v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Number of shares of common stock
Common stock and additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Beginning balance (in shares) at Dec. 31, 2024   536.9      
Beginning balance at Dec. 31, 2024 $ 5,877   $ 33,533 $ (27,590) $ (66)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 3,162     3,162  
Other comprehensive income (loss), net of taxes (478)       (478)
Dividends declared on common stock (1,280)     (1,280)  
Issuance of common stock in connection with equity award programs (in shares)   1.4      
Issuance of common stock in connection with equity award programs 78   78    
Stock-based compensation expense 242   242    
Tax impact related to employee stock-based compensation expense (173)   (173)    
Ending balance (in shares) at Jun. 30, 2025   538.3      
Ending balance at Jun. 30, 2025 7,428   33,680 (25,708) (544)
Beginning balance (in shares) at Mar. 31, 2025   537.7      
Beginning balance at Mar. 31, 2025 6,207   33,578 (27,140) (231)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,432     1,432  
Other comprehensive income (loss), net of taxes (313)       (313)
Issuance of common stock in connection with equity award programs (in shares)   0.6      
Issuance of common stock in connection with equity award programs 36   36    
Stock-based compensation expense 157   157    
Tax impact related to employee stock-based compensation expense (91)   (91)    
Ending balance (in shares) at Jun. 30, 2025   538.3      
Ending balance at Jun. 30, 2025 $ 7,428   33,680 (25,708) (544)
Beginning balance (in shares) at Dec. 31, 2025 538.8 538.8      
Beginning balance at Dec. 31, 2025 $ 8,658   34,023 (25,107) (258)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 4,194     4,194  
Other comprehensive income (loss), net of taxes 139       139
Dividends declared on common stock (1,362)     (1,362)  
Issuance of common stock in connection with equity award programs (in shares)   1.8      
Issuance of common stock in connection with equity award programs 81   81    
Stock-based compensation expense 240   240    
Tax impact related to employee stock-based compensation expense $ (262)   (262)    
Ending balance (in shares) at Jun. 30, 2026 540.6 540.6      
Ending balance at Jun. 30, 2026 $ 11,688   34,082 (22,275) (119)
Beginning balance (in shares) at Mar. 31, 2026   539.7      
Beginning balance at Mar. 31, 2026 9,190   34,030 (24,650) (190)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 2,375     2,375  
Other comprehensive income (loss), net of taxes 71       71
Issuance of common stock in connection with equity award programs (in shares)   0.9      
Issuance of common stock in connection with equity award programs 41   41    
Stock-based compensation expense 165   165    
Tax impact related to employee stock-based compensation expense $ (154)   (154)    
Ending balance (in shares) at Jun. 30, 2026 540.6 540.6      
Ending balance at Jun. 30, 2026 $ 11,688   $ 34,082 $ (22,275) $ (119)