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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Capital Stock
Cap. In Excess of Par Value of Stock
Retained Earnings
Accumulated Other Comprehensive Income/(Loss) (Note 18)
Treasury Stock
Total
Equity Attributable to Non-controlling Interests
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Capital Stock
Cumulative Effect, Period of Adoption, Adjustment
Cap. In Excess of Par Value of Stock
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income/(Loss) (Note 18)
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Cumulative Effect, Period of Adoption, Adjustment
Total
Cumulative Effect, Period of Adoption, Adjustment
Equity Attributable to Non-controlling Interests
Beginning balance at Dec. 31, 2018 $ 35,966 $ 41 $ 22,006 $ 22,668 $ (7,366) $ (1,417) $ 35,932 $ 34 $ 13 $ 0 $ 0 $ 13 $ 0 $ 0 $ 13 $ 0
Increase (Decrease) in Stockholders' Equity                                
Net income/(loss) 1,183 0 0 1,146 0 0 1,146 37                
Other comprehensive income/(loss), net (135) 0 0 0 (135) 0 (135) 0                
Common stock issued (a) [1] 20 0 20 0 0 0 20 0                
Treasury stock/other  (12) 0 0 0 0 23 23 (35)                
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders [2]               0                
Dividends and dividend equivalents declared [2] (601) 0 0 (601) 0 0 (601)                  
Ending balance at Mar. 31, 2019 $ 36,434 41 22,026 23,226 (7,501) (1,394) 36,398 36                
Increase (Decrease) in Stockholders' Equity                                
Per share dividend of Common and Class B Stock $ 0.15                              
Beginning balance at Dec. 31, 2018 $ 35,966 41 22,006 22,668 (7,366) (1,417) 35,932 34 13 0 0 13 0 0 13 0
Increase (Decrease) in Stockholders' Equity                                
Net income/(loss) 1,756                              
Other comprehensive income/(loss), net (476)                              
Ending balance at Sep. 30, 2019 35,387 41 22,179 22,590 (7,842) (1,619) 35,349 38                
Beginning balance at Mar. 31, 2019 36,434 41 22,026 23,226 (7,501) (1,394) 36,398 36                
Increase (Decrease) in Stockholders' Equity                                
Net income/(loss) 150 0 0 148 0 0 148 2                
Other comprehensive income/(loss), net 65 0 0 0 65 0 65 0                
Common stock issued (a) [1] 85 0 85 0 0 0 85 0                
Treasury stock/other  7 0 0 0 0 6 6 1                
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders [2]               0                
Dividends and dividend equivalents declared [2] (605) 0 0 (605) 0 0 (605)                  
Ending balance at Jun. 30, 2019 $ 36,136 41 22,111 22,769 (7,436) (1,388) 36,097 39                
Increase (Decrease) in Stockholders' Equity                                
Per share dividend of Common and Class B Stock $ 0.15                              
Net income/(loss) $ 423 0 0 425 0 0 425 (2)                
Other comprehensive income/(loss), net (406) 0 0 0 (406) 0 (406) 0                
Common stock issued (a) [1] 68 0 68 0 0 0 68 0                
Treasury stock/other  (230) 0 0 0 0 (231) (231) 1                
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders [2]               0                
Dividends and dividend equivalents declared [2] (604) 0 0 (604) 0 0 (604)                  
Ending balance at Sep. 30, 2019 $ 35,387 41 22,179 22,590 (7,842) (1,619) 35,349 38                
Increase (Decrease) in Stockholders' Equity                                
Per share dividend of Common and Class B Stock $ 0.15                              
Beginning balance at Dec. 31, 2019 $ 33,230 41 22,165 20,320 (7,728) (1,613) 33,185 45 (202) 0 0 (202) 0 0 (202) 0
Increase (Decrease) in Stockholders' Equity                                
Net income/(loss) (1,993) 0 0 (1,993) 0 0 (1,993) 0                
Other comprehensive income/(loss), net (733) 0 0 0 (733) 0 (733) 0                
Common stock issued (a) [1] (15) 0 (15) 0 0 0 (15) 0                
Treasury stock/other  9 0 0 0 0 6 6 3                
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders [2]               0                
Dividends and dividend equivalents declared [2] (598) 0 0 (598) 0 0 (598)                  
Ending balance at Mar. 31, 2020 $ 29,698 41 22,150 17,527 (8,461) (1,607) 29,650 48                
Increase (Decrease) in Stockholders' Equity                                
Per share dividend of Common and Class B Stock $ 0.15                              
Beginning balance at Dec. 31, 2019 $ 33,230 41 22,165 20,320 (7,728) (1,613) 33,185 45 $ (202) $ 0 $ 0 $ (202) $ 0 $ 0 $ (202) $ 0
Increase (Decrease) in Stockholders' Equity                                
Net income/(loss) 1,515                              
Other comprehensive income/(loss), net (886)                              
Ending balance at Sep. 30, 2020 33,161 41 22,262 21,031 (8,613) (1,596) 33,125 36                
Beginning balance at Mar. 31, 2020 29,698 41 22,150 17,527 (8,461) (1,607) 29,650 48                
Increase (Decrease) in Stockholders' Equity                                
Net income/(loss) 1,118 0 0 1,117 0 0 1,117 1                
Other comprehensive income/(loss), net (10) 0 0 0 (10) 0 (10) 0                
Common stock issued (a) [1] 60 0 60 0 0 0 60 0                
Treasury stock/other  (12) 0 0 0 0 6 6 (18)                
Ending balance at Jun. 30, 2020 30,855 41 22,210 18,645 (8,471) (1,601) 30,824 31                
Increase (Decrease) in Stockholders' Equity                                
Dividend Equivalents, Forfeitures [2] 1     1     1                  
Net income/(loss) 2,390 0 0 2,385 0 0 2,385 5                
Other comprehensive income/(loss), net (143) 0 0 0 (142) 0 (142) (1)                
Common stock issued (a) [1] 52 0 52 0 0 0 52 0                
Treasury stock/other  6 0 0 0 0 5 5 1                
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders               0                
Dividends and dividend equivalents declared   0 0   0 0                    
Ending balance at Sep. 30, 2020 33,161 $ 41 $ 22,262 21,031 $ (8,613) $ (1,596) 33,125 $ 36                
Increase (Decrease) in Stockholders' Equity                                
Dividend Equivalents, Forfeitures [2] $ 1     $ 1     $ 1                  
[1] Includes impacts of share-based compensation.
[2] Dividends and dividend equivalents declared for Common and Class B Stock.