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v3.23.2

Changes in Equity (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | $ 47,783 | $ 49,218 | $ 48,003 | $ 45,406
Net Income | 2,232 | 5,145 | 5,152 | 10,904
Other comprehensive income (loss) | 102 | (505) | 75 | (363)
Dividends declared, ordinary | (620) | (598) | (1,245) | (1,201)
Dividends declared, variable return of cash | (723) | (896) | (1,454) | (1,286)
Repurchase of company common stock | (1,300) | (2,300) | (3,000) | (3,725)
Excise tax on share repurchases | (13) |  | (28) |
Distributed under benefit plans | 69 | 138 | 27 | 464
Other | 1 |  | 1 | 3
Ending Balance | $ 47,531 | $ 50,202 | $ 47,531 | $ 50,202
Dividends declared, ordinary (in dollars per share) | $ 0.51 | $ 0.46 | $ 1.02 | $ 0.92
Dividends declared, variable return of cash (in dollars per share) | $ 0.60 | $ 0.70 | $ 1.20 | $ 1.00
Par Value |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | $ 21 | $ 21 | $ 21 | $ 21
Ending Balance | 21 | 21 | 21 | 21
Capital in Excess of Par |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 61,100 | 60,907 | 61,142 | 60,581
Distributed under benefit plans | 69 | 138 | 27 | 464
Ending Balance | 61,169 | 61,045 | 61,169 | 61,045
Treasury Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | (61,904) | (52,344) | (60,189) | (50,920)
Repurchase of company common stock | (1,300) | (2,300) | (3,000) | (3,725)
Excise tax on share repurchases | (13) |  | (28) |
Other |  |  |  | 1
Ending Balance | (63,217) | (54,644) | (63,217) | (54,644)
Accum. Other Comprehensive Income (Loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | (6,027) | (4,808) | (6,000) | (4,950)
Other comprehensive income (loss) | 102 | (505) | 75 | (363)
Ending Balance | (5,925) | (5,313) | (5,925) | (5,313)
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 54,593 | 45,442 | 53,029 | 40,674
Net Income | 2,232 | 5,145 | 5,152 | 10,904
Dividends declared, ordinary | (620) | (598) | (1,245) | (1,201)
Dividends declared, variable return of cash | (723) | (896) | (1,454) | (1,286)
Other | 1 |  | 1 | 2
Ending Balance | $ 55,483 | $ 49,093 | $ 55,483 | $ 49,093

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