v3.25.4
Consolidated Statements of Redeemable Noncontrolling Interests and Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Total Stockholders’ Equity
Total Stockholders’ Equity
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interests in Subsidiaries
Beginning Balance at Dec. 31, 2022 $ 409                  
Redeemable Noncontrolling Interests                    
Distributions to noncontrolling interests (32)                  
Buy-outs of noncontrolling interests (39)                  
Net income (96)                  
Ending Balance at Dec. 31, 2023 242                  
Balance (in shares) at Dec. 31, 2022         3,164          
Balance at Dec. 31, 2022 45,489   $ 44,704   $ 3 $ 32,177 $ (361) $ 12,885   $ 785
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of common stock for equity incentive awards, net of issuance costs (in shares)         21          
Issuance of common stock for equity incentive awards, net of issuance costs 700   700     700        
Stock-based compensation 2,013   2,013     2,013        
Distributions to noncontrolling interests (108)                 (108)
Buy-outs of noncontrolling interests (15)   2     2       (17)
Net (loss) income 15,070   14,997         14,997   73
Other comprehensive income (loss) 218   218       218      
Balance (in shares) at Dec. 31, 2023         3,185          
Balance at Dec. 31, 2023 63,367 $ 236 62,634 $ 236 $ 3 34,892 (143) 27,882 $ 236 733
Redeemable Noncontrolling Interests                    
Distributions to noncontrolling interests (13)                  
Buy-outs of noncontrolling interests (172)                  
Net income 6                  
Ending Balance at Dec. 31, 2024 63                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Settlement of warrants (in shares)         11          
Issuance of common stock for equity incentive awards, net of issuance costs (in shares)         20          
Issuance of common stock for equity incentive awards, net of issuance costs 1,241   1,241     1,241        
Stock-based compensation 2,199   2,199     2,199        
Distributions to noncontrolling interests (85)                 (85)
Buy-outs of noncontrolling interests 39   39     39        
Net (loss) income 7,147   7,091         7,091   56
Other comprehensive income (loss) (527)   (527)       (527)      
Balance (in shares) at Dec. 31, 2024         3,216          
Balance at Dec. 31, 2024 73,617   72,913   $ 3 38,371 (670) 35,209   704
Redeemable Noncontrolling Interests                    
Distributions to noncontrolling interests (9)                  
Net income 4                  
Ending Balance at Dec. 31, 2025 58                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of common stock for equity incentive awards, net of issuance costs (in shares)         535          
Issuance of common stock for equity incentive awards, net of issuance costs 1,193   1,193     1,193        
Stock-based compensation 3,096   3,096     3,096        
Distributions to noncontrolling interests (91)                 (91)
Shareholder settlement, net 110   110     110        
Net (loss) income 3,851   3,794         3,794   57
Other comprehensive income (loss) 1,031   1,031       1,031      
Balance (in shares) at Dec. 31, 2025         3,751          
Balance at Dec. 31, 2025 $ 82,807   $ 82,137   $ 3 $ 42,770 $ 361 $ 39,003   $ 670