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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions | Total | Total Shareholders' Equity | Common Stock | Treasury Stock | Reinvested Earnings | Accumulated Other Comprehensive Income (Loss) | Non- controlling Interest - Preferred Stock of Subsidiary
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 1,987,784,948 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 23,075 | $ 22,823 | $ 32,887 | $ (2,517) | $ (7,542) | $ (5) | $ 252
Beginning balance, treasury (in shares) at Dec. 31, 2022 |  |  |  | 247,743,590 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 572 | 572 |  |  | 572 |  |
Other comprehensive income (loss) | 5 | 5 |  |  |  | 5 |
Common stock issued, net (in shares) |  |  | 7,989,135 |  |  |  |
Common stock issued, net | (610) | (610) | $ (610) |  |  |  |
Treasury stock disposition (in shares) |  |  |  | (60,000,000) |  |  |
Treasury stock disposition | 610 | 610 |  | $ 610 |  |  |
Stock-based compensation amortization | (63) | (63) | $ (63) |  |  |  |
Preferred stock dividend requirement of subsidiary | (3) | (3) |  |  | (3) |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  | 1,995,774,083 |  |  |  |
Ending balance at Mar. 31, 2023 | $ 23,586 | 23,334 | $ 32,214 | $ (1,907) | (6,973) | 0 | 252
Ending balance, treasury (in shares) at Mar. 31, 2023 |  |  |  | 187,743,590 |  |  |
Beginning balance (in shares) at Dec. 31, 2023 | 2,133,597,758 |  | 2,133,597,758 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 25,292 | 25,040 | $ 30,374 | $ 0 | (5,321) | (13) | 252
Beginning balance, treasury (in shares) at Dec. 31, 2023 | 0 |  |  | 0 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | $ 735 | 735 |  |  | 735 |  |
Other comprehensive income (loss) | (1) | (1) |  |  |  | (1) |
Common stock issued, net (in shares) |  |  | 3,558,470 |  |  |  |
Stock-based compensation amortization | (18) | (18) | $ (18) |  |  |  |
Common stock dividends declared | (22) | (22) |  |  | (22) |  |
Preferred stock dividend requirement of subsidiary | $ (3) | (3) |  |  | (3) |  |
Ending balance (in shares) at Mar. 31, 2024 | 2,137,156,228 |  | 2,137,156,228 |  |  |  |
Ending balance at Mar. 31, 2024 | $ 25,983 | $ 25,731 | $ 30,356 | $ 0 | $ (4,611) | $ (14) | $ 252
Ending balance, treasury (in shares) at Mar. 31, 2024 | 0 |  |  | 0 |  |  |

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