v3.25.4
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2022 $ 71,927 $ 14 $ 26,428 $ 49,251 $ (7,901) $ 4,135
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 9,840     10,127   (287)
Other comprehensive (loss) income (2,355)       (2,346) (9)
Purchase of common stock (Note 20) (11,115) (2) (7,686) (3,426)    
Stock based compensation 253   259 (6)    
Cash dividends paid on common stock (477)     (477)    
Dividends to noncontrolling interests (120)         (120)
Other 237   129 (77)   185
Balance at end of period at Dec. 31, 2023 68,189 12 19,130 55,391 (10,247) 3,903
Balance at beginning of period at Dec. 31, 2022 357          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Stock based compensation 24          
Other (263)          
Balance at end of period at Dec. 31, 2023 118          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 5,963     6,008   (45)
Other comprehensive (loss) income (1,137)       (1,006) (131)
Issuance (redemption) of subsidiary stock (Note 20) (101)   973     (1,074)
Purchase of common stock (Note 20) (7,064) (2) 245 (7,307)    
Stock based compensation 543   552 (9)    
Cash dividends paid on common stock (530)     (530)    
Dividends to noncontrolling interests (123)         (123)
Other (150)   (57) (80)   (13)
Balance at end of period at Dec. 31, 2024 65,590 10 20,843 53,472 (11,253) 2,518
Increase (Decrease) in Temporary Equity [Roll Forward]            
Other (118)          
Balance at end of period at Dec. 31, 2024 0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 2,780     2,697   83
Other comprehensive (loss) income 953       911 43
Issuance (redemption) of subsidiary stock (Note 20) (29)   538     (567)
Purchase of common stock (Note 20) (6,012) (1) (1,969) (4,043)    
Stock based compensation 531   541 (10)    
Cash dividends paid on common stock (538)     (538)    
Dividends to noncontrolling interests (119)         (119)
Other 13   (25) (53)   91
Balance at end of period at Dec. 31, 2025 63,168 $ 9 $ 19,928 $ 51,524 $ (10,343) $ 2,049
Balance at end of period at Dec. 31, 2025 $ 0