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v3.24.2

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, 2022 |  | 1,112,600,000 | (500,200,000) |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 2,782 | $ (54,004) | $ 5,080 | $ 58,887 | $ (582) | $ 12,163 |
Share repurchase programs (Note 16) (in shares) |  |  |  |  |  |  | (2,908,703) |
Balance (in shares) at Mar. 31, 2023 |  | 1,112,900,000 | (503,000,000) |  |  |  |  |
Balance at Mar. 31, 2023 |  | $ 2,782 | $ (54,591) | 5,099 | 59,724 | (560) | $ 12,454 |
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 | 3,199 | 0 | 3,199 |
Other comprehensive income/(loss) |  | $ 0 | $ 0 | 0 | 0 | 65 | 65 | [2]
Conversion, stock option exercises, forfeitures, ESPP, and other [b] (in shares) | [3] | 300,000 | 200,000 |  |  |  |  |
Conversion, stock option exercises, forfeitures, ESPP, and other [b] | [3] | $ 0 | $ 17 | 48 | 0 | 0 | $ 65 |
Share repurchase programs (Note 16) (in shares) |  |  | (3,500,000) |  |  |  | (3,515,284) |
Share repurchase programs (Note 16) |  | 0 | $ (712) | 0 | 0 | 0 | $ (712) |
Dividends declared |  | $ 0 | $ 0 | 0 | (1,586) | 0 | (1,586) |
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 |
Balance (in shares) at Mar. 31, 2023 |  | 1,112,900,000 | (503,000,000) |  |  |  |  |
Balance at Mar. 31, 2023 |  | $ 2,782 | $ (54,591) | 5,099 | 59,724 | (560) | 12,454 |
Net income |  | 0 | 0 | 0 | 1,569 | 0 | 1,569 |
Other comprehensive income/(loss) |  | $ 0 | $ 0 | 0 | 0 | 43 | 43 | [4]
Conversion, stock option exercises, forfeitures, ESPP, and other [b] (in shares) | [3] | 0 | 100,000 |  |  |  |  |
Conversion, stock option exercises, forfeitures, ESPP, and other [b] | [3] | $ 0 | $ 13 | 29 | 0 | 0 | $ 42 |
Share repurchase programs (Note 16) (in shares) |  |  | (600,000) |  |  |  | (606,581) |
Share repurchase programs (Note 16) |  | 0 | $ (121) | 0 | 0 | 0 | $ (121) |
Dividends declared |  | $ 0 | $ 0 | 0 | (793) | 0 | (793) |
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 |
Balance (in shares) at Dec. 31, 2023 |  | 1,112,900,000 | (503,200,000) |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 2,782 | $ (54,666) | 5,193 | 62,093 | (614) | $ 14,788 |
Share repurchase programs (Note 16) (in shares) |  |  |  |  |  |  | 0 |
Balance (in shares) at Mar. 31, 2024 |  | 1,113,000,000 | (503,000,000) |  |  |  |  |
Balance at Mar. 31, 2024 |  | $ 2,783 | $ (54,661) | 5,213 | 62,940 | (610) | $ 15,665 |
Balance (in shares) at Dec. 31, 2023 |  | 1,112,900,000 | (503,200,000) |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 2,782 | $ (54,666) | 5,193 | 62,093 | (614) | 14,788 |
Net income |  | 0 | 0 | 0 | 3,314 | 0 | 3,314 |
Other comprehensive income/(loss) |  | $ 0 | $ 0 | 0 | 0 | 8 | 8 | [2]
Conversion, stock option exercises, forfeitures, ESPP, and other [b] (in shares) | [3] | 100,000 | 400,000 |  |  |  |  |
Conversion, stock option exercises, forfeitures, ESPP, and other [b] | [3] | $ 1 | $ 20 | 56 | 0 | 0 | $ 77 |
Share repurchase programs (Note 16) (in shares) |  |  | (500,000) |  |  |  | (492,320) |
Share repurchase programs (Note 16) |  | 0 | $ (111) | 0 | 0 | 0 | $ (111) |
Dividends declared |  | $ 0 | $ 0 | 0 | (1,587) | 0 | (1,587) |
Balance (in shares) at Jun. 30, 2024 |  | 1,113,000,000 | (503,300,000) |  |  |  |  |
Balance at Jun. 30, 2024 |  | $ 2,783 | $ (54,757) | 5,249 | 63,820 | (606) | 16,489 |
Balance (in shares) at Mar. 31, 2024 |  | 1,113,000,000 | (503,000,000) |  |  |  |  |
Balance at Mar. 31, 2024 |  | $ 2,783 | $ (54,661) | 5,213 | 62,940 | (610) | 15,665 |
Net income |  | 0 | 0 | 0 | 1,673 | 0 | 1,673 |
Other comprehensive income/(loss) |  | $ 0 | $ 0 | 0 | 0 | 4 | 4 | [4]
Conversion, stock option exercises, forfeitures, ESPP, and other [b] (in shares) | [3] | 0 | 200,000 |  |  |  |  |
Conversion, stock option exercises, forfeitures, ESPP, and other [b] | [3] | $ 0 | $ 15 | 36 | 0 | 0 | $ 51 |
Share repurchase programs (Note 16) (in shares) |  |  | (500,000) |  |  |  | (492,320) |
Share repurchase programs (Note 16) |  | 0 | $ (111) | 0 | 0 | 0 | $ (111) |
Dividends declared |  | $ 0 | $ 0 | 0 | (793) | 0 | (793) |
Balance (in shares) at Jun. 30, 2024 |  | 1,113,000,000 | (503,300,000) |  |  |  |  |
Balance at Jun. 30, 2024 |  | $ 2,783 | $ (54,757) | $ 5,249 | $ 63,820 | $ (606) | $ 16,489 |
[1] | AOCI = accumulated other comprehensive income/loss (Note 9)
[2] | Net of deferred taxes of ($0) million and ($3) million during the six months ended June 30, 2024 and 2023, respectively
[3] | ESPP = employee stock purchase plan
[4] | Net of deferred taxes of ($0) million and ($3) million during the three months ended June 30, 2024 and 2023, respectively.

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