Consolidated Statement of Changes in Equity - USD ($) $ in Millions |
Total |
Preferred Stock |
Common Stock |
Capital in Excess of Par Value |
Retained Deficit |
Accumulated Other Comprehensive Income (Loss) |
Treasury Stock |
Total Stockholders' Equity |
Noncontrolling Interests |
---|---|---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2022 | $ 14,045 | $ 35 | $ 1,253 | $ 24,542 | $ (13,271) | $ (24) | $ (1,050) | $ 11,485 | $ 2,560 |
Net income (loss) | 1,451 | 0 | 0 | 0 | 1,387 | 0 | 0 | 1,387 | 64 |
Other Comprehensive Income (Loss), Net of Tax | 36 | 0 | 0 | 0 | 0 | 36 | 0 | 36 | 0 |
Dividends, Common Stock, Cash | (1,091) | 0 | 0 | 0 | (1,091) | 0 | 0 | (1,091) | 0 |
Dividends and distributions to noncontrolling interests | (112) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (112) |
Stock-based compensation and related common stock issuances, net of tax | (1) | 0 | 3 | (4) | 0 | 0 | 0 | (1) | 0 |
Contributions from noncontrolling interests | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 |
Purchases of treasury stock | (130) | 0 | 0 | 0 | 0 | 0 | (130) | (130) | 0 |
Other | (7) | 0 | 0 | 0 | (7) | 0 | 0 | (7) | 0 |
Net increase (decrease) in equity | 164 | 0 | 3 | (4) | 289 | 36 | (130) | 194 | (30) |
Ending balance at Jun. 30, 2023 | 14,209 | 35 | 1,256 | 24,538 | (12,982) | 12 | (1,180) | 11,679 | 2,530 |
Beginning balance at Mar. 31, 2023 | 14,323 | 35 | 1,256 | 24,516 | (12,895) | (3) | (1,124) | 11,785 | 2,538 |
Net income (loss) | 494 | 0 | 0 | 0 | 460 | 0 | 0 | 460 | 34 |
Other Comprehensive Income (Loss), Net of Tax | 15 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 0 |
Dividends, Common Stock, Cash | (545) | 0 | 0 | 0 | (545) | 0 | 0 | (545) | 0 |
Dividends and distributions to noncontrolling interests | (58) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (58) |
Stock-based compensation and related common stock issuances, net of tax | 22 | 0 | 0 | 22 | 0 | 0 | 0 | 22 | 0 |
Contributions from noncontrolling interests | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 |
Purchases of treasury stock | (56) | 0 | 0 | 0 | 0 | 0 | (56) | (56) | 0 |
Other | (1) | 0 | 0 | 0 | (2) | 0 | 0 | (2) | 1 |
Net increase (decrease) in equity | (114) | 0 | 0 | 22 | (87) | 15 | (56) | (106) | (8) |
Ending balance at Jun. 30, 2023 | 14,209 | 35 | 1,256 | 24,538 | (12,982) | 12 | (1,180) | 11,679 | 2,530 |
Beginning balance at Dec. 31, 2023 | 14,891 | 35 | 1,256 | 24,578 | (12,287) | 0 | (1,180) | 12,402 | 2,489 |
Net income (loss) | 1,088 | 0 | 0 | 0 | 1,033 | 0 | 0 | 1,033 | 55 |
Other Comprehensive Income (Loss), Net of Tax | 13 | 0 | 0 | 0 | 0 | 13 | 0 | 13 | 0 |
Dividends, Common Stock, Cash | (1,158) | 0 | 0 | 0 | (1,158) | 0 | 0 | (1,158) | 0 |
Dividends and distributions to noncontrolling interests | (130) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (130) |
Stock-based compensation and related common stock issuances, net of tax | 13 | 0 | 2 | 11 | 0 | 0 | 0 | 13 | 0 |
Contributions from noncontrolling interests | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 |
Purchases of treasury stock | 0 | ||||||||
Other | (7) | 0 | 0 | 0 | (7) | 0 | 0 | (7) | 0 |
Net increase (decrease) in equity | (145) | 0 | 2 | 11 | (132) | 13 | 0 | (106) | (39) |
Ending balance at Jun. 30, 2024 | 14,746 | 35 | 1,258 | 24,589 | (12,419) | 13 | (1,180) | 12,296 | 2,450 |
Beginning balance at Mar. 31, 2024 | 14,930 | 35 | 1,258 | 24,564 | (12,238) | 10 | (1,180) | 12,449 | 2,481 |
Net income (loss) | 426 | 0 | 0 | 0 | 401 | 0 | 0 | 401 | 25 |
Other Comprehensive Income (Loss), Net of Tax | 3 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 0 |
Dividends, Common Stock, Cash | (579) | 0 | 0 | 0 | (579) | 0 | 0 | (579) | 0 |
Dividends and distributions to noncontrolling interests | (66) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (66) |
Stock-based compensation and related common stock issuances, net of tax | 25 | 0 | 0 | 25 | 0 | 0 | 0 | 25 | 0 |
Contributions from noncontrolling interests | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 |
Other | (3) | 0 | 0 | 0 | (3) | 0 | 0 | (3) | 0 |
Net increase (decrease) in equity | (184) | 0 | 0 | 25 | (181) | 3 | 0 | (153) | (31) |
Ending balance at Jun. 30, 2024 | $ 14,746 | $ 35 | $ 1,258 | $ 24,589 | $ (12,419) | $ 13 | $ (1,180) | $ 12,296 | $ 2,450 |
X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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- Definition The increase (decrease) in stockholders' equity during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Noncontrolling interest, increase from contributions from noncontrolling interest holders. No definition available.
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