XML 29 R8.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Preferred Stock
Common Stock
Retained Earnings
Retained Earnings
Cumulative-effect of change in accounting principle
AOCI
AOCI
Cumulative-effect of change in accounting principle
Shareholders' Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2021 $ 26,759 $ 1,783 $ 21,610 $ 4,824 $ (1,202) $ (1,458) $ 1,202 $ 26,759 $ 0
Beginning balance (in shares) at Dec. 31, 2021   2 810            
Net income including noncontrolling interests 1,191     1,191       1,191  
Issuance of stock 1,969   $ 1,969         1,969  
Issuance of stock (in shares)     25            
Stock awards (net of change in unearned compensation) 26   $ 26         26  
Preferred stock dividends (See Note 19) (93)     (93)       (93)  
Common dividends and distributions (2,209)     (2,209)       (2,209)  
Other comprehensive income, net of tax 16         16   16  
Ending balance at Dec. 31, 2022 27,659 $ 1,783 $ 23,605 2,511   (240)   27,659 0
Ending Balance (in shares) at Dec. 31, 2022   2 835            
Net income including noncontrolling interests 2,031     2,031       2,031  
Issuance of stock 94   $ 94         94  
Issuance of stock (in shares)     2            
Stock awards (net of change in unearned compensation) 30   $ 30         30  
Stock awards (net of change in unearned compensation) (in shares)     1            
Preferred stock dividends (See Note 19) (81)     (81)       (81)  
Common dividends and distributions (2,233)     (2,233)       (2,233)  
Other comprehensive income, net of tax 67         67   67  
Other     $ (1) 1          
Ending balance at Dec. 31, 2023 27,567 $ 1,783 $ 23,728 2,229   (173)   27,567 0
Ending Balance (in shares) at Dec. 31, 2023   2 838            
Net income including noncontrolling interests 2,071     2,124       2,124 (53)
Issuance of stock 732   $ 732         732  
Issuance of stock (in shares)     14            
Sale of noncontrolling interest in OSWP 2,508   $ (107)         (107) 2,615
Contributions from Stonepeak to OSWP 377               377
Stock awards (net of change in unearned compensation) 30   30         30  
Repurchase and redemption of preferred stock (791) $ (791)           (791)  
Repurchase and redemption of preferred stock (in Shares)   (1)              
Preferred stock dividends (See Note 19) (78)     (78)       (78)  
Common dividends and distributions (2,239)     (2,239)       (2,239)  
Other comprehensive income, net of tax 17         17   17  
Other (2) $ (1)   (1)       (2)  
Ending balance at Dec. 31, 2024 $ 30,192 $ 991 $ 24,383 $ 2,035   $ (156)   $ 27,253 $ 2,939
Ending Balance (in shares) at Dec. 31, 2024   1 852