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v3.25.0.1

Consolidated Statements of Changes in Common Shareholders' Equity - USD ($) $ in Millions | Total | Common Shares | Treasury Shares | Paid-in- Surplus | Retained Earnings | AOCI
--- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance (in shares) |  |  |  | (473,600,000) |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 1,112,400,000 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 14,161 |  | $ 2,781 | $ (47,734) | $ 4,979 | $ 55,049 | $ (914)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 6,998 |  |  |  |  | 6,998 |
Other comprehensive income/(loss) | 332 | [1] |  |  |  |  | 332
Conversion, stock option exercises, forfeitures, ESPP, and other (in shares) |  |  | 200,000 | 500,000 |  |  |
Conversion, stock option exercises, forfeitures, ESPP, and other | 114 |  | $ 1 |  | 113 |  |
Share repurchase programs (Note 18) (in shares) |  |  |  | (27,100,000) |  |  |
Share repurchase programs (Note 18) | (6,282) |  |  | $ (6,270) | (12) |  |
Cash dividends declared | (3,160) |  |  |  |  | (3,160) |
Ending balance (in shares) at Dec. 31, 2022 |  |  | 1,112,600,000 |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  |  | (500,200,000) |  |  |
Ending balance at Dec. 31, 2022 | 12,163 |  | $ 2,782 | $ (54,004) | 5,080 | 58,887 | (582)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance (in shares) |  |  |  | (500,200,000) |  |  |
Net income | 6,379 |  |  |  |  | 6,379 |
Other comprehensive income/(loss) | (32) | [1] |  |  |  |  | (32)
Conversion, stock option exercises, forfeitures, ESPP, and other (in shares) |  |  | 300,000 | 500,000 |  |  |
Conversion, stock option exercises, forfeitures, ESPP, and other | $ 163 |  |  | $ 50 | 113 |  |
Share repurchase programs (Note 18) (in shares) | (3,515,284) |  |  | (3,500,000) |  |  |
Share repurchase programs (Note 18) | $ (712) |  |  | $ (712) |  |  |
Cash dividends declared | $ (3,173) |  |  |  |  | (3,173) |
Ending balance (in shares) at Dec. 31, 2023 | 609,703,814 |  | 1,112,900,000 |  |  |  |
Ending balance (in shares) at Dec. 31, 2023 |  |  |  | (503,200,000) |  |  |
Ending balance at Dec. 31, 2023 | $ 14,788 |  | $ 2,782 | $ (54,666) | 5,193 | 62,093 | (614)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance (in shares) |  |  |  | (503,200,000) |  |  |
Net income | 6,747 |  |  |  |  | 6,747 |
Other comprehensive income/(loss) | (109) | [1] |  |  |  |  | (109)
Conversion, stock option exercises, forfeitures, ESPP, and other (in shares) |  |  | 100,000 | 700,000 |  |  |
Conversion, stock option exercises, forfeitures, ESPP, and other | $ 191 |  | $ 1 | $ 49 | 141 |  |
Share repurchase programs (Note 18) (in shares) | (6,303,166) |  |  | (6,300,000) |  |  |
Share repurchase programs (Note 18) | $ (1,515) |  |  | $ (1,515) |  |  |
Cash dividends declared | $ (3,212) |  |  |  |  | (3,212) |
Ending balance (in shares) at Dec. 31, 2024 | 604,241,260 |  | 1,113,000,000 |  |  |  |
Ending balance (in shares) at Dec. 31, 2024 |  |  |  | (508,800,000) |  |  |
Ending balance at Dec. 31, 2024 | $ 16,890 |  | $ 2,783 | $ (56,132) | $ 5,334 | $ 65,628 | $ (723)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance (in shares) |  |  |  | (508,800,000) |  |  |
[1] | Net of deferred taxes of $6 million, $31 million, and ($92) million during 2024, 2023, and 2022, respectively.

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