v3.25.4
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning Balance (in shares) at Dec. 31, 2022   10,242        
Beginning Balance at Dec. 31, 2022 $ 146,043 $ 108 $ (7,837) $ 75,066 $ (4,487) $ 83,193
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 30,425         30,425
Other comprehensive income (loss) 1,447       1,447  
Stock-based compensation and issuance of employee benefit plan stock (in shares)   141        
Stock-based compensation and issuance of employee benefit plan stock 23,960 $ 1   23,959    
Ending Balance (in shares) at Dec. 31, 2023   10,383        
Ending Balance at Dec. 31, 2023 201,875 $ 109 (7,837) 99,025 (3,040) 113,618
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 59,248         59,248
Other comprehensive income (loss) 3,006       3,006  
Stock-based compensation and issuance of employee benefit plan stock (in shares)   210        
Stock-based compensation and issuance of employee benefit plan stock $ 21,841 $ 2   21,839    
Ending Balance (in shares) at Dec. 31, 2024 10,593 10,593        
Ending Balance at Dec. 31, 2024 $ 285,970 $ 111 (7,837) 120,864 (34) 172,866
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 77,670         77,670
Other comprehensive income (loss) 28,264       28,264  
Stock-based compensation and issuance of employee benefit plan stock (in shares)   138        
Stock-based compensation and issuance of employee benefit plan stock $ 19,161 $ 1   19,160    
Ending Balance (in shares) at Dec. 31, 2025 10,731 10,731        
Ending Balance at Dec. 31, 2025 $ 411,065 $ 112 $ (7,837) $ 140,024 $ 28,230 $ 250,536