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v3.23.3

Changes in Equity (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | $ 47,531 | $ 50,202 | $ 48,003 | $ 45,406
Net Income | 2,798 | 4,527 | 7,950 | 15,431
Other comprehensive income (loss) | (36) | (552) | 39 | (915)
Dividends declared, ordinary | (613) | (588) | (1,858) | (1,789)
Dividends declared, variable return of cash | (717) | (1,754) | (2,171) | (3,040)
Repurchase of company common stock | (1,300) | (2,799) | (4,300) | (6,524)
Excise tax on share repurchases | (12) |  | (40) |
Distributed under benefit plans | 92 | 44 | 119 | 508
Other | 2 | (1) | 3 | 2
Ending Balance | $ 47,745 | $ 49,079 | $ 47,745 | $ 49,079
Dividends declared, ordinary (in dollars per share) | $ 0.51 | $ 0.46 | $ 1.53 | $ 1.38
Dividends declared, variable return of cash (in dollars per share) | $ 0.60 | $ 1.40 | $ 1.80 | $ 2.40
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 | 61,169 | 61,045 | 61,142 | 60,581
Distributed under benefit plans | 92 | 44 | 119 | 508
Other | 1 |  | 1 |
Ending Balance | 61,262 | 61,089 | 61,262 | 61,089
Treasury Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | (63,217) | (54,644) | (60,189) | (50,920)
Repurchase of company common stock | (1,300) | (2,799) | (4,300) | (6,524)
Excise tax on share repurchases | (12) |  | (40) |
Other |  | (1) |  |
Ending Balance | (64,529) | (57,444) | (64,529) | (57,444)
Accum. Other Comprehensive Income (Loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | (5,925) | (5,313) | (6,000) | (4,950)
Other comprehensive income (loss) | (36) | (552) | 39 | (915)
Ending Balance | (5,961) | (5,865) | (5,961) | (5,865)
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 55,483 | 49,093 | 53,029 | 40,674
Net Income | 2,798 | 4,527 | 7,950 | 15,431
Dividends declared, ordinary | (613) | (588) | (1,858) | (1,789)
Dividends declared, variable return of cash | (717) | (1,754) | (2,171) | (3,040)
Other | 1 |  | 2 | 2
Ending Balance | $ 56,952 | $ 51,278 | $ 56,952 | $ 51,278

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