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Consolidated Statements of Changes in Total Equity - USD ($)
$ in Millions
Total
Shareholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss)
Retained Earnings
Treasury Stock
Other Non- controlling Interests
Balance at Dec. 31, 2022 $ 44,688 $ 44,675 $ 4 $ 30,233 $ (1,658) $ 37,940 $ (21,844) $ 13
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 100 100   205     (105)  
Other comprehensive income (loss) (220) (220)     (220)      
Net income 2,737 2,727       2,727   10
Common dividends declared (731) (731)       (731)    
Repurchase of common stock (1,104) (1,104)   0     (1,104)  
Other transactions impacting noncontrolling interests (6) (2)   (2)       (4)
Balance at Jun. 30, 2023 45,464 45,445 4 30,436 (1,878) 39,936 (23,053) 19
Balance at Dec. 31, 2022 66              
Change in Redeemable Noncontrolling Interests                
Other comprehensive loss 0              
Net income 79              
Other transactions impacting noncontrolling interests (83)              
Balance at Jun. 30, 2023 62              
Balance at Mar. 31, 2023 44,518 44,502 4 30,332 (1,769) 38,841 (22,906) 16
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 105 105   106     (1)  
Other comprehensive income (loss) (109) (109)     (109)      
Net income 1,465 1,460       1,460   5
Common dividends declared (365) (365)       (365)    
Repurchase of common stock (146) (146)   0     (146)  
Other transactions impacting noncontrolling interests (4) (2)   (2)       (2)
Balance at Jun. 30, 2023 45,464 45,445 4 30,436 (1,878) 39,936 (23,053) 19
Balance at Mar. 31, 2023 78              
Change in Redeemable Noncontrolling Interests                
Other comprehensive loss 0              
Net income 45              
Other transactions impacting noncontrolling interests (61)              
Balance at Jun. 30, 2023 62              
Balance at Dec. 31, 2023 46,244 46,223 4 30,669 (1,864) 41,652 (24,238) 21
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 264 264   379     (115)  
Other comprehensive income (loss) (578) (578)     (578)      
Net income 1,417 1,271       1,271   146
Common dividends declared (791) (791)       (791)    
Repurchase of common stock (5,057) (5,057)   0     (5,057)  
Other transactions impacting noncontrolling interests 28 0   0       28
Balance at Jun. 30, 2024 41,527 41,332 4 31,048 (2,442) 42,132 (29,410) 195
Balance at Dec. 31, 2023 107              
Change in Redeemable Noncontrolling Interests                
Other comprehensive loss 0              
Net income 0              
Other transactions impacting noncontrolling interests (107)              
Balance at Jun. 30, 2024 0              
Balance at Mar. 31, 2024 41,350 41,181 4 30,292 (2,324) 40,978 (27,769) 169
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 115 115   116     (1)  
Other comprehensive income (loss) (118) (118)     (118)      
Net income 1,629 1,548       1,548   81
Common dividends declared (394) (394)       (394)    
Repurchase of common stock (1,000) (1,000)   640     (1,640)  
Other transactions impacting noncontrolling interests (55) 0   0       (55)
Balance at Jun. 30, 2024 41,527 $ 41,332 $ 4 $ 31,048 $ (2,442) $ 42,132 $ (29,410) $ 195
Balance at Mar. 31, 2024 0              
Change in Redeemable Noncontrolling Interests                
Other comprehensive loss 0              
Net income 0              
Other transactions impacting noncontrolling interests 0              
Balance at Jun. 30, 2024 $ 0