XML 23 R9.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Total stockholder's equity at beginning of period at Dec. 31, 2022   $ 683 $ 2,220 $ 9,336 $ (3,598) $ (93)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation     1     23
Dividends to common stockholders ($3.84, $3.76, and $2.88 per share)       (786)    
Net income $ 1,205     1,205    
Other comprehensive income 926       926  
Purchase of treasury stock           (24)
Total stockholder's equity at end of period at Dec. 31, 2023 9,893 683 2,221 9,755 (2,672) (94)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation     8     20
Dividends to common stockholders ($3.84, $3.76, and $2.88 per share)       (1,028)    
Net income 959     959    
Other comprehensive income 681       681  
Purchase of treasury stock (20)         (20)
Total stockholder's equity at end of period at Dec. 31, 2024 10,513 683 2,229 9,686 (1,991) (94)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation     0     20
Dividends to common stockholders ($3.84, $3.76, and $2.88 per share)       (1,049)    
Net income 1,278     1,278    
Other comprehensive income 893       893  
Purchase of treasury stock (34)         (34)
Total stockholder's equity at end of period at Dec. 31, 2025 $ 11,621 $ 683 $ 2,229 $ 9,915 $ (1,098) $ (108)