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v3.25.2

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) |  | 5.0 |  |  |  | 1.0 |  |
Exercised and issued stock-based awards | 25 |  | 53 |  |  | $ (28) | 25 |
Stock-based compensation, including the tender of shares (in shares) |  |  |  |  |  | 1.0 |  |
Stock-based compensation, including the tender of shares | 27 |  | 64 |  |  | $ (34) | 30 | (3)
Dividends | (1,118) |  | (433) |  |  |  | (433) | (685)
Net loss attributable to common stockholders | 1,089 |  |  | 1,089 |  |  | 1,089 |
Net income (loss) attributable to noncontrolling interests | 1,353 |  |  |  |  |  |  | 1,353
Other comprehensive income | 0 |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2024 |  | 1,624.0 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  |  | 186.0 |  |
Balance at Jun. 30, 2024 | 28,686 | $ 162 | 24,321 | (970) | (274) | $ (5,835) | 17,404 | 11,282
Balance (in shares) at Mar. 31, 2024 |  | 1,622.0 |  |  |  |  |  |
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercised and issued stock-based awards (in shares) |  | 2.0 |  |  |  |  |  |
Exercised and issued stock-based awards | 20 |  | 31 |  |  | (11) | 20 |
Stock-based compensation, including the tender of shares | 9 |  | 18 |  |  | $ (7) | 11 | (2)
Dividends | (728) |  | (216) |  |  |  | (216) | (512)
Net loss attributable to common stockholders | 616 |  |  | 616 |  |  | 616 |
Net income (loss) attributable to noncontrolling interests | 664 |  |  |  |  |  |  | 664
Other comprehensive income | 0 |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2024 |  | 1,624.0 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  |  | 186.0 |  |
Balance at Jun. 30, 2024 | 28,686 | $ 162 | 24,321 | (970) | (274) | $ (5,835) | 17,404 | 11,282
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 | $ 37 |  | 60 |  |  | $ (23) | 37 | 0
Treasury stock purchases (in shares) | 2.9 |  |  |  |  | 3.0 |  |
Treasury stock purchases | $ (107) |  |  |  |  | $ (107) | (107) |
Dividends | (1,057) |  | (216) | (216) |  |  | (432) | (625)
Net loss attributable to common stockholders | 1,124 |  |  | 1,124 |  |  | 1,124 |
Net income (loss) attributable to noncontrolling interests | 1,216 |  |  |  |  |  |  | 1,216
Other comprehensive income | 3 |  |  |  | 3 |  | 3 |
Balance (in shares) at Jun. 30, 2025 |  | 1,626.0 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  |  |  |  | 191.0 |  |
Balance at Jun. 30, 2025 | 29,996 | $ 163 | 23,642 | 738 | (311) | $ (6,024) | 18,208 | 11,788
Balance (in shares) at Mar. 31, 2025 |  | 1,626.0 |  |  |  |  |  |
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation, including the tender of shares | 14 |  | 15 |  |  | $ (1) | 14 |
Treasury stock purchases (in shares) |  |  |  |  |  | 2.0 |  |
Treasury stock purchases | (52) |  |  |  |  | $ (52) | (52) |
Dividends | (729) |  |  | (216) |  |  | (216) | (513)
Net loss attributable to common stockholders | 772 |  |  | 772 |  |  | 772 |
Net income (loss) attributable to noncontrolling interests | 775 |  |  |  |  |  |  | 775
Other comprehensive income | 2 |  |  |  | 2 |  | 2 |
Balance (in shares) at Jun. 30, 2025 |  | 1,626.0 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  |  |  |  | 191.0 |  |
Balance at Jun. 30, 2025 | $ 29,996 | $ 163 | $ 23,642 | $ 738 | $ (311) | $ (6,024) | $ 18,208 | $ 11,788

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