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v3.24.3

Consolidated Condensed Statements of Equity - USD ($) $ in Millions | Total | Preferred Stock | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 30,085 | $ 9,762 | $ 220 | $ (13,772) | $ 17,181 | $ 16,499 | $ 195 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 3,498 |  |  |  |  | 3,498 |  |
Other comprehensive income (loss), net of tax | 98 |  |  |  |  |  | 98 |
Dividends on common stock | (485) |  |  |  |  | (485) |  |
Dividends on preferred stock | (567) |  |  |  |  | (567) |  |
Preferred stock redemption - face value | (1,511) | (1,511) |  |  |  |  |  |
Preferred stock redemption - premium | (151) |  |  |  |  | (151) |  |
Preferred stock redemption value in excess of carrying value | 0 | 36 |  |  |  | (36) |  |
Shareholder warrants exercised | 57 |  |  |  | 57 |  |  |
Options exercised | 13 |  |  |  | 13 |  |  |
Issuance of common stock and other, net of cancellations | 76 |  | 1 |  | 75 |  |  |
Purchases of treasury stock | (1,801) |  |  | (1,801) |  |  |  |
Ending balance at Sep. 30, 2023 | 29,312 | 8,287 | 221 | (15,573) | 17,326 | 18,758 | 293 |
Beginning balance at Jun. 30, 2023 | 29,111 | 8,621 | 221 | (14,958) | 17,218 | 17,762 | 247 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 1,375 |  |  |  |  | 1,375 |  |
Other comprehensive income (loss), net of tax | 46 |  |  |  |  |  | 46 |
Dividends on common stock | (160) |  |  |  |  | (160) |  |
Dividends on preferred stock | (177) |  |  |  |  | (177) |  |
Preferred stock redemption - face value | (342) | (342) |  |  |  |  |  |
Preferred stock redemption - premium | (34) |  |  |  |  | (34) |  |
Preferred stock redemption value in excess of carrying value | 0 | 8 |  |  |  | (8) |  |
Shareholder warrants exercised | 54 |  |  |  | 54 |  |  |
Issuance of common stock and other, net of cancellations | 54 |  |  |  | 54 |  |  |
Purchases of treasury stock | (615) |  |  | (615) |  |  |  |
Ending balance at Sep. 30, 2023 | 29,312 | 8,287 | 221 | (15,573) | 17,326 | 18,758 | 293 |
Beginning balance at Dec. 31, 2023 | 30,250 |  |  |  |  |  |  |
Beginning balance, including NCI at Dec. 31, 2023 | 30,349 | 8,287 | 222 | (15,582) | 17,422 | 19,626 | 275 | $ 99
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 3,198 |  |  |  |  | 3,183 |  | 15
Other comprehensive income (loss), net of tax | (26) |  |  |  |  |  | (26) |
Dividends on common stock | (606) |  |  |  |  | (606) |  |
Dividends on preferred stock | (509) |  |  |  |  | (509) |  |
Shareholder warrants exercised | 554 |  | 4 |  | 550 |  |  |
Issuance of common stock and other, net of cancellations | 82 |  | 1 |  | 81 |  |  |
Purchases of treasury stock | (9) |  |  | (9) |  |  |  |
Common Stock issued for CrownRock acquisition | 1,755 |  | 6 |  | 1,749 |  |  |
Noncontrolling interest contributions, net | 146 |  |  |  |  |  |  | 146
Ending balance, including NCI at Sep. 30, 2024 | 34,934 | 8,287 | 233 | (15,591) | 19,802 | 21,694 | 249 | 260
Ending balance at Sep. 30, 2024 | 34,674 |  |  |  |  |  |  |
Beginning balance, including NCI at Jun. 30, 2024 | 32,259 | 8,287 | 227 | (15,591) | 17,928 | 20,938 | 264 | 206
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 1,140 |  |  |  |  | 1,133 |  | 7
Other comprehensive income (loss), net of tax | (15) |  |  |  |  |  | (15) |
Dividends on common stock | (208) |  |  |  |  | (208) |  |
Dividends on preferred stock | (169) |  |  |  |  | (169) |  |
Shareholder warrants exercised | 67 |  |  |  | 67 |  |  |
Issuance of common stock and other, net of cancellations | 58 |  |  |  | 58 |  |  |
Common Stock issued for CrownRock acquisition | 1,755 |  | 6 |  | 1,749 |  |  |
Noncontrolling interest contributions, net | 47 |  |  |  |  |  |  | 47
Ending balance, including NCI at Sep. 30, 2024 | 34,934 | $ 8,287 | $ 233 | $ (15,591) | $ 19,802 | $ 21,694 | $ 249 | $ 260
Ending balance at Sep. 30, 2024 | $ 34,674 |  |  |  |  |  |  |

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