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v3.23.3

Condensed Consolidated Statements of Changes in Common Shareholders' Equity (Unaudited) - USD ($) $ in Millions | Common Stock [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | [1] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  | 1,112,400,000 | (473,600,000) |  |  |  |  |  |
Balance at Dec. 31, 2021 |  | $ 2,781 | $ (47,734) |  | $ 4,979 | $ 55,049 | $ (914) | $ 14,161 |
Net income |  | 0 | 0 |  | 0 | 5,360 | 0 | 5,360 |
Other comprehensive income/(loss) |  | 0 | 0 |  | 0 | 0 | 82 | 82 | [2]
Conversion, stock option exercises, forfeitures, ESPP, and other [b] | [3] | $ 1 | $ (10) |  | 88 | 0 | 0 | $ 79 |
Share repurchase programs (Note 15) (in shares) |  | 0 | (23,600,000) |  |  |  |  | (23,605,223) |
Share repurchase programs (Note 15) |  | $ 0 | $ (5,565) |  | (12) | 0 | 0 | $ (5,577) |
Dividends declared |  | $ 0 | $ 0 |  | 0 | (2,362) | 0 | (2,362) |
Conversion, stock option exercises, forfeitures, ESPP, and other [b] (in shares) |  | 200,000 | 400,000 | [3] |  |  |  |  |
Balance (in shares) at Sep. 30, 2022 |  | 1,112,600,000 | (496,800,000) |  |  |  |  |  |
Balance at Sep. 30, 2022 |  | $ 2,782 | $ (53,309) |  | 5,055 | 58,047 | (832) | 11,743 |
Balance (in shares) at Jun. 30, 2022 |  | 1,112,600,000 | (487,500,000) |  |  |  |  |  |
Balance at Jun. 30, 2022 |  | $ 2,781 | $ (51,218) |  | 5,030 | 56,958 | (841) | 12,710 |
Net income |  | 0 | 0 |  | 0 | 1,895 | 0 | 1,895 |
Other comprehensive income/(loss) |  | 0 | 0 |  | 0 | 0 | 9 | 9 | [4]
Conversion, stock option exercises, forfeitures, ESPP, and other [b] | [3] | $ 1 | $ 11 |  | 25 | 0 | 0 | $ 37 |
Share repurchase programs (Note 15) (in shares) |  | 0 | (9,500,000) |  |  |  |  | (9,490,339) |
Share repurchase programs (Note 15) |  | $ 0 | $ (2,102) |  | 0 | 0 | 0 | $ (2,102) |
Dividends declared |  | $ 0 | $ 0 |  | 0 | (806) | 0 | (806) |
Balance (in shares) at Sep. 30, 2022 |  | 1,112,600,000 | (496,800,000) |  |  |  |  |  |
Balance at Sep. 30, 2022 |  | $ 2,782 | $ (53,309) |  | 5,055 | 58,047 | (832) | 11,743 |
Balance (in shares) at Dec. 31, 2022 |  | 1,112,600,000 | (500,200,000) |  |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 2,782 | $ (54,004) |  | 5,080 | 58,887 | (582) | 12,163 |
Net income |  | 0 | 0 |  | 0 | 4,727 | 0 | 4,727 |
Other comprehensive income/(loss) |  | 0 | 0 |  | 0 | 0 | 85 | 85 | [2]
Conversion, stock option exercises, forfeitures, ESPP, and other [b] | [3] | $ 0 | $ 34 |  | 86 | 0 | 0 | $ 120 |
Share repurchase programs (Note 15) (in shares) |  | 0 | (3,500,000) |  |  |  |  | (3,515,284) |
Share repurchase programs (Note 15) |  | $ 0 | $ (712) |  | 0 | 0 | 0 | $ (712) |
Dividends declared |  | $ 0 | $ 0 |  | 0 | (2,379) | 0 | (2,379) |
Conversion, stock option exercises, forfeitures, ESPP, and other [b] (in shares) |  | 300,000 | 400,000 | [3] |  |  |  |  |
Balance (in shares) at Sep. 30, 2023 |  | 1,112,900,000 | (503,300,000) |  |  |  |  |  |
Balance at Sep. 30, 2023 |  | $ 2,782 | $ (54,682) |  | 5,166 | 61,235 | (497) | 14,004 |
Balance (in shares) at Jun. 30, 2023 |  | 1,112,900,000 | (503,500,000) |  |  |  |  |  |
Balance at Jun. 30, 2023 |  | $ 2,782 | $ (54,699) |  | 5,128 | 60,500 | (517) | 13,194 |
Net income |  | 0 | 0 |  | 0 | 1,528 | 0 | 1,528 |
Other comprehensive income/(loss) |  | 0 | 0 |  | 0 | 0 | 20 | 20 | [4]
Conversion, stock option exercises, forfeitures, ESPP, and other [b] | [3] | $ 0 | $ 17 |  | 38 | 0 | 0 | $ 55 |
Share repurchase programs (Note 15) (in shares) |  | 0 | 0 |  |  |  |  | 0 |
Share repurchase programs (Note 15) |  | $ 0 | $ 0 |  | 0 | 0 | 0 | $ 0 |
Dividends declared |  | $ 0 | $ 0 |  | 0 | (793) | 0 | (793) |
Conversion, stock option exercises, forfeitures, ESPP, and other [b] (in shares) |  | 0 | 200,000 | [3] |  |  |  |  |
Balance (in shares) at Sep. 30, 2023 |  | 1,112,900,000 | (503,300,000) |  |  |  |  |  |
Balance at Sep. 30, 2023 |  | $ 2,782 | $ (54,682) |  | $ 5,166 | $ 61,235 | $ (497) | $ 14,004 |
[1] | AOCI = Accumulated Other Comprehensive Income/Loss (Note 8)
[2] | Net of deferred taxes of ($4) million and ($17) million during the nine months ended September 30, 2023 and 2022, respectively.
[3] | ESPP = employee stock purchase plan (Note 3)
[4] | Net of deferred taxes of ($1) million and ($6) million during the three months ended September 30, 2023 and 2022, respectively.

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