XML 18 R8.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Additional Paid-In Capital
Retained Earnings
Treasury Stock at Cost
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Class A Common Stock
Common Stock
Balance, beginning of period at Dec. 31, 2022 $ 411            
Redeemable Noncontrolling Interests              
Contributions from (distributions to) noncontrolling interests, net (7)            
Net income 17            
Balance, end of period at Mar. 31, 2023 422            
Balance, beginning of period at Dec. 31, 2022   $ 39,412 $ 51,609 $ (7,517) $ (2,611) $ 684 $ 51
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation   293          
Repurchases of common stock under repurchase program and employee plans   (521) (1,688)       0
Issuances of common stock under employee plans   76          
Other   2          
Dividends declared     (1,231)        
Net income 3,834   3,834        
Other comprehensive income (loss) 711       713 (3)  
Contributions from (distributions to) noncontrolling interests, net           15  
Net income (loss) (67)         (84)  
Balance, end of period at Mar. 31, 2023 $ 83,033 39,262 52,524 (7,517) (1,898) 612 50
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cash dividends declared per common share (in dollars per share) $ 0.29            
Balance, beginning of period at Dec. 31, 2023 $ 241            
Redeemable Noncontrolling Interests              
Contributions from (distributions to) noncontrolling interests, net (10)            
Net income 12            
Balance, end of period at Mar. 31, 2024 243            
Balance, beginning of period at Dec. 31, 2023 83,226 38,533 52,892 (7,517) (1,253) 523 48
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation   323          
Repurchases of common stock under repurchase program and employee plans   (645) (2,082)       0
Issuances of common stock under employee plans   62          
Other   1          
Dividends declared     (1,243)        
Net income 3,857   3,857        
Other comprehensive income (loss) (440)       (427) (13)  
Contributions from (distributions to) noncontrolling interests, net           81  
Net income (loss) (79)         (91)  
Balance, end of period at Mar. 31, 2024 $ 83,049 $ 38,274 $ 53,425 $ (7,517) $ (1,680) $ 500 $ 48
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cash dividends declared per common share (in dollars per share) $ 0.31