v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Millions
Total
Common stock and capital in excess of par value
Accumulated other comprehensive income
Retained earnings
Treasury Stock
Noncontrolling interests
Beginning Balance at Dec. 31, 2024 $ 651,655 $ 35,673 $ (3,584) $ 696,218 $ (78,939) $ 2,287
Net earnings 4,672     4,603   69
Other comprehensive income, net 506   500     6
Transactions with noncontrolling interests (91)         (91)
Ending Balance at Mar. 31, 2025 656,742 35,673 (3,084) 700,821 (78,939) 2,271
Beginning Balance at Dec. 31, 2024 651,655 35,673 (3,584) 696,218 (78,939) 2,287
Net earnings 17,129          
Other comprehensive income, net 1,705          
Ending Balance at Jun. 30, 2025 670,276 35,632 (1,895) 713,191 (78,939) 2,287
Beginning Balance at Mar. 31, 2025 656,742 35,673 (3,084) 700,821 (78,939) 2,271
Net earnings 12,457     12,370   87
Other comprehensive income, net 1,199   1,189     10
Transactions with noncontrolling interests (122) (41)       (81)
Ending Balance at Jun. 30, 2025 670,276 35,632 (1,895) 713,191 (78,939) 2,287
Beginning Balance at Dec. 31, 2025 719,703 35,620 (2,448) 763,186 (78,939) 2,284
Net earnings 10,179     10,106   73
Other comprehensive income, net (66)   (63)     (3)
Acquisitions of common stock (235)       (235)  
Transactions with noncontrolling interests (131) (46)       (85)
Ending Balance at Mar. 31, 2026 729,450 35,574 (2,511) 773,292 (79,174) 2,269
Beginning Balance at Dec. 31, 2025 719,703 35,620 (2,448) 763,186 (78,939) 2,284
Net earnings 35,951          
Other comprehensive income, net (529)          
Ending Balance at Jun. 30, 2026 750,177 35,623 (2,971) 798,959 (83,701) 2,267
Beginning Balance at Mar. 31, 2026 729,450 35,574 (2,511) 773,292 (79,174) 2,269
Net earnings 25,772     25,667   105
Other comprehensive income, net (463)   (460)     (3)
Acquisitions of common stock (4,527)       (4,527)  
Transactions with noncontrolling interests (55) 49       (104)
Ending Balance at Jun. 30, 2026 $ 750,177 $ 35,623 $ (2,971) $ 798,959 $ (83,701) $ 2,267