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Parent
Common stock
Treasury Stock
Additional paid-in capital
Retained earnings (Accumulated deficit)
Accumulated other comprehensive income (loss), net of tax
Noncontrolling interests
Balance (Shares) at Dec. 31, 2024     1,737,846,196          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Impact of stock-based compensation plans     5,786,675          
Balance (Shares) at Jun. 30, 2025     1,743,632,871          
Beginning Balance, Equity at Dec. 31, 2024     $ 17 $ (2,251) $ 21,056 $ 2,673 $ 275 $ 233
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Impact of stock-based compensation plans     0   174      
Repurchase of common stock(1)       0 0      
Net income (loss) $ 1,467         1,467    
Net income (loss) attributable to noncontrolling interests (4)         4   (4)
Changes in other comprehensive income (loss) (991)           (996) 6
Ending Balance, Equity at Jun. 30, 2025 22,653 $ 22,418 $ 17 (2,251) 21,230 4,144 (722) 235
Balance (Shares) at Mar. 31, 2025     1,742,488,328          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Impact of stock-based compensation plans     1,144,543          
Balance (Shares) at Jun. 30, 2025     1,743,632,871          
Beginning Balance, Equity at Mar. 31, 2025     $ 17 (2,251) 21,127 3,347 (28) 233
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Impact of stock-based compensation plans     0   103      
Repurchase of common stock(1)       0 0      
Net income (loss) 795         795    
Net income (loss) attributable to noncontrolling interests (2)         2   (2)
Changes in other comprehensive income (loss) (691)           (694) 3
Ending Balance, Equity at Jun. 30, 2025 $ 22,653 22,418 $ 17 (2,251) 21,230 4,144 (722) 235
Balance (Shares) at Dec. 31, 2025 1,746,290,165   1,746,290,165          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Impact of stock-based compensation plans     3,627,810          
Balance (Shares) at Jun. 30, 2026 1,749,917,975   1,749,917,975          
Beginning Balance, Equity at Dec. 31, 2025 $ 24,472   $ 17 (2,251) 21,505 5,571 (610) 239
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Impact of stock-based compensation plans     0   164      
Repurchase of common stock(1)       (2,067) 48      
Net income (loss) 2,243         2,243    
Net income (loss) attributable to noncontrolling interests (4)         4   (4)
Changes in other comprehensive income (loss) 312           305 7
Ending Balance, Equity at Jun. 30, 2026 $ 25,172 24,930 $ 17 (4,318) 21,717 7,818 (304) 242
Balance (Shares) at Mar. 31, 2026     1,749,584,151          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Impact of stock-based compensation plans     333,824          
Balance (Shares) at Jun. 30, 2026 1,749,917,975   1,749,917,975          
Beginning Balance, Equity at Mar. 31, 2026     $ 17 (2,251) 21,584 6,912 (398) 240
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Impact of stock-based compensation plans     0   85      
Repurchase of common stock(1)       (2,067) 48      
Net income (loss) $ 905         905    
Net income (loss) attributable to noncontrolling interests (2)         2   (2)
Changes in other comprehensive income (loss) 98           94 4
Ending Balance, Equity at Jun. 30, 2026 $ 25,172 $ 24,930 $ 17 $ (4,318) $ 21,717 $ 7,818 $ (304) $ 242