XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.1
Changes in Equity (Details) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance $ 64,796,000,000 $ 49,279,000,000
Net Income (Loss) 2,849,000,000 2,551,000,000
Other comprehensive income (loss) 79,000,000 (244,000,000)
Dividends declared, ordinary (998,000,000) (687,000,000)
Dividends declared, variable return of cash   (237,000,000)
Repurchase of company common stock (1,500,000,000) (1,325,000,000)
Excise tax on share repurchases (13,000,000) (9,000,000)
Distributed under benefit plans 25,000,000 (3,000,000)
Other 0  
Ending Balance $ 65,238,000,000 $ 49,325,000,000
Dividends declared, ordinary (in dollars per share) $ 0.78 $ 0.58
Dividends declared, variable return of cash (in dollars per share)   $ 0.20
Par Value    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance $ 23,000,000 $ 21,000,000
Ending Balance 23,000,000 21,000,000
Capital in Excess of Par    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance 77,529,000,000 61,303,000,000
Distributed under benefit plans 25,000,000 (3,000,000)
Ending Balance 77,554,000,000 61,300,000,000
Treasury Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance (71,152,000,000) (65,640,000,000)
Repurchase of company common stock (1,500,000,000) (1,325,000,000)
Excise tax on share repurchases (13,000,000) (9,000,000)
Other (1,000,000)  
Ending Balance (72,666,000,000) (66,974,000,000)
Accum. Other Comprehensive Income (Loss)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance (6,473,000,000) (5,673,000,000)
Other comprehensive income (loss) 79,000,000 (244,000,000)
Ending Balance (6,394,000,000) (5,917,000,000)
Retained Earnings    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance 64,869,000,000 59,268,000,000
Net Income (Loss) 2,849,000,000 2,551,000,000
Dividends declared, ordinary (998,000,000) (687,000,000)
Dividends declared, variable return of cash   (237,000,000)
Other 1,000,000  
Ending Balance $ 66,721,000,000 $ 60,895,000,000