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v3.24.2

Equity (Details) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Treasury shares balance at beginning of period (in shares) |  |  | 190 |
Balance at beginning of period | $ 29,423 | $ 30,794 | $ 30,508 | $ 31,527
Net income (loss) | 902 | 689 | 1,648 | 1,258
Distributions paid to noncontrolling interests | (1) | (1) | (28) | (1)
Change in estimated redemption value of redeemable noncontrolling interest (see Note 11) | 66 |  | 66 | 0
Other comprehensive income (loss) | (208) | 157 | (432) | 304
Share-based compensation | 99 | 106 | 185 | 199
Shares issued under stock plans | 11 | (19) | (143) | (78)
Purchases of treasury stock | $ (1,514) | (1,010) | $ (3,026) | (2,493)
Treasury shares balance at end of period (in shares) | 207 |  | 207 |
Balance at end of period | $ 28,778 | 30,716 | $ 28,778 | 30,716
Net income attributable to redeemable noncontrolling interest | 7 | 6 | 13 | 13
Distributions paid to redeemable noncontrolling interests | $ 6 | $ 5 | $ 13 | $ 13
Common Shares |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common shares balance at beginning of period (in shares) | 784 | 784 | 784 | 784
Balance at beginning of period | $ 8 | $ 8 | $ 8 | $ 8
Common shares balance at end of period (in shares) | 784 | 784 | 784 | 784
Balance at end of period | $ 8 | $ 8 | $ 8 | $ 8
Treasury Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Treasury shares balance at beginning of period (in shares) | 198 | 165 | 190 | 154
Balance at beginning of period | $ (14,253) | $ (9,762) | $ (12,915) | $ (8,378)
Shares issued under stock plans (in shares) | (1) | (1) | (3) | (3)
Shares issued under stock plans | $ 23 | $ 45 | $ 197 | $ 144
Purchases of treasury stock (in shares) | 10 | 9 | 20 | 22
Purchases of treasury stock | $ (1,514) | $ (1,010) | $ (3,026) | $ (2,493)
Treasury shares balance at end of period (in shares) | 207 | 173 | 207 | 173
Balance at end of period | $ (15,744) | $ (10,727) | $ (15,744) | $ (10,727)
Additional Paid-In Capital |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance at beginning of period | 22,861 | 22,946 | 23,103 | 23,011
Change in estimated redemption value of redeemable noncontrolling interest (see Note 11) | 66 |  | 66 |
Share-based compensation | 99 | 106 | 185 | 199
Shares issued under stock plans | (12) | (64) | (340) | (222)
Balance at end of period | 23,014 | 22,988 | 23,014 | 22,988
Accumulated Other Comprehensive Loss |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance at beginning of period | (994) | (1,054) | (783) | (1,189)
Other comprehensive income (loss) | (203) | 154 | (414) | 289
Balance at end of period | (1,197) | (900) | (1,197) | (900)
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance at beginning of period | 21,179 | 17,939 | 20,444 | 17,376
Net income (loss) | 894 | 683 | 1,629 | 1,246
Balance at end of period | 22,073 | 18,622 | 22,073 | 18,622
Noncontrolling Interests |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance at beginning of period | 622 | 717 | 651 | 699
Net income (loss) | 8 | 6 | 19 | 12
Distributions paid to noncontrolling interests | (1) | (1) | (28) | (1)
Other comprehensive income (loss) | (5) | 3 | (18) | 15
Balance at end of period | $ 624 | $ 725 | $ 624 | $ 725

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