v3.26.3
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE LOSS
TREASURY SHARES
NON-CONTROLLING INTERESTS
Balance, beginning of period at Dec. 31, 2024   $ 561 $ 1,370 $ 25,306 $ (6,240) $ (7,655) $ 193
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Change in accrued stock compensation costs     (48)        
Issuance of shares under stock compensation and employee stock purchase plans     135     285  
Net income $ 3,400     3,339     61
Dividends declared       (1,685)      
Dividend equivalents declared       (12)      
Other comprehensive (loss) income, net of tax 799       799    
Purchase of treasury shares (1,000)         (1,002)  
Distributions and other changes             (48)
Balance, end of period at Sep. 30, 2025 $ 15,359   1,457 26,948 (5,441) (8,372) 206
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared per share (in dollars per share) $ 3.43            
Balance, beginning of period at Jun. 30, 2025   561 1,362 27,088 (5,244) (8,000) 209
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Change in accrued stock compensation costs     83        
Issuance of shares under stock compensation and employee stock purchase plans     12     30  
Net income $ 757     747     10
Dividends declared       (883)      
Dividend equivalents declared       (4)      
Other comprehensive (loss) income, net of tax (197)       (197)    
Purchase of treasury shares           (402)  
Distributions and other changes             (13)
Balance, end of period at Sep. 30, 2025 $ 15,359   1,457 26,948 (5,441) (8,372) 206
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared per share (in dollars per share) $ 1.80            
Balance, beginning of period at Dec. 31, 2025 $ 15,315 561 1,547 27,767 (5,429) (9,346) 215
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Change in accrued stock compensation costs     (28)        
Issuance of shares under stock compensation and employee stock purchase plans     142     213  
Purchase of non-controlling interest     (46)        
Net income 3,289     3,220     69
Dividends declared       (1,814)      
Dividend equivalents declared       (11)      
Other comprehensive (loss) income, net of tax (85)       (85)    
Purchase of treasury shares (2,000)         (2,016)  
Distributions and other changes             (49)
Balance, end of period at Sep. 30, 2026 $ 14,910   1,615 29,162 (5,514) (11,149) 235
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared per share (in dollars per share) $ 3.78            
Balance, beginning of period at Jun. 30, 2026   $ 561 1,566 29,301 (5,575) (10,670) 250
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Change in accrued stock compensation costs     91        
Issuance of shares under stock compensation and employee stock purchase plans     4     25  
Purchase of non-controlling interest     (46)        
Net income $ 812     808     4
Dividends declared       (942)      
Dividend equivalents declared       (5)      
Other comprehensive (loss) income, net of tax 61       61    
Purchase of treasury shares           (504)  
Distributions and other changes             (19)
Balance, end of period at Sep. 30, 2026 $ 14,910   $ 1,615 $ 29,162 $ (5,514) $ (11,149) $ 235
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared per share (in dollars per share) $ 1.98