v3.26.1
UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance (in shares) at Dec. 31, 2024   1,607        
Balance at Dec. 31, 2024 $ (4,020) $ 12 $ (47,877) $ 7,695 $ 36,525 $ (375)
Treasury Stock (in shares) at Dec. 31, 2024     (783)      
Increase (Decrease) in Stockholders' Equity            
Net income         1,228  
Net income 1,228          
Other comprehensive (loss) income, net of tax 72 [1]         72
Exercise of stock options and vesting of restricted stock units and performance share units (in shares)   6        
Exercise of stock options and vesting of restricted stock units and performance share units 15 $ 1   14    
Stock-based compensation $ 307     307    
Repurchase of common stock (in shares) (19)   (19)      
Repurchase of common stock $ (3,625)   $ (3,625)      
Dividends (634)       (634)  
Balance (in shares) at Jun. 30, 2025   1,613        
Balance at Jun. 30, 2025 (6,657) $ 13 $ (51,502) 8,016 37,119 (303)
Treasury Stock (in shares) at Jun. 30, 2025     (802)      
Balance (in shares) at Mar. 31, 2025   1,613        
Balance at Mar. 31, 2025 (6,112) $ 13 $ (50,131) 7,854 36,539 (387)
Treasury Stock (in shares) at Mar. 31, 2025     (795)      
Increase (Decrease) in Stockholders' Equity            
Net income         895  
Net income 895          
Other comprehensive (loss) income, net of tax 84 [1]         84
Exercise of stock options and vesting of restricted stock units and performance share units (in shares)   0        
Exercise of stock options and vesting of restricted stock units and performance share units 2 $ 0   2    
Stock-based compensation $ 160     160    
Repurchase of common stock (in shares) (7)   (7)      
Repurchase of common stock $ (1,371)   $ (1,371)      
Dividends (315)       (315)  
Balance (in shares) at Jun. 30, 2025   1,613        
Balance at Jun. 30, 2025 (6,657) $ 13 $ (51,502) 8,016 37,119 (303)
Treasury Stock (in shares) at Jun. 30, 2025     (802)      
Balance (in shares) at Dec. 31, 2025   1,613        
Balance at Dec. 31, 2025 $ (5,578) $ 13 $ (54,315) 8,344 40,670 (290)
Treasury Stock (in shares) at Dec. 31, 2025 (816)   (816)      
Increase (Decrease) in Stockholders' Equity            
Net income         3,033  
Net income $ 3,033          
Other comprehensive (loss) income, net of tax (58) [1]         (58)
Exercise of stock options and vesting of restricted stock units and performance share units (in shares)   5        
Exercise of stock options and vesting of restricted stock units and performance share units 1 $ 0   1    
Stock-based compensation $ 290     290    
Repurchase of common stock (in shares) (44)   (44)      
Repurchase of common stock $ (7,814)   $ (7,814)      
Dividends (657)       (657)  
Balance (in shares) at Jun. 30, 2026   1,618        
Balance at Jun. 30, 2026 $ (10,783) $ 13 $ (62,129) 8,635 43,046 (348)
Treasury Stock (in shares) at Jun. 30, 2026 (860)   (860)      
Balance (in shares) at Mar. 31, 2026   1,618        
Balance at Mar. 31, 2026 $ (8,724) $ 13 $ (58,337) 8,490 41,420 (310)
Treasury Stock (in shares) at Mar. 31, 2026     (838)      
Increase (Decrease) in Stockholders' Equity            
Net income         1,950  
Net income 1,950          
Other comprehensive (loss) income, net of tax (38) [1]         (38)
Exercise of stock options and vesting of restricted stock units and performance share units (in shares)   0        
Exercise of stock options and vesting of restricted stock units and performance share units 1 $ 0   1    
Stock-based compensation $ 144     144    
Repurchase of common stock (in shares) (22)   (22)      
Repurchase of common stock $ (3,792)   $ (3,792)      
Dividends (324)       (324)  
Balance (in shares) at Jun. 30, 2026   1,618        
Balance at Jun. 30, 2026 $ (10,783) $ 13 $ (62,129) $ 8,635 $ 43,046 $ (348)
Treasury Stock (in shares) at Jun. 30, 2026 (860)   (860)      
[1] Consists of foreign currency translation adjustments (see Note 12).