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CONSOLIDATED STATEMENT OF EQUITY (UNAUDITED) - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Capital Stock Expense | Accumulated Other Comprehensive Income/(Loss) | Non- controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Dec. 31, 2021 |  | 354,000,000 |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 20,336 | $ 37 | $ 9,710 | $ 11,445 | $ (1,038) | $ (122) | $ 5 | $ 299
Beginning balance (shares) at Dec. 31, 2021 |  |  |  |  | 23,000,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 554 |  |  | 602 |  |  |  | (48)
Common stock dividends | (280) |  |  | (280) |  |  |  |
Issuance of common shares - public offering | 1 |  |  |  |  | 1 |  |
Issuance of common shares for stock plans | 18 |  | 18 |  |  |  |  |
Distributions to noncontrolling interest | (6) |  |  |  |  |  |  | (6)
Ending balance (shares) at Mar. 31, 2022 |  | 354,000,000 |  |  |  |  |  |
Ending balance at Mar. 31, 2022 | 20,623 | $ 37 | 9,728 | 11,767 | $ (1,038) | (121) | 5 | 245
Ending balance (shares) at Mar. 31, 2022 |  |  |  |  | 23,000,000 |  |  |
Beginning balance (shares) at Dec. 31, 2021 |  | 354,000,000 |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 20,336 | $ 37 | 9,710 | 11,445 | $ (1,038) | (122) | 5 | 299
Beginning balance (shares) at Dec. 31, 2021 |  |  |  |  | 23,000,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 808 |  |  |  |  |  |  |
Ending balance (shares) at Jun. 30, 2022 |  | 354,000,000 |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 20,621 | $ 37 | 9,757 | 11,742 | $ (1,038) | (121) | 10 | 234
Ending balance (shares) at Jun. 30, 2022 |  |  |  |  | 23,000,000 |  |  |
Beginning balance (shares) at Dec. 31, 2021 |  | 354,000,000 |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 20,336 | $ 37 | 9,710 | 11,445 | $ (1,038) | (122) | 5 | 299
Beginning balance (shares) at Dec. 31, 2021 |  |  |  |  | 23,000,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common stock repurchases (in shares) | (8,730,766) |  |  |  |  |  |  |
Ending balance (shares) at Dec. 31, 2022 |  | 355,000,000 |  |  |  |  |  |
Ending balance at Dec. 31, 2022 | $ 20,889 | $ 37 | 9,803 | 11,985 | $ (1,038) | (122) | 22 | 202
Ending balance (shares) at Dec. 31, 2022 |  |  |  |  | 23,000,000 |  |  |
Beginning balance (shares) at Mar. 31, 2022 |  | 354,000,000 |  |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 20,623 | $ 37 | 9,728 | 11,767 | $ (1,038) | (121) | 5 | 245
Beginning balance (shares) at Mar. 31, 2022 |  |  |  |  | 23,000,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 254 |  |  | 255 |  |  |  | (1)
Common stock dividends | (280) |  |  | (280) |  |  |  |
Issuance of common shares for stock plans | 29 |  | 29 |  |  |  |  |
Other comprehensive income (loss) | 5 |  |  |  |  |  | 5 |
Distributions to noncontrolling interest | (10) |  |  |  |  |  |  | (10)
Ending balance (shares) at Jun. 30, 2022 |  | 354,000,000 |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 20,621 | $ 37 | 9,757 | 11,742 | $ (1,038) | (121) | 10 | 234
Ending balance (shares) at Jun. 30, 2022 |  |  |  |  | 23,000,000 |  |  |
Beginning balance (shares) at Dec. 31, 2022 |  | 355,000,000 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 20,889 | $ 37 | 9,803 | 11,985 | $ (1,038) | (122) | 22 | 202
Beginning balance (shares) at Dec. 31, 2022 |  |  |  |  | 23,000,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 1,430 |  |  | 1,433 |  |  |  | (3)
Common stock dividends | (288) |  |  | (288) |  |  |  |
Issuance of common shares for stock plans | 15 |  | 15 |  |  |  |  |
Common stock repurchases (in shares) |  | (9,000,000) |  |  | 9,000,000 |  |  |
Common stock repurchases | (1,008) |  | (200) |  | $ (808) |  |  |
Other comprehensive income (loss) | 4 |  |  |  |  |  | 4 |
Distributions to noncontrolling interest | (4) |  |  |  |  |  |  | (4)
Disposal of Clean Energy Businesses | (195) |  |  |  |  |  |  | (195)
Ending balance (shares) at Mar. 31, 2023 |  | 346,000,000 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | 20,843 | $ 37 | 9,618 | 13,130 | $ (1,846) | (122) | 26 | 0
Ending balance (shares) at Mar. 31, 2023 |  |  |  |  | 32,000,000 |  |  |
Beginning balance (shares) at Dec. 31, 2022 |  | 355,000,000 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 20,889 | $ 37 | 9,803 | 11,985 | $ (1,038) | (122) | 22 | 202
Beginning balance (shares) at Dec. 31, 2022 |  |  |  |  | 23,000,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 1,655 |  |  |  |  |  |  |
Ending balance (shares) at Jun. 30, 2023 |  | 344,000,000 |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 20,805 | $ 37 | 9,807 | 13,075 | $ (2,017) | (122) | 25 | 0
Ending balance (shares) at Jun. 30, 2023 |  |  |  |  | 34,000,000 |  |  |
Beginning balance (shares) at Mar. 31, 2023 |  | 346,000,000 |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 20,843 | $ 37 | 9,618 | 13,130 | $ (1,846) | (122) | 26 | 0
Beginning balance (shares) at Mar. 31, 2023 |  |  |  |  | 32,000,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 226 |  |  | 226 |  |  |  |
Common stock dividends | (281) |  |  | (281) |  |  |  |
Issuance of common shares for stock plans | $ 20 |  | 20 |  |  |  |  |
Common stock repurchases (in shares) | (1,812,497) | (2,000,000) |  |  | 2,000,000 |  |  |
Common stock repurchases | $ (2) |  | 169 |  | $ (171) |  |  |
Other comprehensive income (loss) | (1) |  |  |  |  |  | (1) |
Ending balance (shares) at Jun. 30, 2023 |  | 344,000,000 |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 20,805 | $ 37 | $ 9,807 | $ 13,075 | $ (2,017) | $ (122) | $ 25 | $ 0
Ending balance (shares) at Jun. 30, 2023 |  |  |  |  | 34,000,000 |  |  |

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