XML 62 R22.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Summary of Quarterly Data (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2024
Quarterly Financial Data [Abstract] |
Summary of Quarterly Data (Unaudited) | SUMMARY OF QUARTERLY DATA (UNAUDITED)
2024 Quarters | Mar 31 | Jun 30 | Sep 30 | Dec 31
Net sales | $ | 5,243 |  | $ | 5,422 |  | $ | 5,494 |  | $ | 6,436 |
Gross profit | 3,333 |  | 3,416 |  | 3,517 |  | 4,174 |
Earnings before income taxes | 923 |  | 998 |  | 1,043 |  | 528 |
Net earnings | 788 |  | 825 |  | 834 |  | 546 |
Net earnings per share of common stock: |  |
Basic | $ | 2.07 |  | $ | 2.17 |  | $ | 2.18 |  | $ | 1.43 |
Diluted | $ | 2.05 |  | $ | 2.14 |  | $ | 2.16 |  | $ | 1.41 |
Dividends declared per share of common stock | $ | 0.80 |  | $ | 0.80 |  | $ | 0.80 |  | $ | 0.84 |
2023 Quarters | Mar 31 | Jun 30 | Sep 30 | Dec 31
Net sales | $ | 4,778 |  | $ | 4,996 |  | $ | 4,909 |  | $ | 5,815 |
Gross profit | 3,016 |  | 3,181 |  | 3,158 |  | 3,703 |
Earnings before income taxes | 679 |  | 899 |  | 869 |  | 1,226 |
Net earnings | 592 |  | 738 |  | 692 |  | 1,143 |
Net earnings per share of common stock: |  |
Basic | $ | 1.56 |  | $ | 1.95 |  | $ | 1.82 |  | $ | 3.01 |
Diluted | $ | 1.54 |  | $ | 1.93 |  | $ | 1.80 |  | $ | 2.98 |
Dividends declared per share of common stock | $ | 0.75 |  | $ | 0.75 |  | $ | 0.75 |  | $ | 0.80 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1B Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 270 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/270/tableOfContent + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration