v3.26.3
Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interests
Net unrealized investment (losses) gains:
Pension and other postretirement benefits:
AOCI, Other Components [Member]
Beginning balance (in shares) at Dec. 31, 2024   227.5            
Beginning balance at Dec. 31, 2024 $ 41,426 $ 2 $ 8,911 $ 33,549 $ 111 $ (523) $ (399) $ (225)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 2,184     2,183 1      
Other comprehensive gain (loss) 237       1 234 (5) 7
Noncontrolling interests adjustment 4       4      
Repurchase and retirement of common stock, including excise tax (in shares)   (2.2)            
Repurchase and retirement of common stock, including excise tax (896)   (97) (799)        
Dividends and dividend equivalents (387)     (387)        
Issuance of common stock under employee stock plans, net of related tax benefits (in shares)   0.4            
Issuance of common stock under employee stock plans, net of related tax benefits 52   52          
Ending balance (in shares) at Mar. 31, 2025   225.7            
Ending balance at Mar. 31, 2025 42,620 $ 2 8,866 34,546 117 (289) (404) (218)
Beginning balance (in shares) at Dec. 31, 2024   227.5            
Beginning balance at Dec. 31, 2024 41,426 $ 2 8,911 33,549 111 (523) (399) (225)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 5,115              
Other comprehensive gain (loss) $ 608              
Repurchase and retirement of common stock, including excise tax (in shares) (6.1)              
Ending balance (in shares) at Sep. 30, 2025   222.0            
Ending balance at Sep. 30, 2025 $ 44,082 $ 2 8,908 35,586 129 76 (398) (221)
Beginning balance (in shares) at Mar. 31, 2025   225.7            
Beginning balance at Mar. 31, 2025 42,620 $ 2 8,866 34,546 117 (289) (404) (218)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,744     1,743 1      
Other comprehensive gain (loss) 152       1 147 2 2
Noncontrolling interests adjustment 10       10      
Repurchase and retirement of common stock, including excise tax (in shares)   (1.0)            
Repurchase and retirement of common stock, including excise tax (381)   (27) (354)        
Dividends and dividend equivalents (386)     (386)        
Issuance of common stock under employee stock plans, net of related tax benefits (in shares)   0.1            
Issuance of common stock under employee stock plans, net of related tax benefits 92   92          
Ending balance (in shares) at Jun. 30, 2025   224.8            
Ending balance at Jun. 30, 2025 43,851 $ 2 8,931 35,549 129 (142) (402) (216)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,187     1,189 (2)      
Other comprehensive gain (loss) 219       2 218 4 (5)
Repurchase and retirement of common stock, including excise tax (in shares)   (2.9)            
Repurchase and retirement of common stock, including excise tax (884)   (115) (769)        
Dividends and dividend equivalents (383)     (383)        
Issuance of common stock under employee stock plans, net of related tax benefits (in shares)   0.1            
Issuance of common stock under employee stock plans, net of related tax benefits 92   92          
Ending balance (in shares) at Sep. 30, 2025   222.0            
Ending balance at Sep. 30, 2025 44,082 $ 2 8,908 35,586 129 76 (398) (221)
Beginning balance (in shares) at Dec. 31, 2025   220.7            
Beginning balance at Dec. 31, 2025 44,026 $ 2 8,938 35,393 144 108 (332) (227)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,760     1,764 (4)      
Other comprehensive gain (loss) (290)       0 (275) 3 (18)
Repurchase and retirement of common stock, including excise tax (in shares)   (3.6)            
Repurchase and retirement of common stock, including excise tax (1,134)   (151) (983)        
Dividends and dividend equivalents (378)     (378)        
Issuance of common stock under employee stock plans, net of related tax benefits (in shares)   0.3            
Issuance of common stock under employee stock plans, net of related tax benefits 58   58          
Ending balance (in shares) at Mar. 31, 2026   217.4            
Ending balance at Mar. 31, 2026 44,042 $ 2 8,845 35,796 140 (167) (329) (245)
Beginning balance (in shares) at Dec. 31, 2025   220.7            
Beginning balance at Dec. 31, 2025 44,026 $ 2 8,938 35,393 144 108 (332) (227)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 4,557              
Other comprehensive gain (loss) $ (1,229)              
Repurchase and retirement of common stock, including excise tax (in shares) (5.2)              
Ending balance (in shares) at Sep. 30, 2026   216.1            
Ending balance at Sep. 30, 2026 $ 44,794 $ 2 8,987 37,368 113 (1,109) (325) (242)
Beginning balance (in shares) at Mar. 31, 2026   217.4            
Beginning balance at Mar. 31, 2026 44,042 $ 2 8,845 35,796 140 (167) (329) (245)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,454     1,463 (9)      
Other comprehensive gain (loss) 30       0 25 2 3
Noncontrolling interests adjustment 8       8      
Repurchase and retirement of common stock, including excise tax (in shares)   (0.8)            
Repurchase and retirement of common stock, including excise tax (236)   (28) (208)        
Dividends and dividend equivalents (376)     (376)        
Issuance of common stock under employee stock plans, net of related tax benefits (in shares)   0.2            
Issuance of common stock under employee stock plans, net of related tax benefits 100   100          
Ending balance (in shares) at Jun. 30, 2026   216.8            
Ending balance at Jun. 30, 2026 45,022 $ 2 8,917 36,675 139 (142) (327) (242)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,343     1,365 (22)      
Other comprehensive gain (loss) (969)       (4) (967) 2 0
Repurchase and retirement of common stock, including excise tax (in shares)   (0.8)            
Repurchase and retirement of common stock, including excise tax (333)   (34) (299)        
Dividends and dividend equivalents (375)     (375)        
Other Adjustments 2     2        
Issuance of common stock under employee stock plans, net of related tax benefits (in shares)   0.1            
Issuance of common stock under employee stock plans, net of related tax benefits 104   104          
Ending balance (in shares) at Sep. 30, 2026   216.1            
Ending balance at Sep. 30, 2026 $ 44,794 $ 2 $ 8,987 $ 37,368 $ 113 $ (1,109) $ (325) $ (242)