XML 28 R9.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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