XML 49 R9.htm IDEA: XBRL DOCUMENT v3.24.4
Consolidated Statement of Changes in Equity - 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, $0.01 par value—authorized, 7,500,000,000 shares; issued, 4,651,093,045 and 4,842,108,959; outstanding, 3,778,302,017 and 3,969,317,931
Common Stock
Class B Common Stock
Common Stock
Balance, beginning of year at Dec. 31, 2021 $ 519              
Increase (Decrease) in Temporary Equity [Roll Forward]                
Contributions from (distributions to) noncontrolling interests, net (77)              
Other (80)              
Net income (loss) 49              
Balance, end of year at Dec. 31, 2022 411              
Balance, beginning of year at Dec. 31, 2021   $ 40,173 $ 61,902 $ (7,517) $ 1,480 $ 1,398 $ 54 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation   1,055            
Repurchases of common stock under repurchase program and employee plans   (2,431) (10,897)       (3)  
Issuances of common stock under employee plans   278            
Dividends declared     (4,757)          
Other comprehensive income (loss) (4,120)       (4,091) (29)    
Contributions from (distributions to) noncontrolling interests, net           89    
Other   337 (10)     (280)    
Net income (loss)     5,370     (495)    
Balance, end of year at Dec. 31, 2022 $ 81,627 39,412 51,609 (7,517) (2,611) 684 51 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared per common share (in dollars per share) $ 1.08              
Contributions from (distributions to) noncontrolling interests, net $ (24)              
Other (171)              
Net income (loss) 25              
Balance, end of year at Dec. 31, 2023 241              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation   1,063            
Repurchases of common stock under repurchase program and employee plans   (2,086) (9,309)       (2)  
Issuances of common stock under employee plans   272            
Dividends declared     (4,795)          
Other comprehensive income (loss) 1,338       1,358 (19)    
Contributions from (distributions to) noncontrolling interests, net           166    
Other   (127) (1)     0    
Net income (loss)     15,388     (307)    
Balance, end of year at Dec. 31, 2023 $ 83,226 38,533 52,892 (7,517) (1,253) 523 48 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared per common share (in dollars per share) $ 1.16              
Contributions from (distributions to) noncontrolling interests, net $ (13)              
Other 0              
Net income (loss) 9              
Balance, end of year at Dec. 31, 2024 237              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation   1,169            
Repurchases of common stock under repurchase program and employee plans   (1,841) (7,251)       (2)  
Issuances of common stock under employee plans   240            
Dividends declared     (4,862)          
Other comprehensive income (loss) (807)       (790) (17)    
Contributions from (distributions to) noncontrolling interests, net           295    
Other   2 0     0    
Net income (loss)     16,192     (324)    
Balance, end of year at Dec. 31, 2024 $ 86,038 $ 38,102 $ 56,972 $ (7,517) $ (2,043) $ 477 $ 47 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared per common share (in dollars per share) $ 1.24