Pension, postretirement and other postemployment benefits
332
346
366
412
Derivative liabilities
123
141
97
93
Other liabilities
5,394
5,285
5,342
5,440
Total liabilities
34,319
34,170
34,922
35,421
Redeemable noncontrolling interest
59
56
53
60
Common shares, 0.01, par value outstanding 1,237,725,958 common shares and 370,432,786 loyalty program special voting shares as of 06/30/2026 and outstanding 1,242,064,719 common shares and 370,457,350 loyalty program special voting shares as of 12/31/2025
25
25
25
25
Treasury stock, at cost 126,674,238 shares as of 06/30/2026 and 122,335,477 as of 12/31/2025
1,459
1,443
1,422
1,392
Additional paid-in capital
1,360
1,379
1,388
1,388
Retained earnings
10,527
10,513
10,506
10,420
Accumulated other comprehensive loss
-2,697
-2,702
-2,767
-2,709
Noncontrolling interests
38
40
42
45
Total equity
7,794
7,812
7,772
7,777
Total liabilities and equity
42,172
42,038
42,747
43,258
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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