v3.26.1
Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Common Stock Held in Treasury
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning balance at Dec. 31, 2024 $ 3,317 $ 6 $ 1,669 $ 28,893 $ (25,375) $ (1,877) $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,455     1,455      
Common stock issued for stock-based compensation 28   21   7    
Stock-based compensation expense 35   35        
Repurchases of common stock (750)       (750)    
Excise tax on repurchases of common stock (6)       (6)    
Dividends declared (877)     (877)      
Other comprehensive income (loss) 9         9  
Ending balance at Jun. 30, 2025 3,211 6 1,725 29,471 (26,124) (1,868) 1
Beginning balance at Mar. 31, 2025 3,242 6 1,705 29,154 (25,746) (1,878) 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 755     755      
Common stock issued for stock-based compensation 1   1        
Stock-based compensation expense 19   19        
Repurchases of common stock (375)       (375)    
Excise tax on repurchases of common stock (3)       (3)    
Dividends declared (438)     (438)      
Other comprehensive income (loss) 10         10  
Ending balance at Jun. 30, 2025 3,211 6 1,725 29,471 (26,124) (1,868) 1
Beginning balance at Dec. 31, 2025 3,226 6 1,771 30,150 (26,875) (1,827) 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,583     1,583      
Common stock issued for stock-based compensation 33   27   6    
Stock-based compensation expense 40   40        
Repurchases of common stock (1,125)       (1,125)    
Excise tax on repurchases of common stock (10)       (10)    
Dividends declared (921)     (921)      
Other comprehensive income (loss) 69         69  
Ending balance at Jun. 30, 2026 2,895 6 1,838 30,812 (28,004) (1,758) 1
Beginning balance at Mar. 31, 2026 3,230 6 1,817 30,454 (27,246) (1,802) 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 815     815      
Common stock issued for stock-based compensation (1)   (1)        
Stock-based compensation expense 22   22        
Repurchases of common stock (750)       (750)    
Excise tax on repurchases of common stock (8)       (8)    
Dividends declared (457)     (457)      
Other comprehensive income (loss) 44         44  
Ending balance at Jun. 30, 2026 $ 2,895 $ 6 $ 1,838 $ 30,812 $ (28,004) $ (1,758) $ 1