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v3.24.1.u1

Condensed Consolidated Statement of Shareholders' Investment (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Increase (Decrease) in Shareholders' Investment |  |
Beginning balance | $ 38,827 |
Net earnings | 1,225 | $ 1,318
Other comprehensive income (loss) | (327) | 12
Ending balance | 39,043 |
Common Shares |  |
Increase (Decrease) in Shareholders' Investment |  |
Beginning balance | 24,869 | 24,709
Issued under incentive stock programs | 87 | 16
Share-based compensation | 322 | 296
Issuance of restricted stock awards | (552) | (533)
Ending balance | 24,726 | 24,488
Common Shares Held in Treasury |  |
Increase (Decrease) in Shareholders' Investment |  |
Beginning balance | (15,981) | (15,229)
Issued under incentive stock programs | 242 | 242
Purchased | (22) | (320)
Ending balance | (15,761) | (15,307)
Earnings Employed in the Business |  |
Increase (Decrease) in Shareholders' Investment |  |
Beginning balance | 37,554 | 35,257
Net earnings | 1,225 | 1,318
Cash dividends declared on common shares | (960) | (890)
Effect of common and treasury share transactions | 192 | 183
Ending balance | 38,011 | 35,868
Accumulated Other Comprehensive Income (Loss) |  |
Increase (Decrease) in Shareholders' Investment |  |
Beginning balance | (7,839) | (8,051)
Other comprehensive income (loss) | (327) | 12
Ending balance | (8,166) | (8,039)
Noncontrolling Interests in Subsidiaries |  |
Increase (Decrease) in Shareholders' Investment |  |
Beginning balance | 224 | 219
Noncontrolling Interests’ share of income, business combinations, net of distributions and share repurchases | 9 | 3
Ending balance | $ 233 | $ 222

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