v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Millions
Total
Preferred stock
Common stock
Share-based awards
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income/(loss)
Stock held in treasury, at cost
Beginning balance at Dec. 31, 2024   $ 13,253 $ 9 $ 5,148 $ 61,376 $ 153,412 $ (2,702) $ (108,500)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issued   1,900 0          
Redeemed   0            
Issuance and amortization of share-based awards       2,976        
Delivery of common stock underlying share-based awards       (2,702) 2,664      
Forfeiture of share-based awards       (57)        
Cancellation of share-based awards in satisfaction of withholding tax requirements         (2,146)      
Preferred stock issuance costs         (5)      
Issuance of common stock in connection with acquisition         0      
Repurchased $ (7,360)             (7,360)
Reissued               39
Other         (1)     (48)
Net earnings 8,461         8,461    
Dividends and dividend equivalents declared on common stock and share-based awards           (1,933)    
Dividends declared on preferred stock (405)         (405)    
Preferred stock redemption premium           0    
Other comprehensive income/(loss) 717           717  
Ending balance at Jun. 30, 2025 124,096 15,153 9 5,365 61,888 159,535 (1,985) (115,869)
Beginning balance at Mar. 31, 2025   15,153 9 5,199 61,832 157,019 (2,069) (112,843)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issued   0 0          
Redeemed   0            
Issuance and amortization of share-based awards       550        
Delivery of common stock underlying share-based awards       (351) 351      
Forfeiture of share-based awards       (33)        
Cancellation of share-based awards in satisfaction of withholding tax requirements         (295)      
Preferred stock issuance costs         0      
Issuance of common stock in connection with acquisition         0      
Repurchased (3,000)             (3,000)
Reissued               0
Other         0     (26)
Net earnings 3,723         3,723    
Dividends and dividend equivalents declared on common stock and share-based awards           (957)    
Dividends declared on preferred stock (250)         (250)    
Preferred stock redemption premium           0    
Other comprehensive income/(loss) 84           84  
Ending balance at Jun. 30, 2025 124,096 15,153 9 5,365 61,888 159,535 (1,985) (115,869)
Beginning balance at Dec. 31, 2025 124,972 15,153 9 5,795 61,906 165,288 (2,260) (120,919)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred stock redemption premium (3)              
Ending balance at Mar. 31, 2026   13,703 9 5,798 61,786 169,316 (1,912) (125,918)
Beginning balance at Dec. 31, 2025 124,972 15,153 9 5,795 61,906 165,288 (2,260) (120,919)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issued   0 0          
Redeemed   (2,125)            
Issuance and amortization of share-based awards       2,981        
Delivery of common stock underlying share-based awards       (2,684) 2,669      
Forfeiture of share-based awards       (54)        
Cancellation of share-based awards in satisfaction of withholding tax requirements         (2,864)      
Preferred stock issuance costs         4      
Issuance of common stock in connection with acquisition         407      
Repurchased (9,000)             (9,000)
Reissued               19
Other         0     (51)
Net earnings 12,258         12,258    
Dividends and dividend equivalents declared on common stock and share-based awards           (2,738)    
Dividends declared on preferred stock (452)         (452)    
Preferred stock redemption premium           (4)    
Other comprehensive income/(loss) (596)           (596)  
Ending balance at Jun. 30, 2026 122,742 13,028 9 6,038 62,122 174,352 (2,856) (129,951)
Beginning balance at Mar. 31, 2026   13,703 9 5,798 61,786 169,316 (1,912) (125,918)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issued   0 0          
Redeemed   (675)            
Issuance and amortization of share-based awards       448        
Delivery of common stock underlying share-based awards       (183) 187      
Forfeiture of share-based awards       (25)        
Cancellation of share-based awards in satisfaction of withholding tax requirements         (259)      
Preferred stock issuance costs         1      
Issuance of common stock in connection with acquisition         407      
Repurchased (4,000)             (4,000)
Reissued               0
Other         0     (33)
Net earnings 6,628         6,628    
Dividends and dividend equivalents declared on common stock and share-based awards           (1,363)    
Dividends declared on preferred stock (228)         (228)    
Preferred stock redemption premium (1)         (1)    
Other comprehensive income/(loss) (944)           (944)  
Ending balance at Jun. 30, 2026 $ 122,742 $ 13,028 $ 9 $ 6,038 $ 62,122 $ 174,352 $ (2,856) $ (129,951)