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v3.26.1

Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Common Stock Held in Treasury | Accumulated Other Comprehensive Income (Loss) | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2024 | $ 3,317 | $ 6 | $ 1,669 | $ 28,893 | $ (25,375) | $ (1,877) | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 1,455 |  |  | 1,455 |  |  |
Common stock issued for stock-based compensation | 28 |  | 21 |  | 7 |  |
Stock-based compensation expense | 35 |  | 35 |  |  |  |
Repurchases of common stock | (750) |  |  |  | (750) |  |
Excise tax on repurchases of common stock | (6) |  |  |  | (6) |  |
Dividends declared | (877) |  |  | (877) |  |  |
Other comprehensive income (loss) | 9 |  |  |  |  | 9 |
Ending balance at Jun. 30, 2025 | 3,211 | 6 | 1,725 | 29,471 | (26,124) | (1,868) | 1
Beginning balance at Mar. 31, 2025 | 3,242 | 6 | 1,705 | 29,154 | (25,746) | (1,878) | 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 755 |  |  | 755 |  |  |
Common stock issued for stock-based compensation | 1 |  | 1 |  |  |  |
Stock-based compensation expense | 19 |  | 19 |  |  |  |
Repurchases of common stock | (375) |  |  |  | (375) |  |
Excise tax on repurchases of common stock | (3) |  |  |  | (3) |  |
Dividends declared | (438) |  |  | (438) |  |  |
Other comprehensive income (loss) | 10 |  |  |  |  | 10 |
Ending balance at Jun. 30, 2025 | 3,211 | 6 | 1,725 | 29,471 | (26,124) | (1,868) | 1
Beginning balance at Dec. 31, 2025 | 3,226 | 6 | 1,771 | 30,150 | (26,875) | (1,827) | 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 1,583 |  |  | 1,583 |  |  |
Common stock issued for stock-based compensation | 33 |  | 27 |  | 6 |  |
Stock-based compensation expense | 40 |  | 40 |  |  |  |
Repurchases of common stock | (1,125) |  |  |  | (1,125) |  |
Excise tax on repurchases of common stock | (10) |  |  |  | (10) |  |
Dividends declared | (921) |  |  | (921) |  |  |
Other comprehensive income (loss) | 69 |  |  |  |  | 69 |
Ending balance at Jun. 30, 2026 | 2,895 | 6 | 1,838 | 30,812 | (28,004) | (1,758) | 1
Beginning balance at Mar. 31, 2026 | 3,230 | 6 | 1,817 | 30,454 | (27,246) | (1,802) | 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 815 |  |  | 815 |  |  |
Common stock issued for stock-based compensation | (1) |  | (1) |  |  |  |
Stock-based compensation expense | 22 |  | 22 |  |  |  |
Repurchases of common stock | (750) |  |  |  | (750) |  |
Excise tax on repurchases of common stock | (8) |  |  |  | (8) |  |
Dividends declared | (457) |  |  | (457) |  |  |
Other comprehensive income (loss) | 44 |  |  |  |  | 44 |
Ending balance at Jun. 30, 2026 | $ 2,895 | $ 6 | $ 1,838 | $ 30,812 | $ (28,004) | $ (1,758) | $ 1

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