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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity (Deficit) - 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, 2021 | $ (1,606) | $ 935 | $ 5,857 | $ 30,664 | $ (3,056) | $ (36,006) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 3,074 |  |  | 3,074 |  |  |
Other comprehensive earnings (losses), net of deferred income taxes | 673 |  |  |  | 673 |  |
Stock award activity | 31 |  | 16 |  |  | 15 |
Cash dividends declared | (4,953) |  |  | (4,953) |  |  |
Repurchases of common stock | (1,451) |  |  |  |  | (1,451) |
Ending balance at Sep. 30, 2022 | (4,232) | 935 | 5,873 | 28,785 | (2,383) | (37,442) |
Beginning balance at Jun. 30, 2022 | (2,403) | 935 | 5,861 | 30,252 | (2,377) | (37,074) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 224 |  |  | 224 |  |  |
Other comprehensive earnings (losses), net of deferred income taxes | (6) |  |  |  | (6) |  |
Stock award activity | 12 |  | 12 |  |  |  |
Cash dividends declared | (1,691) |  |  | (1,691) |  |  |
Repurchases of common stock | (368) |  |  |  |  | (368) |
Ending balance at Sep. 30, 2022 | (4,232) | 935 | 5,873 | 28,785 | (2,383) | (37,442) |
Beginning balance at Dec. 31, 2022 | (3,923) | 935 | 5,887 | 29,792 | (2,771) | (37,816) | $ 50
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 6,070 |  |  | 6,070 |  |  |
Other comprehensive earnings (losses), net of deferred income taxes | 300 |  |  |  | 300 |  |
Stock award activity | 28 |  | 8 |  |  | 20 |
Cash dividends declared | (5,095) |  |  | (5,095) |  |  |
Repurchases of common stock | (732) |  |  |  |  | (732) |
Other | (5) |  |  |  |  | (5) |
Ending balance at Sep. 30, 2023 | (3,357) | 935 | 5,895 | 30,767 | (2,471) | (38,533) | 50
Beginning balance at Jun. 30, 2023 | (3,777) | 935 | 5,880 | 30,340 | (2,709) | (38,273) | 50
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 2,166 |  |  | 2,166 |  |  | 0
Other comprehensive earnings (losses), net of deferred income taxes | 238 |  |  |  | 238 |  |
Stock award activity | 15 |  | 15 |  |  |  |
Cash dividends declared | (1,739) |  |  | (1,739) |  |  |
Repurchases of common stock | (260) |  |  |  |  | (260) |
Ending balance at Sep. 30, 2023 | $ (3,357) | $ 935 | $ 5,895 | $ 30,767 | $ (2,471) | $ (38,533) | $ 50

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