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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Millions | Total | Additional Paid-In Capital | Retained Earnings | Treasury Stock at Cost | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | Class A Common Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2022 | $ 411 |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net | (15) |  |  |  |  |  |
Other | (171) |  |  |  |  |  |
Net income (loss) | 14 |  |  |  |  |  |
Balance, end of period at Jun. 30, 2023 | 239 |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2022 |  | $ 39,412 | $ 51,609 | $ (7,517) | $ (2,611) | $ 684 | $ 51
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based compensation |  | 543 |  |  |  |  |
Repurchases of common stock under repurchase program and employee plans |  | (907) | (3,352) |  |  |  | (1)
Issuances of common stock under employee plans |  | 158 |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net |  |  |  |  |  | 56 |
Other |  | (87) |  |  |  | (2) |
Dividends declared |  |  | (2,439) |  |  |  |
Net income | 8,082 |  | 8,082 |  |  |  |
Other comprehensive income (loss) | 1,139 |  |  |  | 1,179 | (39) |
Net income (loss) | (126) |  |  |  |  | (139) |
Balance, end of period at Jun. 30, 2023 | $ 84,679 | 39,118 | 53,900 | (7,517) | (1,432) | 559 | 50
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends declared per common share (in dollars per share) | $ 0.58 |  |  |  |  |  |
Balance, beginning of period at Mar. 31, 2023 | $ 422 |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net | (8) |  |  |  |  |  |
Other | (171) |  |  |  |  |  |
Net income (loss) | (3) |  |  |  |  |  |
Balance, end of period at Jun. 30, 2023 | 239 |  |  |  |  |  |
Balance, beginning of period at Mar. 31, 2023 |  | 39,262 | 52,524 | (7,517) | (1,898) | 612 | 50
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based compensation |  | 250 |  |  |  |  |
Repurchases of common stock under repurchase program and employee plans |  | (386) | (1,664) |  |  |  |
Issuances of common stock under employee plans |  | 82 |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net |  |  |  |  |  | 41 |
Other |  | (89) |  |  |  | (2) |
Dividends declared |  |  | (1,208) |  |  |  |
Net income | 4,248 |  | 4,248 |  |  |  |
Other comprehensive income (loss) | 429 |  |  |  | 466 | (36) |
Net income (loss) | (59) |  |  |  |  | (55) |
Balance, end of period at Jun. 30, 2023 | $ 84,679 | 39,118 | 53,900 | (7,517) | (1,432) | 559 | 50
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends declared per common share (in dollars per share) | $ 0.29 |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2023 | $ 241 |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net | (8) |  |  |  |  |  |
Net income (loss) | 3 |  |  |  |  |  |
Balance, end of period at Jun. 30, 2024 | 236 |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2023 | 83,226 | 38,533 | 52,892 | (7,517) | (1,253) | 523 | 48
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based compensation |  | 610 |  |  |  |  |
Repurchases of common stock under repurchase program and employee plans |  | (1,074) | (3,906) |  |  |  | (1)
Issuances of common stock under employee plans |  | 132 |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net |  |  |  |  |  | 147 |
Other |  | 1 |  |  |  |  |
Dividends declared |  |  | (2,465) |  |  |  |
Net income | 7,785 |  | 7,785 |  |  |  |
Other comprehensive income (loss) | (582) |  |  |  | (569) | (13) |
Net income (loss) | (169) |  |  |  |  | (172) |
Balance, end of period at Jun. 30, 2024 | $ 83,704 | 38,203 | 54,308 | (7,517) | (1,822) | 485 | 47
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends declared per common share (in dollars per share) | $ 0.62 |  |  |  |  |  |
Balance, beginning of period at Mar. 31, 2024 | $ 243 |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net | 2 |  |  |  |  |  |
Net income (loss) | (9) |  |  |  |  |  |
Balance, end of period at Jun. 30, 2024 | 236 |  |  |  |  |  |
Balance, beginning of period at Mar. 31, 2024 |  | 38,274 | 53,425 | (7,517) | (1,680) | 500 | 48
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based compensation |  | 287 |  |  |  |  |
Repurchases of common stock under repurchase program and employee plans |  | (428) | (1,825) |  |  |  | (1)
Issuances of common stock under employee plans |  | 70 |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net |  |  |  |  |  | 66 |
Dividends declared |  |  | (1,222) |  |  |  |
Net income | 3,929 |  | 3,929 |  |  |  |
Other comprehensive income (loss) | (142) |  |  |  | (142) |  |
Net income (loss) | (89) |  |  |  |  | (81) |
Balance, end of period at Jun. 30, 2024 | $ 83,704 | $ 38,203 | $ 54,308 | $ (7,517) | $ (1,822) | $ 485 | $ 47
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends declared per common share (in dollars per share) | $ 0.31 |  |  |  |  |  |

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