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v3.24.0.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Millions | Total | Previously Reported [Member] | Effect of adoption of ASU 2018-12 [Member] | Common stock and capital in excess of par value | Common stock and capital in excess of par value Previously Reported [Member] | Accumulated other comprehensive income | Accumulated other comprehensive income Previously Reported [Member] | Accumulated other comprehensive income Effect of adoption of ASU 2018-12 [Member] | Retained earnings | Retained earnings Previously Reported [Member] | Retained earnings Effect of adoption of ASU 2018-12 [Member] | Treasury Stock | Treasury Stock Previously Reported [Member] | Noncontrolling interests | Noncontrolling interests Previously Reported [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2020 | $ 444,908 | $ 451,336 | $ (6,428) | $ 35,634 | $ 35,634 | $ (9,994) | $ (4,243) | $ (5,751) | $ 443,949 | $ 444,626 | $ (677) | $ (32,853) | $ (32,853) | $ 8,172 | $ 8,172
Accounting Standards Update [Extensible Enumeration] | ASU 2018-12 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | $ 90,949 |  |  |  |  |  |  |  | 89,937 |  |  |  |  | 1,012 |
Other comprehensive income, net | 1,889 |  |  |  |  | 1,871 |  |  |  |  |  |  |  | 18 |
Acquisition of common stock | (26,942) |  |  |  |  |  |  |  |  |  |  | (26,942) |  |  |
Transactions with noncontrolling interests and other | (505) |  |  | (34) |  |  |  |  |  |  |  |  |  | (471) |
Ending Balance at Dec. 31, 2021 | 510,299 |  |  | 35,600 |  | (8,123) |  |  | 533,886 |  |  | (59,795) |  | 8,731 |
Net earnings (loss) | (21,998) |  |  |  |  |  |  |  | (22,759) |  |  |  |  | 761 |
Other comprehensive income, net | 3,010 |  |  |  |  | 3,071 |  |  |  |  |  |  |  | (61) |
Acquisition of common stock | (8,031) |  |  |  |  |  |  |  |  |  |  | (8,031) |  |  |
Transactions with noncontrolling interests and other | (1,599) |  |  | (425) |  |  |  |  |  |  |  |  |  | (1,174) |
Ending Balance at Dec. 31, 2022 | 481,681 |  |  | 35,175 |  | (5,052) |  |  | 511,127 |  |  | (67,826) |  | 8,257 |
Net earnings (loss) | 97,147 |  |  |  |  |  |  |  | 96,223 |  |  |  |  | 924 |
Other comprehensive income, net | 1,318 |  |  |  |  | 1,289 |  |  |  |  |  |  |  | 29 |
Acquisition of common stock | (8,976) |  |  |  |  |  |  |  |  |  |  | (8,976) |  |  |
Transactions with noncontrolling interests and other | (3,661) |  |  | (687) |  |  |  |  |  |  |  |  |  | (2,974) |
Ending Balance at Dec. 31, 2023 | $ 567,509 |  |  | $ 34,488 |  | $ (3,763) |  |  | $ 607,350 |  |  | $ (76,802) |  | $ 6,236 |

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