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Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net income (loss) $ 1,316 $ 1,056 $ 1,972 $ 1,479
Cumulative Translation Adjustments 683 (326) 869 (630)
Unrealized Gain (Loss) on Investments 3 (1) 5 (23)
Derivative Instruments (56) 16 (44) 10
Total other comprehensive income (loss) 627 (314) 825 (647)
Comprehensive income (loss) 1,943 742 2,797 832
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax 2 3 6 7
Comprehensive Income (Loss) Attributable to Company 1,941 739 2,791 825
Pension Plan        
Adjustments to other benefit plans 1 0 2 1
Other Benefit Plans        
Adjustments to other benefit plans (4) (3) (7) (5)
EIDP        
Net income (loss) 1,316 1,066 1,972 1,494
Cumulative Translation Adjustments 683 (326) 869 (630)
Unrealized Gain (Loss) on Investments 3 (1) 5 (23)
Derivative Instruments (56) 16 (44) 10
Total other comprehensive income (loss) 627 (314) 825 (647)
Comprehensive income (loss) 1,943 752 2,797 847
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax 0 0 1 2
Comprehensive Income (Loss) Attributable to Company 1,943 752 2,796 845
EIDP | Pension Plan        
Adjustments to other benefit plans 1 0 2 1
EIDP | Other Benefit Plans        
Adjustments to other benefit plans $ (4) $ (3) $ (7) $ (5)