v3.26.1
Condensed Consolidated Statements of Stockholders Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common
Stockholders' Equity Attributable to Parent $ 10,816 $ 1 $ 2,600 $ 9,255 $ 849 $ (1,889)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 10,906          
Stockholders' Equity Attributable to Noncontrolling Interest 90          
Net income 466          
Other Comprehensive Income (Loss), Net of Tax 903          
Dividends, Common Stock, Cash (118)     (118)    
Treasury Stock, Value, Acquired, Cost Method 0         0
Stock Issued During Period, Value, Treasury Stock Reissued (14)   24 40   2
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (3)          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 469          
Net Income (Loss) Attributable to Noncontrolling Interest 3          
Stockholders' Equity Attributable to Parent 11,402 1 2,608 9,443 1,238 (1,888)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 11,492          
Stockholders' Equity Attributable to Noncontrolling Interest 90          
Net income 180          
Other Comprehensive Income (Loss), Net of Tax 514       514  
Dividends, Common Stock, Cash (59)     (59)    
Treasury Stock, Value, Acquired, Cost Method 0         0
Stock Issued During Period, Value, Treasury Stock Reissued 16   16 1   1
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (1)          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 181          
Net Income (Loss) Attributable to Noncontrolling Interest 1          
Stockholders' Equity Attributable to Parent 12,053 1 2,624 9,563 1,752 (1,887)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 12,143          
Stockholders' Equity Attributable to Noncontrolling Interest 90          
Stockholders' Equity Attributable to Parent 13,461 1 2,640 10,151 2,682 (2,013)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 13,551          
Stockholders' Equity Attributable to Noncontrolling Interest 90          
Net income 792          
Other Comprehensive Income (Loss), Net of Tax (334)       (334)  
Dividends, Common Stock, Cash (122)     (122)    
Treasury Stock, Value, Acquired, Cost Method (100)         100
Stock Issued During Period, Value, Treasury Stock Reissued (3)   38 47   6
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (3)          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 795          
Net Income (Loss) Attributable to Noncontrolling Interest 3          
Stockholders' Equity Attributable to Parent 13,294 1 2,661 10,375 2,314 (2,057)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 13,384          
Stockholders' Equity Attributable to Noncontrolling Interest 90          
Net income 462          
Other Comprehensive Income (Loss), Net of Tax 34       34  
Dividends, Common Stock, Cash (61)     (61)    
Treasury Stock, Value, Acquired, Cost Method (50)         50
Stock Issued During Period, Value, Treasury Stock Reissued 15   17 (2)   0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (2)          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 464          
Net Income (Loss) Attributable to Noncontrolling Interest 2          
Stockholders' Equity Attributable to Parent 13,694 $ 1 $ 2,678 $ 10,774 $ 2,348 $ (2,107)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 13,784          
Stockholders' Equity Attributable to Noncontrolling Interest $ 90