XML 41 R6.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED STATEMENTS OF CONSOLIDATED CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in-Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2024   652,000,000      
Beginning balance at Dec. 31, 2024   $ 6 $ 9,105 $ 1,572 $ (17)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuances related to benefit and investment plans     (8)    
Net income $ 297     297  
Ending balance (in shares) at Mar. 31, 2025   652,000,000      
Ending balance at Mar. 31, 2025 $ 10,955 $ 6 9,097 1,869 (17)
Beginning balance (in shares) at Dec. 31, 2025 652,869,575 653,000,000      
Beginning balance at Dec. 31, 2025 $ 11,153 $ 6 9,130 2,043 (26)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuances related to benefit and investment plans     (20)    
Net income $ 316     316  
Ending balance (in shares) at Mar. 31, 2026 654,163,245 653,000,000      
Ending balance at Mar. 31, 2026 $ 11,449 $ 6 $ 9,110 $ 2,359 $ (26)