v3.26.3
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 719          
Other Comprehensive Income (Loss), Net of Tax 1,703          
Dividends, Common Stock, Cash (179)     (179)    
Treasury Stock, Value, Acquired, Cost Method (75)         75
Stock Issued During Period, Value, Treasury Stock Reissued (6)   28 38   4
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (5)          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 724          
Net Income (Loss) Attributable to Noncontrolling Interest 5          
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          
Net income 253          
Other Comprehensive Income (Loss), Net of Tax 800       800  
Dividends, Common Stock, Cash (61)     (61)    
Treasury Stock, Value, Acquired, Cost Method (75)         75
Stock Issued During Period, Value, Treasury Stock Reissued 8   4 (2)   2
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (2)          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 255          
Net Income (Loss) Attributable to Noncontrolling Interest 2          
Stockholders' Equity Attributable to Parent 12,978 1 2,628 9,757 2,552 (1,960)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 13,068          
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 1,248          
Other Comprehensive Income (Loss), Net of Tax (2,722)       (2,722)  
Dividends, Common Stock, Cash (186)     (186)    
Treasury Stock, Value, Acquired, Cost Method (175)         175
Stock Issued During Period, Value, Treasury Stock Reissued 10   53 52   9
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (4)          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,252          
Net Income (Loss) Attributable to Noncontrolling Interest 4          
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          
Net income 456          
Other Comprehensive Income (Loss), Net of Tax (2,388)       (2,388)  
Dividends, Common Stock, Cash (64)     (64)    
Treasury Stock, Value, Acquired, Cost Method (75)         75
Stock Issued During Period, Value, Treasury Stock Reissued 13   15 (5)   3
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (1)          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 457          
Net Income (Loss) Attributable to Noncontrolling Interest 1          
Stockholders' Equity Attributable to Parent 11,636 $ 1 $ 2,693 $ 11,161 $ (40) $ (2,179)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 11,726          
Stockholders' Equity Attributable to Noncontrolling Interest $ 90