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v3.25.2

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, 2023 | $ (3,490) | $ 935 | $ 5,906 |  | $ 31,094 | $ (2,673) | $ (38,802) | $ 50
Ending balance at Mar. 31, 2024 | (5,064) | 935 | 5,521 |  | 31,535 | (2,266) | (40,839) | 50
Beginning balance at Dec. 31, 2023 | (3,490) | 935 | 5,906 |  | 31,094 | (2,673) | (38,802) | 50
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings | 5,932 |  |  |  | 5,932 |  |  |
Other comprehensive earnings (losses), net of deferred income taxes | 390 |  |  |  |  | 390 |  |
Stock award activity | 11 |  | (12) |  |  |  | 23 |
Cash dividends declared | (3,375) |  |  |  | (3,375) |  |  |
Repurchases of common stock | (2,410) |  | (18) |  |  |  | (2,392) |
Other | (24) |  |  |  |  |  | (24) |
Ending balance at Jun. 30, 2024 | (2,966) | 935 | 5,876 |  | 33,651 | (2,283) | (41,195) | 50
Beginning balance at Mar. 31, 2024 | (5,064) | 935 | 5,521 |  | 31,535 | (2,266) | (40,839) | 50
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings | 3,803 |  |  |  | 3,803 |  |  |
Other comprehensive earnings (losses), net of deferred income taxes | (17) |  |  |  |  | (17) |  |
Stock award activity | 13 |  | 13 |  |  |  |  |
Cash dividends declared | (1,687) |  |  |  | (1,687) |  |  |
Repurchases of common stock | (10) |  | 342 | [1] |  |  | (352) |
Other | (4) |  |  |  |  |  | (4) |
Ending balance at Jun. 30, 2024 | (2,966) | 935 | 5,876 |  | 33,651 | (2,283) | (41,195) | 50
Beginning balance at Dec. 31, 2024 | (2,188) | 935 | 5,905 |  | 35,516 | (2,400) | (42,194) | 50
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings | 3,455 |  |  |  | 3,455 |  |  |
Other comprehensive earnings (losses), net of deferred income taxes | (431) |  |  |  |  | (431) |  |
Stock award activity | 10 |  | (10) |  |  |  | 20 |
Cash dividends declared | (3,446) |  |  |  | (3,446) |  |  |
Repurchases of common stock | (600) |  |  |  |  |  | (600) |
Other | (6) |  |  |  |  |  | (6) |
Ending balance at Jun. 30, 2025 | (3,206) | 935 | 5,895 |  | 35,525 | (2,831) | (42,780) | 50
Beginning balance at Mar. 31, 2025 | (3,460) | 935 | 5,883 |  | 34,868 | (2,691) | (42,505) | 50
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings | 2,378 |  |  |  | 2,378 |  |  |
Other comprehensive earnings (losses), net of deferred income taxes | (140) |  |  |  |  | (140) |  |
Stock award activity | 14 |  | 12 |  |  |  | 2 |
Cash dividends declared | (1,721) |  |  |  | (1,721) |  |  |
Repurchases of common stock | (274) |  |  |  |  |  | (274) |
Other | (3) |  |  |  |  |  | (3) |
Ending balance at Jun. 30, 2025 | $ (3,206) | $ 935 | $ 5,895 |  | $ 35,525 | $ (2,831) | $ (42,780) | $ 50
[1] | Represents the fair value of the shares received at final settlement of the ASR Agreements that were transferred to cost of repurchased stock. For further discussion, see Note 1. Background and Basis of Presentation.

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