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v3.25.1

Consolidated Statement of Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Capital in Excess of Par Value | Accumulated Deficit | AOCI Attributable to Parent | Common Stock Held in Treasury | Total Stockholder's Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2023 |  | 1,619.0 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  |  | 184.0 |  |
Balance at Dec. 31, 2023 | $ 27,310 | $ 162 | $ 24,637 | $ (2,059) | $ (274) | $ (5,773) | $ 16,693 | $ 10,617
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercised and issued stock-based awards (in shares) |  | 3.0 |  |  |  | 1.0 |  |
Exercised and issued stock-based awards | 5 |  | 22 |  |  | $ (17) | 5 |
Stock-based compensation, including the tender of shares (in shares) |  |  |  |  |  | 1.0 |  |
Stock-based compensation, including the tender of shares | 18 |  | 46 |  |  | $ (27) | 19 | (1)
Dividends | (390) |  | (217) |  |  |  | (217) | (173)
Net loss attributable to common stockholders | 473 |  |  | 473 |  |  | 473 |
Net income (loss) attributable to noncontrolling interests | 689 |  |  |  |  |  |  | 689
Other comprehensive income | 0 |  |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2024 |  | 1,622.0 |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2024 |  |  |  |  |  | 186.0 |  |
Balance at Mar. 31, 2024 | 28,105 | $ 162 | 24,488 | (1,586) | (274) | $ (5,817) | 16,973 | 11,132
Balance (in shares) at Dec. 31, 2024 |  | 1,624.0 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 |  |  |  |  |  | 187.0 |  |
Balance at Dec. 31, 2024 | 28,778 | $ 162 | 23,797 | (170) | (314) | $ (5,894) | 17,581 | 11,197
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercised and issued stock-based awards (in shares) |  | 2.0 |  |  |  |  |  |
Exercised and issued stock-based awards | 2 | $ 1 | 1 |  |  |  | 2 |
Stock-based compensation, including the tender of shares (in shares) |  |  |  |  |  | 1.0 |  |
Stock-based compensation, including the tender of shares | $ 23 |  | 45 |  |  | $ (22) | 23 |
Treasury stock purchases (in shares) | 1.4 |  |  |  |  | 1.0 |  |
Treasury stock purchases | $ (55) |  |  |  |  | $ (55) | (55) |
Dividends | (328) |  | (216) |  |  |  | (216) | (112)
Net loss attributable to common stockholders | 352 |  |  | 352 |  |  | 352 |
Net income (loss) attributable to noncontrolling interests | 441 |  |  |  |  |  |  | 441
Other comprehensive income | 1 |  |  |  | 1 |  | 1 |
Balance (in shares) at Mar. 31, 2025 |  | 1,626.0 |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2025 |  |  |  |  |  | 189.0 |  |
Balance at Mar. 31, 2025 | $ 29,214 | $ 163 | $ 23,627 | $ 182 | $ (313) | $ (5,971) | $ 17,688 | $ 11,526

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