Stockholders' equity (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 9 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Balance, beginning | $ 16,897 | $ 16,897 | ||||||
Net income | $ 1,362 | $ 1,709 | 3,594 | $ 5,139 | ||||
Other comprehensive income (loss), net of taxes | 5 | $ 11 | 10 | 19 | ||||
Balance, ending | $ 17,268 | 17,268 | ||||||
Cash dividends declared per common share (in dollars per share) | $ 1.30 | $ 1.30 | $ 1.30 | $ 1.24 | $ 1.24 | $ 1.24 | ||
Cash dividends paid per common share (in dollars per share) | $ 1.30 | $ 1.30 | $ 1.30 | $ 1.24 | $ 1.24 | $ 1.24 | ||
Common Stock | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Balance, beginning | $ 1,741 | $ 1,741 | $ 1,741 | $ 1,741 | $ 1,741 | $ 1,741 | 1,741 | 1,741 |
Balance, ending | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 | 1,741 |
Paid-in Capital | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Balance, beginning | 3,666 | 3,439 | 3,362 | 3,163 | 3,016 | 2,951 | 3,362 | 2,951 |
Common stock issued for stock-based awards | 62 | 111 | (29) | 38 | 36 | (37) | ||
Stock compensation | 87 | 116 | 106 | 79 | 111 | 104 | ||
Other | (2) | 0 | 0 | (2) | ||||
Balance, ending | 3,813 | 3,666 | 3,439 | 3,280 | 3,163 | 3,016 | 3,813 | 3,280 |
Retained Earnings | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Balance, beginning | 52,135 | 52,199 | 52,283 | 51,522 | 50,930 | 50,353 | 52,283 | 50,353 |
Net income | 1,362 | 1,127 | 1,105 | 1,709 | 1,722 | 1,708 | ||
Dividends declared and paid | (1,187) | (1,185) | (1,183) | (1,126) | (1,125) | (1,125) | ||
Dividend equivalents on RSUs | (6) | (6) | (7) | (6) | (5) | (6) | ||
Other | 0 | 1 | (1) | 0 | ||||
Balance, ending | 52,304 | 52,135 | 52,199 | 52,098 | 51,522 | 50,930 | 52,304 | 52,098 |
Treasury Common Stock | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Balance, beginning | (40,128) | (40,193) | (40,284) | (40,240) | (40,192) | (40,214) | (40,284) | (40,214) |
Common stock issued for stock-based awards | 55 | 137 | 94 | 35 | 29 | 118 | ||
Stock repurchases | (322) | (72) | (3) | (48) | (77) | (96) | ||
Balance, ending | (40,395) | (40,128) | (40,193) | (40,253) | (40,240) | (40,192) | (40,395) | (40,253) |
AOCI | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Balance, beginning | (200) | (203) | (205) | (246) | (252) | (254) | (205) | (254) |
Other comprehensive income (loss), net of taxes | 5 | 3 | 2 | 11 | 6 | 2 | ||
Balance, ending | $ (195) | $ (200) | $ (203) | $ (235) | $ (246) | $ (252) | $ (195) | $ (235) |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate dividends paid during the period for each share of common stock outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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 Amount of paid and unpaid cash dividends declared for award under share-based payment arrangement. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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