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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) 2,135 0 0 0 2,041 0 0 2,041 94
Other Comprehensive Income (Loss), Net of Tax 72 0 0 0 0 72 0 72 0
Dividends, Common Stock, Cash (1,635) 0 0 0 (1,635) 0 0 (1,635) 0
Stock-based compensation and related common stock issuances, net of tax 22 0 3 19 0 0 0 22 0
Dividends and distributions to noncontrolling interests (174) 0 0 0 0 0 0 0 (174)
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 (10) 0 0 1 (11) 0 0 (10) 0
Net increase (decrease) in equity 298 0 3 20 395 72 (130) 360 (62)
Ending balance at Sep. 30, 2023 14,343 35 1,256 24,562 (12,876) 48 (1,180) 11,845 2,498
Beginning balance at Jun. 30, 2023 14,209 35 1,256 24,538 (12,982) 12 (1,180) 11,679 2,530
Net income (loss) 684 0 0 0 654 0 0 654 30
Other Comprehensive Income (Loss), Net of Tax 36 0 0 0 0 36 0 36 0
Dividends, Common Stock, Cash (544) 0 0 0 (544) 0 0 (544) 0
Stock-based compensation and related common stock issuances, net of tax 23 0 0 23 0 0 0 23 0
Dividends and distributions to noncontrolling interests (62) 0 0 0 0 0 0 0 (62)
Other (3) 0 0 1 (4) 0 0 (3) 0
Net increase (decrease) in equity 134 0 0 24 106 36 0 166 (32)
Ending balance at Sep. 30, 2023 14,343 35 1,256 24,562 (12,876) 48 (1,180) 11,845 2,498
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) 1,829 0 0 0 1,739 0 0 1,739 90
Other Comprehensive Income (Loss), Net of Tax 0                
Dividends, Common Stock, Cash (1,737) 0 0 0 (1,737) 0 0 (1,737) 0
Stock-based compensation and related common stock issuances, net of tax 35 0 2 33 0 0 0 35 0
Dividends and distributions to noncontrolling interests (178) 0 0 0 0 0 0 0 (178)
Contributions from noncontrolling interests 36 0 0 0 0 0 0 0 36
Purchases of treasury stock 0                
Other (11) 0 0 0 (11) 0 0 (11) 0
Net increase (decrease) in equity (26) 0 2 33 (9) 0 0 26 (52)
Ending balance at Sep. 30, 2024 14,865 35 1,258 24,611 (12,296) 0 (1,180) 12,428 2,437
Beginning balance at Jun. 30, 2024 14,746 35 1,258 24,589 (12,419) 13 (1,180) 12,296 2,450
Net income (loss) 741 0 0 0 706 0 0 706 35
Other Comprehensive Income (Loss), Net of Tax (13) 0 0 0 0 (13) 0 (13) 0
Dividends, Common Stock, Cash (579) 0 0 0 (579) 0 0 (579) 0
Stock-based compensation and related common stock issuances, net of tax 22 0 0 22 0 0 0 22 0
Dividends and distributions to noncontrolling interests (48) 0 0 0 0 0 0 0 (48)
Other (4) 0 0 0 (4) 0 0 (4) 0
Net increase (decrease) in equity 119 0 0 22 123 (13) 0 132 (13)
Ending balance at Sep. 30, 2024 $ 14,865 $ 35 $ 1,258 $ 24,611 $ (12,296) $ 0 $ (1,180) $ 12,428 $ 2,437