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v3.24.4

Parent Company Only Condensed Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Prepaid expenses and other current assets | $ 677 | $ 458
Other noncurrent assets | 4,763 | 4,732
Total assets | 150,020 | 147,193
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Current liabilities | 13,486 | 13,214
DEFERRED INCOME TAXES | 18,845 | 18,954
Other long-term liabilities | 4,776 | 4,530
Shareholder's equity | 15,587 | 11,086
Total liabilities and shareholder's equity | 150,020 | 147,193
Parent Company [Member] |  |
ASSETS |  |
Prepaid expenses and other current assets | 19 | 20
Investment in subsidiaries | 35,494 | 30,801
Other noncurrent assets | 21 | 7
Total assets | 35,544 | 30,860
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Current liabilities | 397 | 235
DEFERRED INCOME TAXES | 18,749 | 18,883
Other long-term liabilities | 761 | 644
Shareholder's equity | 15,587 | 11,086
Total liabilities and shareholder's equity | 35,544 | 30,860
Parent Company [Member] | Related Party |  |
ASSETS |  |
Receivables from related party | 10 | 32
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Loans payable - related party | $ 50 | $ 12

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