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v3.25.3

Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Earnings Reinvested in the Business [Member] | Accumulated Other Comprehensive Losses [Member] | Cost of Repurchased Stock [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ (3,490) | $ 935 | $ 5,906 | $ 31,094 | $ (2,673) | $ (38,802) | $ 50
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 8,225 |  |  | 8,225 |  |  |
Other comprehensive earnings (losses), net of deferred income taxes | 56 |  |  |  | 56 |  |
Stock award activity | 25 |  | 2 |  |  | 23 |
Cash dividends declared | (5,113) |  |  | (5,113) |  |  |
Repurchases of common stock | (3,090) |  | (18) |  |  | (3,072) |
Other | (31) |  |  |  |  | (31) |
Ending balance at Sep. 30, 2024 | (3,418) | 935 | 5,890 | 34,206 | (2,617) | (41,882) | 50
Beginning balance at Jun. 30, 2024 | (2,966) | 935 | 5,876 | 33,651 | (2,283) | (41,195) | 50
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 2,293 |  |  | 2,293 |  |  |
Other comprehensive earnings (losses), net of deferred income taxes | (334) |  |  |  | (334) |  |
Stock award activity | 14 |  | 14 |  |  |  |
Cash dividends declared | (1,738) |  |  | (1,738) |  |  |
Repurchases of common stock | (680) |  |  |  |  | (680) |
Other | (7) |  |  |  |  | (7) |
Ending balance at Sep. 30, 2024 | (3,418) | 935 | 5,890 | 34,206 | (2,617) | (41,882) | 50
Beginning balance at Dec. 31, 2024 | (2,188) | 935 | 5,905 | 35,516 | (2,400) | (42,194) | 50
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 5,830 |  |  | 5,830 |  |  |
Other comprehensive earnings (losses), net of deferred income taxes | (309) |  |  |  | (309) |  |
Stock award activity | 21 |  | 1 |  |  | 20 |
Cash dividends declared | (5,231) |  |  | (5,231) |  |  |
Repurchases of common stock | (712) |  |  |  |  | (712) |
Other | (7) |  |  |  |  | (7) |
Ending balance at Sep. 30, 2025 | (2,596) | 935 | 5,906 | 36,115 | (2,709) | (42,893) | 50
Beginning balance at Jun. 30, 2025 | (3,206) | 935 | 5,895 | 35,525 | (2,831) | (42,780) | 50
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 2,375 |  |  | 2,375 |  |  |
Other comprehensive earnings (losses), net of deferred income taxes | 122 |  |  |  | 122 |  |
Stock award activity | 11 |  | 11 |  |  |  |
Cash dividends declared | (1,785) |  |  | (1,785) |  |  |
Repurchases of common stock | (112) |  |  |  |  | (112) |
Other | (1) |  |  |  |  | (1) |
Ending balance at Sep. 30, 2025 | $ (2,596) | $ 935 | $ 5,906 | $ 36,115 | $ (2,709) | $ (42,893) | $ 50

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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