XML 53 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Shareholders' Equity (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Shareholders' equity activity [Roll Forward]    
Beginning Balance $ 10,548 $ 9,433
Net income (loss) 203 609
Other comprehensive income (loss) (6) 0
Cash dividends (147) (151)
Stock Repurchased During Period, Value (250) (250)
Stock plans (60) (41)
Other (1) 0
Ending Balance $ 10,409 $ 9,682
Common Stock, Dividends, Per Share, Declared $ 0.17 $ 0.17
Stock Repurchased During Period, Shares 9.6 7.0
Common Shares    
Shareholders' equity activity [Roll Forward]    
Beginning Balance $ 2,662 $ 2,663
Net income (loss) 0 0
Other comprehensive income (loss) 0 0
Cash dividends 0 0
Stock Repurchased During Period, Value 0 0
Stock plans (1) (1)
Other 0 0
Ending Balance 2,661 2,662
Paid-in Capital in Excess of Par Value    
Shareholders' equity activity [Roll Forward]    
Beginning Balance 79 63
Net income (loss) 0 0
Other comprehensive income (loss) 0 0
Cash dividends 0 0
Stock Repurchased During Period, Value 0 0
Stock plans (20) (63)
Other 0 0
Ending Balance 59 0
Retained Earnings    
Shareholders' equity activity [Roll Forward]    
Beginning Balance 14,332 12,536
Net income (loss) 204 606
Other comprehensive income (loss) 0 0
Cash dividends (147) (151)
Stock Repurchased During Period, Value 0 0
Stock plans 0 (3)
Other 0 0
Ending Balance 14,389 12,988
Accumulated Other Comprehensive Income (Loss)    
Shareholders' equity activity [Roll Forward]    
Beginning Balance (353) (331)
Net income (loss) 0 0
Other comprehensive income (loss) (6) (1)
Cash dividends 0 0
Stock Repurchased During Period, Value 0 0
Stock plans 0 0
Other 0 0
Ending Balance (359) (332)
Noncontrolling Interest in Consolidated Subsidiaries    
Shareholders' equity activity [Roll Forward]    
Beginning Balance 42 42
Net income (loss) (1) 3
Other comprehensive income (loss) 0 1
Cash dividends 0 0
Stock Repurchased During Period, Value 0 0
Stock plans 0 0
Other (1) 0
Ending Balance 42 46
Treasury Stock, Common    
Shareholders' equity activity [Roll Forward]    
Beginning Balance (6,214) (5,540)
Net income (loss) 0 0
Other comprehensive income (loss) 0 0
Cash dividends 0 0
Stock Repurchased During Period, Value 250 250
Stock plans (81) (108)
Other 0 0
Ending Balance $ (6,383) $ (5,682)