XML 21 R8.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Paid-in Capital
Retained Earnings
Treasury Common Stock
AOCI
Balance, beginning balance at Dec. 31, 2022   $ 1,741 $ 2,951 $ 50,353 $ (40,214) $ (254)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 6,510     6,510    
Dividends declared and paid       (4,557)    
Common stock issued for stock-based awards     50   213  
Stock repurchases         (283)  
Stock compensation     362      
Other comprehensive income (loss), net of taxes 49         49
Dividend equivalents on RSUs       (23)    
Other     (1)   0  
Balance, ending balance at Dec. 31, 2023   1,741 3,362 52,283 (40,284) (205)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 4,799     4,799    
Dividends declared and paid       (4,795)    
Common stock issued for stock-based awards     188   329  
Stock repurchases         (940)  
Stock compensation     387      
Other comprehensive income (loss), net of taxes 65         65
Dividend equivalents on RSUs       (25)    
Other     (2)      
Balance, ending balance at Dec. 31, 2024 16,903 1,741 3,935 52,262 (40,895) (140)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,001     5,001    
Dividends declared and paid       (4,999)    
Common stock issued for stock-based awards     161   239  
Stock repurchases         (1,474)  
Stock compensation     419      
Other comprehensive income (loss), net of taxes 55         55
Dividend equivalents on RSUs       (28)    
Other     (4)      
Balance, ending balance at Dec. 31, 2025 $ 16,273 $ 1,741 $ 4,511 $ 52,236 $ (42,130) $ (85)