v3.26.3
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock Issued
Redeemable Convertible Preferred Stock
Common Stock Issued
Additional 
Paid-In Capital
Retained Earnings
Retained Earnings
Common Stock Issued
Retained Earnings
Redeemable Convertible Preferred Stock
AOCI Attributable to Parent [Member]
Shares, Issued       1,356,700,000          
Equity, Attributable to Parent $ 24,243,000,000     $ 14,000,000 $ 19,712,000,000 $ 4,793,000,000     $ (276,000,000)
Net income 517,000,000         517,000,000      
Total other comprehensive income (loss) 1,000,000               1,000,000
Dividends declared (313,000,000)         (313,000,000)      
Shares issued under employee stock-based compensation plans and other       1,500,000          
Tax withholdings related to net share settlements (23,000,000)       (23,000,000)        
Stock-based compensation 22,000,000       22,000,000        
Net income 1,726,000,000                
Net income 1,726,000,000                
Total other comprehensive income (loss)                 252,000,000
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 252,000,000                
Tax withholdings related to net share settlements (29,000,000)                
Net Income (Loss) Attributable to Noncontrolling Interest 0                
Shares, Issued       1,358,200,000          
Equity, Attributable to Parent 24,447,000,000     $ 14,000,000 19,711,000,000 4,997,000,000     (275,000,000)
Net income 547,000,000         547,000,000      
Total other comprehensive income (loss) 285,000,000               285,000,000
Dividends declared (312,000,000)         (312,000,000)      
Shares issued under employee stock-based compensation plans and other       200,000          
Tax withholdings related to net share settlements (5,000,000)       (5,000,000)        
Stock-based compensation 23,000,000       23,000,000        
Shares, Issued       1,358,400,000          
Equity, Attributable to Parent 24,985,000,000     $ 14,000,000 19,729,000,000 5,232,000,000     10,000,000
Net income 662,000,000         662,000,000      
Net income 662,000,000                
Total other comprehensive income (loss) (34,000,000)               (34,000,000)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (34,000,000)                
Dividends declared (313,000,000)         (313,000,000)      
Shares issued under employee stock-based compensation plans and other       200,000          
Tax withholdings related to net share settlements (1,000,000)       (1,000,000)        
Stock-based compensation 25,000,000       25,000,000        
Net Income (Loss) Attributable to Noncontrolling Interest 0                
Shares, Issued       1,358,600,000          
Equity, Attributable to Parent 25,324,000,000     $ 14,000,000 19,753,000,000 5,581,000,000     (24,000,000)
Shares, Issued       1,358,700,000          
Equity, Attributable to Parent 25,516,000,000     $ 14,000,000 19,778,000,000 5,622,000,000     102,000,000
Non-controlling interests 0                
Total equity 25,516,000,000                
Net income 270,000,000         270,000,000      
Net income 270,000,000                
Total other comprehensive income (loss) (218,000,000)               (218,000,000)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (218,000,000)                
Dividends declared   $ (312,000,000)         $ (312,000,000)    
Shares issued under employee stock-based compensation plans and other       1,700,000          
Tax withholdings related to net share settlements (25,000,000)       (25,000,000)        
Stock-based compensation 30,000,000       30,000,000        
Sale of non-controlling interest, net of transaction costs and tax effects 3,921,000,000                
Net income 1,294,000,000                
Net income 1,432,000,000                
Total other comprehensive income (loss)                 (371,000,000)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (371,000,000)                
Tax withholdings related to net share settlements (34,000,000)                
Net Income (Loss) Attributable to Noncontrolling Interest 138,000,000                
Shares, Issued       1,360,400,000          
Equity, Attributable to Parent 25,261,000,000     $ 14,000,000 19,783,000,000 5,580,000,000     (116,000,000)
Non-controlling interests 3,921,000,000                
Total equity 29,182,000,000                
Net income 142,000,000         142,000,000      
Net income 210,000,000                
Total other comprehensive income (loss) 0               0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (3,000,000)                
Dividends declared   (314,000,000) $ (82,000,000)       (314,000,000) $ (82,000,000)  
Shares issued under employee stock-based compensation plans and other       400,000          
Tax withholdings related to net share settlements (6,000,000)       (6,000,000)        
Stock-based compensation 31,000,000       31,000,000        
Noncontrolling Interest, Increase from Business Combination 210,000,000                
Net Income (Loss) Attributable to Noncontrolling Interest 68,000,000                
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest (3,000,000)                
Shares, Issued       1,360,800,000          
Equity, Attributable to Parent 25,032,000,000     $ 14,000,000 19,808,000,000 5,326,000,000     (116,000,000)
Non-controlling interests 4,196,000,000                
Total equity 29,228,000,000                
Net income 882,000,000         882,000,000      
Net income 952,000,000                
Total other comprehensive income (loss) (153,000,000)               (153,000,000)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (150,000,000)                
Dividends declared   $ (313,000,000) $ (53,000,000)       $ (313,000,000) $ (53,000,000)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (64,000,000)                
Shares issued under employee stock-based compensation plans and other       100,000          
Tax withholdings related to net share settlements (3,000,000)       (3,000,000)        
Stock-based compensation 34,000,000       34,000,000        
Net Income (Loss) Attributable to Noncontrolling Interest 70,000,000                
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 3,000,000                
Shares, Issued       1,360,900,000          
Equity, Attributable to Parent 25,426,000,000     $ 14,000,000 $ 19,839,000,000 $ 5,842,000,000     $ (269,000,000)
Non-controlling interests 4,205,000,000                
Total equity $ 29,631,000,000