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v3.20.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Earnings Reinvested in the Business [Member] | Accumulated Other Comprehensive Losses [Member] | Cost of Repurchased Stock [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 |  | $ 14,789 | $ 935 | $ 5,961 | $ 43,962 | $ (2,547) | $ (33,524) | $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings (losses) | [1] | 513 |  |  | 516 |  |  | (3)
Other comprehensive earnings (losses), net of deferred income taxes |  | 145 |  |  |  | 145 |  |
Stock award activity |  | 11 |  | (1) |  |  | 12 |
Cash dividends declared |  | (4,568) |  |  | (4,568) |  |  |
Repurchases of common stock |  | (346) |  |  |  |  | (346) |
Issuance of noncontrolling interest in Helix |  | 88 |  |  |  |  |  | 88
Other |  | 5 |  |  |  |  |  | 5
Ending balance at Sep. 30, 2019 |  | 10,637 | 935 | 5,960 | 39,910 | (2,402) | (33,858) | 92
Beginning balance at Jun. 30, 2019 |  | 14,466 | 935 | 5,953 | 44,081 | (2,646) | (33,859) | 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings (losses) | [2] | (2,603) |  |  | (2,600) |  |  | (3)
Other comprehensive earnings (losses), net of deferred income taxes |  | 244 |  |  |  | 244 |  |
Stock award activity |  | 8 |  | 7 |  |  | 1 |
Cash dividends declared |  | (1,571) |  |  | (1,571) |  |  |
Issuance of noncontrolling interest in Helix |  | 88 |  |  |  |  |  | 88
Other |  | 5 |  |  |  |  |  | 5
Ending balance at Sep. 30, 2019 |  | 10,637 | 935 | 5,960 | 39,910 | (2,402) | (33,858) | 92
Beginning balance at Dec. 31, 2019 |  | 6,319 | 935 | 5,970 | 36,539 | (2,864) | (34,358) | 97
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings (losses) | [1] | 2,530 |  |  | 2,543 |  |  | (13)
Other comprehensive earnings (losses), net of deferred income taxes |  | (917) |  |  |  | (917) |  |
Stock award activity |  | 17 |  | 3 |  |  | 14 |
Cash dividends declared |  | (4,726) |  |  | (4,726) |  |  |
Other |  | 9 |  |  |  |  |  | 9
Ending balance at Sep. 30, 2020 |  | 3,232 | 935 | 5,973 | 34,356 | (3,781) | (34,344) | 93
Beginning balance at Jun. 30, 2020 |  | 5,786 | 935 | 5,964 | 36,908 | (3,774) | (34,345) | 98
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings (losses) | [2] | (957) |  |  | (952) |  |  | (5)
Other comprehensive earnings (losses), net of deferred income taxes |  | (7) |  |  |  | (7) |  |
Stock award activity |  | 10 |  | 9 |  |  | 1 |
Cash dividends declared |  | (1,600) |  |  | (1,600) |  |  |
Ending balance at Sep. 30, 2020 |  | $ 3,232 | $ 935 | $ 5,973 | $ 34,356 | $ (3,781) | $ (34,344) | $ 93
[1] | Amounts attributable to noncontrolling interests for the nine months ended September 30, 2020 and 2019 exclude net earnings of $2 million and $3 million, respectively, due to the redeemable noncontrolling interest related to Stag’s Leap Wine Cellars, which is reported in the mezzanine equity section on the condensed consolidated balance sheets.
[2] | Amounts attributable to noncontrolling interests for the three months ended September 30, 2020 and 2019 exclude net earnings of $1 million due to the redeemable noncontrolling interest related to Stag’s Leap Wine Cellars, which is reported in the mezzanine equity section on the condensed consolidated balance sheets.

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