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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 222 222   332     (110)  
Other comprehensive income (loss) (461) (461)     (461)      
Net income 4,149 4,135       4,135   14
Common dividends declared (1,093) (1,093)       (1,093)    
Repurchase of common stock (1,785) (1,785)   0     (1,785)  
Other transactions impacting noncontrolling interests (18) (2)   (2)       (16)
Balance at Sep. 30, 2023 45,702 45,691 4 30,563 (2,119) 40,982 (23,739) 11
Balance at Dec. 31, 2022 66              
Change in Redeemable Noncontrolling Interests                
Other comprehensive loss 0              
Net income 116              
Other transactions impacting noncontrolling interests (118)              
Balance at Sep. 30, 2023 64              
Balance at Jun. 30, 2023 45,464 45,445 4 30,436 (1,878) 39,936 (23,053) 19
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 122 122   127     (5)  
Other comprehensive income (loss) (241) (241)     (241)      
Net income 1,412 1,408       1,408   4
Common dividends declared (362) (362)       (362)    
Repurchase of common stock (681) (681)   0     (681)  
Other transactions impacting noncontrolling interests (12) 0   0       (12)
Balance at Sep. 30, 2023 45,702 45,691 4 30,563 (2,119) 40,982 (23,739) 11
Balance at Jun. 30, 2023 62              
Change in Redeemable Noncontrolling Interests                
Other comprehensive loss 0              
Net income 37              
Other transactions impacting noncontrolling interests (35)              
Balance at Sep. 30, 2023 64              
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 400 400   517     (117)  
Other comprehensive income (loss) (299) (299)     (299)      
Net income 2,242 2,010       2,010   232
Common dividends declared (1,182) (1,182)       (1,182)    
Repurchase of common stock (5,057) (5,057)   0     (5,057)  
Other transactions impacting noncontrolling interests (50) 0   0       (50)
Balance at Sep. 30, 2024 42,298 42,095 4 31,186 (2,163) 42,480 (29,412) 203
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 Sep. 30, 2024 0              
Balance at Jun. 30, 2024 41,527 41,332 4 31,048 (2,442) 42,132 (29,410) 195
Changes in Total Equity                
Effect of issuing stock for employee benefit plans 136 136   138     (2)  
Other comprehensive income (loss) 279 279     279      
Net income 825 739       739   86
Common dividends declared (391) (391)       (391)    
Repurchase of common stock 0 0   0     0  
Other transactions impacting noncontrolling interests (78) 0   0       (78)
Balance at Sep. 30, 2024 42,298 $ 42,095 $ 4 $ 31,186 $ (2,163) $ 42,480 $ (29,412) $ 203
Balance at Jun. 30, 2024 0              
Change in Redeemable Noncontrolling Interests                
Other comprehensive loss 0              
Net income 0              
Other transactions impacting noncontrolling interests 0              
Balance at Sep. 30, 2024 $ 0