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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Earnings Reinvested in the Business [Member]
Accumulated Other Comprehensive Losses [Member]
Cost of Repurchased Stock [Member]
Non-controlling Interests [Member]
[1]
Beginning balance at Dec. 31, 2022 $ (3,923) $ 935 $ 5,887 $ 29,792 $ (2,771) $ (37,816) $ 50
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 8,130     8,130      
Other comprehensive earnings (losses), net of deferred income taxes 98       98    
Stock award activity 41   19     22  
Cash dividends declared (6,828)     (6,828)      
Repurchases of common stock (1,000)         (1,000)  
Other (8)         (8)  
Ending balance at Dec. 31, 2023 (3,490) 935 5,906 31,094 (2,673) (38,802) 50
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 11,264     11,264      
Other comprehensive earnings (losses), net of deferred income taxes 273       273    
Stock award activity 41   17     24  
Cash dividends declared (6,842)     (6,842)      
Repurchases of common stock (3,400)   (18)     (3,382)  
Other (34)         (34)  
Ending balance at Dec. 31, 2024 (2,188) 935 5,905 35,516 (2,400) (42,194) 50
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 6,947     6,947      
Other comprehensive earnings (losses), net of deferred income taxes (227)       (227)    
Stock award activity 36   16     20  
Cash dividends declared (7,011)     (7,011)      
Repurchases of common stock (1,000)   0     (1,000)  
Other (9)         (9)  
Ending balance at Dec. 31, 2025 $ (3,452) $ 935 $ 5,921 $ 35,452 $ (2,627) $ (43,183) $ 50
[1] Represents the non-cash contribution made by JTIUH to Horizon. See Note 1. Background and Basis of Presentation.