CONSOLIDATED STATEMENTS OF EQUITY - USD ($) shares in Millions, $ in Millions |
Total |
Total |
Capital Stock |
Cap. in Excess of Par Value of Stock |
Retained Earnings |
Accumulated Other Comprehensive Income/(Loss) (Note 15) |
Treasury Stock |
Equity Attributable to Non-controlling Interests |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2024 | $ 44,858 | $ 44,835 | $ 42 | $ 23,502 | $ 33,740 | $ (9,639) | $ (2,810) | $ 23 | ||||
| Increase (Decrease) in Stockholders' Equity | ||||||||||||
| Net income/(loss) | 473 | 471 | 471 | 2 | ||||||||
| Other comprehensive income/(loss), net Total Equity | 481 | 481 | 481 | |||||||||
| Common Stock issued | [1] | 60 | 60 | 60 | ||||||||
| Dividends and dividend equivalents declared | [2] | (1,212) | (1,212) | (1,212) | ||||||||
| Ending balance at Mar. 31, 2025 | 44,660 | 44,635 | 42 | 23,562 | 32,999 | (9,158) | (2,810) | 25 | ||||
| Beginning balance at Dec. 31, 2025 | 35,980 | 35,952 | $ 42 | 23,922 | 22,508 | (7,710) | (2,810) | 28 | ||||
| Increase (Decrease) in Stockholders' Equity | ||||||||||||
| Net income/(loss) | 2,551 | 2,548 | 2,548 | 3 | ||||||||
| Other comprehensive income/(loss), net Total Equity | (170) | (170) | (170) | |||||||||
| Common Stock issued (in shares) | [1] | 1 | ||||||||||
| Common Stock issued | [1] | (6) | (6) | (7) | ||||||||
| Treasury stock/other | (260) | (260) | (31) | (229) | ||||||||
| Dividends and dividend equivalents declared | [2] | (611) | (611) | (611) | ||||||||
| Ending balance at Mar. 31, 2026 | $ 37,484 | $ 37,453 | $ 43 | $ 23,884 | $ 24,445 | $ (7,880) | $ (3,039) | $ 31 | ||||
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| X | ||||||||||
- Definition Aggregate change in value for: (a) stock issued during the period due to ESOP, (b) treasury stock, and/or (c) other equity movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy No definition available.
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| X | ||||||||||
- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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