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v3.24.3

Stockholders' equity (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Balance, beginning |  |  | $ 16,897 |  |  |  | $ 16,897 |
Net income | $ 1,362 |  |  | $ 1,709 |  |  | 3,594 | $ 5,139
Other comprehensive income (loss), net of taxes | 5 |  |  | $ 11 |  |  | 10 | 19
Balance, ending | $ 17,268 |  |  |  |  |  | 17,268 |
Cash dividends declared per common share (in dollars per share) | $ 1.30 | $ 1.30 | $ 1.30 | $ 1.24 | $ 1.24 | $ 1.24 |  |
Cash dividends paid per common share (in dollars per share) | $ 1.30 | $ 1.30 | $ 1.30 | $ 1.24 | $ 1.24 | $ 1.24 |  |
Common Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Balance, beginning | $ 1,741 | $ 1,741 | $ 1,741 | $ 1,741 | $ 1,741 | $ 1,741 | 1,741 | 1,741
Balance, ending | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741
Paid-in Capital |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Balance, beginning | 3,666 | 3,439 | 3,362 | 3,163 | 3,016 | 2,951 | 3,362 | 2,951
Common stock issued for stock-based awards | 62 | 111 | (29) | 38 | 36 | (37) |  |
Stock compensation | 87 | 116 | 106 | 79 | 111 | 104 |  |
Other | (2) |  | 0 | 0 |  | (2) |  |
Balance, ending | 3,813 | 3,666 | 3,439 | 3,280 | 3,163 | 3,016 | 3,813 | 3,280
Retained Earnings |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Balance, beginning | 52,135 | 52,199 | 52,283 | 51,522 | 50,930 | 50,353 | 52,283 | 50,353
Net income | 1,362 | 1,127 | 1,105 | 1,709 | 1,722 | 1,708 |  |
Dividends declared and paid | (1,187) | (1,185) | (1,183) | (1,126) | (1,125) | (1,125) |  |
Dividend equivalents on RSUs | (6) | (6) | (7) | (6) | (5) | (6) |  |
Other | 0 |  | 1 | (1) |  | 0 |  |
Balance, ending | 52,304 | 52,135 | 52,199 | 52,098 | 51,522 | 50,930 | 52,304 | 52,098
Treasury Common Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Balance, beginning | (40,128) | (40,193) | (40,284) | (40,240) | (40,192) | (40,214) | (40,284) | (40,214)
Common stock issued for stock-based awards | 55 | 137 | 94 | 35 | 29 | 118 |  |
Stock repurchases | (322) | (72) | (3) | (48) | (77) | (96) |  |
Balance, ending | (40,395) | (40,128) | (40,193) | (40,253) | (40,240) | (40,192) | (40,395) | (40,253)
AOCI |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Balance, beginning | (200) | (203) | (205) | (246) | (252) | (254) | (205) | (254)
Other comprehensive income (loss), net of taxes | 5 | 3 | 2 | 11 | 6 | 2 |  |
Balance, ending | $ (195) | $ (200) | $ (203) | $ (235) | $ (246) | $ (252) | $ (195) | $ (235)

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