XML 31 R8.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE LOSS
TREASURY SHARES
NON-CONTROLLING INTERESTS
Balance, beginning of year at Dec. 31, 2021   $ 561 $ 1,112 $ 18,389 $ (4,575) $ (4,478) $ 213
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Change in accrued stock compensation costs     (2)        
Issuance of shares under stock compensation plans and employee stock purchase plans     80     221  
Purchase of non-controlling interest     0        
Other     (11)        
Net income attributable to the Company $ 3,087     3,050     37
Dividend equivalents declared and paid – (per share amounts: $3.05 in 2024, $2.60 in 2023, and $2.25 in 2022)       (13)      
Dividends declared and paid – (per share amounts: $3.05 in 2024, $2.60 in 2023, and $2.25 in 2022)       (1,125)      
Other comprehensive (loss) income, net of tax (739)       (739)    
Purchase of treasury shares           (1,950)  
Net non-controlling interests (disposed) acquired             7
Distributions and other changes             (28)
Balance, end of year at Dec. 31, 2022 10,749 561 1,179 20,301 (5,314) (6,207) 229
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Change in accrued stock compensation costs     56        
Issuance of shares under stock compensation plans and employee stock purchase plans     75     286  
Purchase of non-controlling interest     (68)        
Other     0        
Net income attributable to the Company 3,802     3,756     46
Dividend equivalents declared and paid – (per share amounts: $3.05 in 2024, $2.60 in 2023, and $2.25 in 2022)       (13)      
Dividends declared and paid – (per share amounts: $3.05 in 2024, $2.60 in 2023, and $2.25 in 2022)       (1,285)      
Other comprehensive (loss) income, net of tax 19       19    
Purchase of treasury shares (1,150)         (1,155)  
Net non-controlling interests (disposed) acquired             (70)
Distributions and other changes             (26)
Balance, end of year at Dec. 31, 2023 12,370 561 1,242 22,759 (5,295) (7,076) 179
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Change in accrued stock compensation costs     38        
Issuance of shares under stock compensation plans and employee stock purchase plans     94     322  
Purchase of non-controlling interest     (4)        
Other     0        
Net income attributable to the Company 4,117     4,060     57
Dividend equivalents declared and paid – (per share amounts: $3.05 in 2024, $2.60 in 2023, and $2.25 in 2022)       (14)      
Dividends declared and paid – (per share amounts: $3.05 in 2024, $2.60 in 2023, and $2.25 in 2022)       (1,499)      
Other comprehensive (loss) income, net of tax (945)       (945)    
Purchase of treasury shares (900)         (901)  
Net non-controlling interests (disposed) acquired             (7)
Distributions and other changes             (36)
Balance, end of year at Dec. 31, 2024 $ 13,535 $ 561 $ 1,370 $ 25,306 $ (6,240) $ (7,655) $ 193