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v3.25.3

Consolidated Statements of Equity - USD ($) $ in Millions | Total | Retained Earnings and Additional Paid-in Capital | Accumulated Other Comprehensive Income (AOCI) | Common Stock Issued Amount | Treasury Stock Amount
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 68,774 | $ 153,843 | $ (12,527) | $ 3,120 | $ (75,662)
Net earnings | 10,635 | 10,635 |  |  |
Cash dividends paid | (8,839) | (8,839) |  |  |
Employee compensation and stock option plans | 1,732 | (460) |  |  | 2,192
Repurchase of common stock | (2,150) |  |  |  | (2,150)
Other | 1 |  |  |  | 1
Other comprehensive income (loss), net of tax | 5 |  | 5 |  |
Ending balance at Sep. 29, 2024 | 70,158 | 155,179 | (12,522) | 3,120 | (75,619)
Beginning balance at Jun. 30, 2024 | 71,538 | 155,360 | (11,253) | 3,120 | (75,689)
Net earnings | 2,694 | 2,694 |  |  |
Cash dividends paid | (2,985) | (2,985) |  |  |
Employee compensation and stock option plans | 717 | 110 |  |  | 607
Repurchase of common stock | (539) |  |  |  | (539)
Other | 2 |  |  |  | 2
Other comprehensive income (loss), net of tax | (1,269) |  | (1,269) |  |
Ending balance at Sep. 29, 2024 | 70,158 | 155,179 | (12,522) | 3,120 | (75,619)
Beginning balance at Dec. 29, 2024 | 71,490 | 155,791 | (11,741) | 3,120 | (75,680)
Net earnings | 21,688 | 21,688 |  |  |
Cash dividends paid | (9,250) | (9,250) |  |  |
Employee compensation and stock option plans | 2,876 | (948) |  |  | 3,824
Repurchase of common stock | (4,031) |  |  |  | (4,031)
Other comprehensive income (loss), net of tax | (3,496) |  | (3,496) |  |
Ending balance at Sep. 28, 2025 | 79,277 | 167,281 | (15,237) | 3,120 | (75,887)
Beginning balance at Jun. 29, 2025 | 78,473 | 165,371 | (14,305) | 3,120 | (75,713)
Net earnings | 5,152 | 5,152 |  |  |
Cash dividends paid | (3,132) | (3,132) |  |  |
Employee compensation and stock option plans | 1,620 | (110) |  |  | 1,730
Repurchase of common stock (including excise tax) | (1,904) |  |  |  | (1,904)
Other comprehensive income (loss), net of tax | (932) |  | (932) |  |
Ending balance at Sep. 28, 2025 | $ 79,277 | $ 167,281 | $ (15,237) | $ 3,120 | $ (75,887)

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