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v3.25.3

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 Class A Common Stock | Class B Common Stock Class A Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2023 | $ 241 |  |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net | (11) |  |  |  |  |  |  |
Net income (loss) | (6) |  |  |  |  |  |  |
Balance, end of period at Sep. 30, 2024 | 224 |  |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2023 |  | $ 38,533 | $ 52,892 | $ (7,517) | $ (1,253) | $ 523 | $ 48 | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share-based compensation |  | 882 |  |  |  |  |  |
Repurchases of common stock under repurchase program and employee plans |  | (1,462) | (5,531) |  |  |  | (1) |
Issuances of common stock under employee plans |  | 193 |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net |  |  |  |  |  | 236 |  |
Dividends declared |  |  | (3,670) |  |  |  |  |
Other |  | 2 | (1) |  |  |  |  |
Net income | 11,415 |  | 11,415 |  |  |  |  |
Other comprehensive income (loss) | 1,247 |  |  |  | 1,245 | 2 |  |
Net income (loss) | (222) |  |  |  |  | (216) |  |
Balance, end of period at Sep. 30, 2024 | $ 86,318 | 38,147 | 55,105 | (7,517) | (8) | 544 | 47 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends declared per common share (in dollars per share) | $ 0.93 |  |  |  |  |  |  |
Balance, beginning of period at Jun. 30, 2024 | $ 236 |  |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net | (3) |  |  |  |  |  |  |
Net income (loss) | (9) |  |  |  |  |  |  |
Balance, end of period at Sep. 30, 2024 | 224 |  |  |  |  |  |  |
Balance, beginning of period at Jun. 30, 2024 |  | 38,203 | 54,308 | (7,517) | (1,822) | 485 | 47 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share-based compensation |  | 272 |  |  |  |  |  |
Repurchases of common stock under repurchase program and employee plans |  | (389) | (1,625) |  |  |  | 0 |
Issuances of common stock under employee plans |  | 61 |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net |  |  |  |  |  | 89 |  |
Dividends declared |  |  | (1,205) |  |  |  |  |
Other |  | 0 | (1) |  |  |  |  |
Net income | 3,629 |  | 3,629 |  |  |  |  |
Other comprehensive income (loss) | 1,829 |  |  |  | 1,814 | 15 |  |
Net income (loss) | (53) |  |  |  |  | (44) |  |
Balance, end of period at Sep. 30, 2024 | $ 86,318 | 38,147 | 55,105 | (7,517) | (8) | 544 | 47 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends declared per common share (in dollars per share) | $ 0.31 |  |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2024 | $ 237 |  |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net | 3 |  |  |  |  |  |  |
Net income (loss) | (21) |  |  |  |  |  |  |
Balance, end of period at Sep. 30, 2025 | 220 |  |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2024 | 86,038 | 38,102 | 56,972 | (7,517) | (2,043) | 477 | 47 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share-based compensation |  | 936 |  |  |  |  |  |
Repurchases of common stock under repurchase program and employee plans |  | (1,431) | (4,172) |  |  |  | (1) |
Issuances of common stock under employee plans |  | 163 |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net |  |  |  |  |  | 69 |  |
Dividends declared |  |  | (3,755) |  |  |  |  |
Other |  | (2) | 0 |  |  |  |  |
Net income | 17,830 |  | 17,830 |  |  |  |  |
Other comprehensive income (loss) | 1,962 |  |  |  | 1,953 | 9 |  |
Net income (loss) | (241) |  |  |  |  | (220) |  |
Balance, end of period at Sep. 30, 2025 | $ 97,416 | 37,768 | 66,875 | (7,517) | (90) | 335 | 45 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends declared per common share (in dollars per share) | $ 0.99 |  |  |  |  |  |  |
Balance, beginning of period at Jun. 30, 2025 | $ 231 |  |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net | (1) |  |  |  |  |  |  |
Net income (loss) | (10) |  |  |  |  |  |  |
Balance, end of period at Sep. 30, 2025 | 220 |  |  |  |  |  |  |
Balance, beginning of period at Jun. 30, 2025 |  | 37,797 | 66,000 | (7,517) | 525 | 376 | 46 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share-based compensation |  | 296 |  |  |  |  |  |
Repurchases of common stock under repurchase program and employee plans |  | (378) | (1,206) |  |  |  | 0 |
Issuances of common stock under employee plans |  | 52 |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net |  |  |  |  |  | 30 |  |
Dividends declared |  |  | (1,252) |  |  |  |  |
Other |  | 0 | 0 |  |  |  |  |
Net income | 3,332 |  | 3,332 |  |  |  |  |
Other comprehensive income (loss) | (613) |  |  |  | (616) | 2 |  |
Net income (loss) | (83) |  |  |  |  | (73) |  |
Balance, end of period at Sep. 30, 2025 | $ 97,416 | $ 37,768 | $ 66,875 | $ (7,517) | $ (90) | $ 335 | $ 45 | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends declared per common share (in dollars per share) | $ 0.33 |  |  |  |  |  |  |

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