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Consolidated Statement of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Total Stockholders’ Equity
Preferred Stock
Common Stock
Capital in Excess of Par Value
Retained Deficit
AOCI*
Treasury Stock
Noncontrolling Interests
Period Start at Dec. 31, 2020 $ 14,583 $ 11,769 $ 35 $ 1,248 $ 24,371 $ (12,748) $ (96) $ (1,041) $ 2,814
Net income (loss) 757 730 0 0 0 730 0 0 27
Other comprehensive income (loss) (14) (14) 0 0 0 0 (14) 0 0
Cash dividends – common stock (996) (996) 0 0 0 (996) 0 0 0
Dividends and distributions to noncontrolling interests (95) 0 0 0 0 0 0 0 (95)
Stock-based compensation and related common stock issuances, net of tax 31 31 0 1 30 0 0 0 0
Contributions from noncontrolling interests 6 0 0 0 0 0 0 0 6
Other (7) (8) 0 0 0 (8) 0 0 1
Net increase (decrease) in equity (318) (257) 0 1 30 (274) (14) 0 (61)
Period End at Jun. 30, 2021 14,265 11,512 35 1,249 24,401 (13,022) (110) (1,041) 2,753
Period Start at Mar. 31, 2021 14,473 11,702 35 1,249 24,384 (12,825) (100) (1,041) 2,771
Net income (loss) 322 304 0 0 0 304 0 0 18
Other comprehensive income (loss) (10) (10) 0 0 0 0 (10) 0 0
Cash dividends – common stock (498) (498) 0 0 0 (498) 0 0 0
Dividends and distributions to noncontrolling interests (41) 0 0 0 0 0 0 0 (41)
Stock-based compensation and related common stock issuances, net of tax 20 20 0 0 20 0 0 0 0
Contributions from noncontrolling interests 4 0 0 0 0 0 0 0 4
Other (5) (6) 0 0 (3) (3) 0 0 1
Net increase (decrease) in equity (208) (190) 0 0 17 (197) (10) 0 (18)
Period End at Jun. 30, 2021 14,265 11,512 35 1,249 24,401 (13,022) (110) (1,041) 2,753
Period Start at Dec. 31, 2021 14,101 11,423 35 1,250 24,449 (13,237) (33) (1,041) 2,678
Net income (loss) 799 780 0 0 0 780 0 0 19
Other comprehensive income (loss) 10 10 0 0 0 0 10 0 0
Cash dividends – common stock (1,035) (1,035) 0 0 0 (1,035) 0 0 0
Dividends and distributions to noncontrolling interests (95) 0 0 0 0 0 0 0 (95)
Stock-based compensation and related common stock issuances, net of tax 54 54 0 3 51 0 0 0 0
Contributions from noncontrolling interests 8 0 0 0 0 0 0 0 8
Other (6) (6) 0 0 0 (6) 0 0 0
Net increase (decrease) in equity (265) (197) 0 3 51 (261) 10 0 (68)
Period End at Jun. 30, 2022 13,836 11,226 35 1,253 24,500 (13,498) (23) (1,041) 2,610
Period Start at Mar. 31, 2022 13,971 11,316 35 1,252 24,476 (13,378) (28) (1,041) 2,655
Net income (loss) 407 400 0 0 0 400 0 0 7
Other comprehensive income (loss) 5 5 0 0 0 0 5 0 0
Cash dividends – common stock (517) (517) 0 0 0 (517) 0 0 0
Dividends and distributions to noncontrolling interests (58) 0 0 0 0 0 0 0 (58)
Stock-based compensation and related common stock issuances, net of tax 25 25 0 1 24 0 0 0 0
Contributions from noncontrolling interests 5 0 0 0 0 0 0 0 5
Other (2) (3) 0 0 0 (3) 0 0 1
Net increase (decrease) in equity (135) (90) 0 1 24 (120) 5 0 (45)
Period End at Jun. 30, 2022 $ 13,836 $ 11,226 $ 35 $ 1,253 $ 24,500 $ (13,498) $ (23) $ (1,041) $ 2,610