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v3.23.1

CHANGES IN EQUITY (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 | Apr. 01, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Changes in Equity |  |  |  |
Treasury Stock, Shares, Acquired | (12,000) | (8,000) |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | $ 25,826 | $ 24,860 |  |
Comprehensive income (loss) | $ 3,611 | $ 3,916 |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.46 | $ 0.44 |  |
Dividends, Common Stock, Cash | $ (1,989) | $ (1,906) |  |
Dividends Paid to Noncontrolling Interests | (4) | (9) |  |
Treasury Stock, Value, Acquired, Cost Method | (749) | (471) |  |
Impact related to stock compensation plans | 173 | 451 |  |
Other Activities | 0 | 0 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | 26,868 | 26,841 |  |
Reinvested Earnings |  |  |  |
Changes in Equity |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | 71,019 | 69,094 |  |
Comprehensive income (loss) | 3,107 | 2,781 |  |
Dividends, Common Stock, Cash | (1,989) | (1,906) |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | 72,137 | 69,969 |  |
AOCI Attributable to Parent |  |  |  |
Changes in Equity |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | (14,895) | (14,330) |  |
Comprehensive income (loss) | 573 | 990 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | $ (14,322) | $ (13,340) |  |
Common Stock |  |  |  |
Changes in Equity |  |  |  |
Common Stock, Shares, Outstanding | 4,325,000 | 4,331,000 | 4,328,000 | 4,325,000
Impact related to stock compensation plans, shares | 9,000 | 14,000 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | $ 1,760 | $ 1,760 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | 1,760 | 1,760 |  |
Capital Surplus |  |  |  |
Changes in Equity |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | 18,822 | 18,116 |  |
Impact related to stock compensation plans | 70 | 271 |  |
Other Activities | (3) | 1 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | 18,889 | 18,388 |  |
Treasury Stock |  |  |  |
Changes in Equity |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | (52,601) | (51,641) |  |
Treasury Stock, Value, Acquired, Cost Method | (749) | (471) |  |
Impact related to stock compensation plans | 103 | 180 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | (53,247) | (51,932) |  |
Noncontrolling Interests |  |  |  |
Changes in Equity |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | 1,721 | 1,861 |  |
Comprehensive income (loss) | (69) | 145 |  |
Dividends Paid to Noncontrolling Interests | (4) | (9) |  |
Other Activities | 3 | (1) |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | $ 1,651 | $ 1,996 |  |

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