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v3.24.2.u1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Millions | Total | Common stock and capital in excess of par value | Accumulated other comprehensive income | Retained earnings | Treasury Stock | Noncontrolling interests | Effect of adoption of ASU 2023-02 [Member] | Effect of adoption of ASU 2023-02 [Member] Retained earnings
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 481,681 | $ 35,175 | $ (5,052) | $ 511,127 | $ (67,826) | $ 8,257 |  |
Net earnings | 35,757 |  |  | 35,504 |  | 253 |  |
Other comprehensive income, net | 82 |  | 76 |  |  | 6 |  |
Acquisition of common stock | (4,439) |  |  |  | (4,439) |  |  |
Transactions with noncontrolling interests and other | (4) | (11) |  |  |  | 7 |  |
Ending Balance at Mar. 31, 2023 | 513,077 | 35,164 | (4,976) | 546,631 | (72,265) | 8,523 |  |
Beginning Balance at Dec. 31, 2022 | 481,681 | 35,175 | (5,052) | 511,127 | (67,826) | 8,257 |  |
Net earnings | 71,956 |  |  |  |  |  |  |
Other comprehensive income, net | 839 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2023 | 548,551 | 35,148 | (4,240) | 582,543 | (73,568) | 8,668 |  |
Beginning Balance at Mar. 31, 2023 | 513,077 | 35,164 | (4,976) | 546,631 | (72,265) | 8,523 |  |
Net earnings | 36,199 |  |  | 35,912 |  | 287 |  |
Other comprehensive income, net | 757 |  | 736 |  |  | 21 |  |
Acquisition of common stock | (1,303) |  |  |  | (1,303) |  |  |
Transactions with noncontrolling interests and other | (179) | (16) |  |  |  | (163) |  |
Ending Balance at Jun. 30, 2023 | 548,551 | 35,148 | (4,240) | 582,543 | (73,568) | 8,668 |  |
Beginning Balance at Dec. 31, 2023 | $ 567,509 | 34,488 | (3,763) | 607,350 | (76,802) | 6,236 | $ (127) | $ (127)
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2023-02 [Member] |  |  |  |  |  |  |
Net earnings | $ 12,832 |  |  | 12,702 |  | 130 |  |
Other comprehensive income, net | (310) |  | (287) |  |  | (23) |  |
Acquisition of common stock | (2,573) |  |  |  | (2,573) |  |  |
Transactions with noncontrolling interests and other | 454 | 502 |  |  |  | (48) |  |
Ending Balance at Mar. 31, 2024 | 577,785 | 34,990 | (4,050) | 619,925 | (79,375) | 6,295 |  |
Beginning Balance at Dec. 31, 2023 | 567,509 | 34,488 | (3,763) | 607,350 | (76,802) | 6,236 | $ (127) | $ (127)
Net earnings | 43,330 |  |  |  |  |  |  |
Other comprehensive income, net | (120) |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2024 | 607,971 | 34,999 | (3,855) | 650,273 | (79,720) | 6,274 |  |
Beginning Balance at Mar. 31, 2024 | 577,785 | 34,990 | (4,050) | 619,925 | (79,375) | 6,295 |  |
Net earnings | 30,498 |  |  | 30,348 |  | 150 |  |
Other comprehensive income, net | 190 |  | 195 |  |  | (5) |  |
Acquisition of common stock | (345) |  |  |  | (345) |  |  |
Transactions with noncontrolling interests and other | (157) | 9 |  |  |  | (166) |  |
Ending Balance at Jun. 30, 2024 | $ 607,971 | $ 34,999 | $ (3,855) | $ 650,273 | $ (79,720) | $ 6,274 |  |

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