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v3.25.1

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, 2023 | $ 30,349 | $ 8,287 | $ 222 | $ (15,582) | $ 17,422 | $ 19,626 | $ 275 | $ 99
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 888 |  |  |  |  | 888 |  |
Other comprehensive income (loss), net of tax | 5 |  |  |  |  |  | 5 |
Dividends on common stock | (197) |  |  |  |  | (197) |  |
Dividends on preferred stock | (170) |  |  |  |  | (170) |  |
Shareholder warrants exercised | 72 |  |  |  | 72 |  |  |
Issuance of common stock and other, net of cancellations | (37) |  | 1 |  | (38) |  |  |
Noncontrolling interest contributions, net | 57 |  |  |  |  |  |  | 57
Ending balance, including NCI at Mar. 31, 2024 | 30,967 | 8,287 | 223 | (15,582) | 17,456 | 20,147 | 280 | 156
Beginning balance at Dec. 31, 2024 | 34,480 | 8,287 | 233 | (15,597) | 19,868 | 21,189 | 179 | 321
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 945 |  |  |  |  | 936 |  | 9
Other comprehensive income (loss), net of tax | (9) |  |  |  |  |  | (9) |
Dividends on common stock | (229) |  |  |  |  | (229) |  |
Dividends on preferred stock | (170) |  |  |  |  | (170) |  |
Shareholder warrants exercised | 3 |  |  |  | 3 |  |  |
Issuance of common stock and other, net of cancellations | 22 |  | 1 |  | 21 |  |  |
Noncontrolling interest contributions, net | 63 |  |  |  |  |  |  | 63
Ending balance, including NCI at Mar. 31, 2025 | $ 35,105 | $ 8,287 | $ 234 | $ (15,597) | $ 19,892 | $ 21,726 | $ 170 | $ 393

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