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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Treasury Stock [Member] | Noncontrolling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 6 | $ 5,169 | $ 12,004 | $ 17 | $ (10,072) | $ 2 | $ 7,126
Beginning balance, common shares at Dec. 31, 2021 | 630,282,000 |  |  |  |  |  |
Beginning balance, treasury shares at Dec. 31, 2021 |  |  |  |  | (214,159,000) |  |
Equity roll forward |  |  |  |  |  |  |
Consolidated net income |  |  | 1,739 |  |  | 1 | 1,740
Other comprehensive income (loss), net of tax |  |  |  | (109) |  |  | (109)
Cash dividends declared |  |  | (811) |  |  |  | (811)
Equity-based compensation transactions, net |  | 60 | 1 |  | $ 69 |  | 130
Equity-based compensation transactions, net, shares |  |  |  |  | 1,497,000 |  |
Common stock repurchase program |  | 70 |  |  | $ (1,133) |  | (1,063)
Common stock repurchase program, shares |  |  |  |  | (7,084,000) |  |
Other, net |  |  |  |  |  | (1) | (1)
Other, net, shares |  |  |  |  | 3,000 |  |
Ending balance at Sep. 30, 2022 | $ 6 | 5,299 | 12,933 | (92) | $ (11,136) | 2 | $ 7,012
Ending balance, common shares at Sep. 30, 2022 | 630,282,000 |  |  |  |  |  | 410,500,000
Ending balance, treasury shares at Sep. 30, 2022 |  |  |  |  | (219,743,000) |  |
Beginning balance at Jun. 30, 2022 | $ 6 | 5,257 | 12,563 | (17) | $ (10,619) | 2 | $ 7,192
Beginning balance, common shares at Jun. 30, 2022 | 630,282,000 |  |  |  |  |  |
Beginning balance, treasury shares at Jun. 30, 2022 |  |  |  |  | (217,006,000) |  |
Equity roll forward |  |  |  |  |  |  |
Consolidated net income |  |  | 639 |  |  |  | 639
Other comprehensive income (loss), net of tax |  |  |  | (75) |  |  | (75)
Cash dividends declared |  |  | (267) |  |  |  | (267)
Equity-based compensation transactions, net |  | 42 | (2) |  | $ 22 |  | 62
Equity-based compensation transactions, net, shares |  |  |  |  | 494,000 |  |
Common stock repurchase program |  |  |  |  | $ (539) |  | (539)
Common stock repurchase program, shares |  |  |  |  | (3,232,000) |  |
Other, net, shares |  |  |  |  | 1,000 |  |
Ending balance at Sep. 30, 2022 | $ 6 | 5,299 | 12,933 | (92) | $ (11,136) | 2 | $ 7,012
Ending balance, common shares at Sep. 30, 2022 | 630,282,000 |  |  |  |  |  | 410,500,000
Ending balance, treasury shares at Sep. 30, 2022 |  |  |  |  | (219,743,000) |  |
Beginning balance at Dec. 31, 2022 | $ 6 | 5,314 | 13,167 | (69) | $ (11,569) | 15 | $ 6,864
Beginning balance, common shares at Dec. 31, 2022 | 630,282,000 |  |  |  |  |  |
Beginning balance, treasury shares at Dec. 31, 2022 |  |  |  |  | (222,396,000) |  | (222,396,166)
Equity roll forward |  |  |  |  |  |  |
Consolidated net income |  |  | 1,811 |  |  | (4) | $ 1,807
Other comprehensive income (loss), net of tax |  |  |  | 11 |  |  | 11
Cash dividends declared |  |  | (855) |  |  |  | (855)
Equity-based compensation transactions, net |  | 71 | 1 |  | $ 63 |  | 135
Equity-based compensation transactions, net, shares |  |  |  |  | 1,220,000 |  |
Common stock repurchase program |  |  |  |  | $ (1,001) |  | (1,001)
Common stock repurchase program, shares |  |  |  |  | (6,283,000) |  |
Other, net |  |  |  |  |  | 5 | 5
Other, net, shares |  |  |  |  | 2,000 |  |
Ending balance at Sep. 30, 2023 | $ 6 | 5,385 | 14,124 | (58) | $ (12,507) | 16 | $ 6,966
Ending balance, common shares at Sep. 30, 2023 | 630,282,000 |  |  |  |  |  | 402,800,000
Ending balance, treasury shares at Sep. 30, 2023 |  |  |  |  | (227,457,000) |  | (227,456,833)
Beginning balance at Jun. 30, 2023 | $ 6 | 5,341 | 13,744 | (32) | $ (12,150) | 19 | $ 6,928
Beginning balance, common shares at Jun. 30, 2023 | 630,282,000 |  |  |  |  |  |
Beginning balance, treasury shares at Jun. 30, 2023 |  |  |  |  | (225,407,000) |  |
Equity roll forward |  |  |  |  |  |  |
Consolidated net income |  |  | 663 |  |  | (1) | 662
Other comprehensive income (loss), net of tax |  |  |  | (26) |  |  | (26)
Cash dividends declared |  |  | (283) |  |  |  | (283)
Equity-based compensation transactions, net |  | 44 |  |  | $ 16 |  | 60
Equity-based compensation transactions, net, shares |  |  |  |  | 297,000 |  |
Common stock repurchase program |  |  |  |  | $ (373) |  | (373)
Common stock repurchase program, shares |  |  |  |  | (2,347,000) |  |
Other, net |  |  |  |  |  | (2) | (2)
Ending balance at Sep. 30, 2023 | $ 6 | $ 5,385 | $ 14,124 | $ (58) | $ (12,507) | $ 16 | $ 6,966
Ending balance, common shares at Sep. 30, 2023 | 630,282,000 |  |  |  |  |  | 402,800,000
Ending balance, treasury shares at Sep. 30, 2023 |  |  |  |  | (227,457,000) |  | (227,456,833)

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