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v3.23.2

Consolidated Statements of Changes In Shareholders' Equity (Unaudited) - USD ($) $ in Millions | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 907 | $ 16,475 | $ 16,389 | $ (20,263) | $ (1,175) | $ 12,333 | $ 212 | $ 12,545
Net income (loss) |  |  |  | 581 |  |  | 581 | 22 | 603
Other comprehensive income (loss) |  |  |  |  |  | (187) | (187) |  | (187)
Shares issued to benefit plans and for option exercises |  | 1 | 56 |  |  |  | 57 |  | 57
Common dividends |  |  |  | (233) |  |  | (233) |  | (233)
Other, net | [1] |  |  |  | (5) |  | (5) |  | (5)
Purchase of common stock for treasury |  |  |  |  | (151) |  | (151) |  | (151)
Balance at Mar. 31, 2022 |  | 908 | 16,531 | 16,737 | (20,419) | (1,362) | 12,395 | 234 | 12,629
Balance at Dec. 31, 2021 |  | 907 | 16,475 | 16,389 | (20,263) | (1,175) | 12,333 | 212 | 12,545
Net income (loss) |  |  |  |  |  |  |  |  | 1,187
Balance at Jun. 30, 2022 |  | 910 | 16,590 | 16,837 | (20,509) | (2,094) | 11,734 | 248 | 11,982
Balance at Mar. 31, 2022 |  | 908 | 16,531 | 16,737 | (20,419) | (1,362) | 12,395 | 234 | 12,629
Net income (loss) |  |  |  | 563 |  |  | 563 | 21 | 584
Other comprehensive income (loss) |  |  |  |  |  | (732) | (732) | (2) | (734)
Shares issued to benefit plans and for option exercises |  | 2 | 59 |  |  |  | 61 |  | 61
Common dividends |  |  |  | (463) |  |  | (463) |  | (463)
Other, net | [1] |  |  |  | (37) |  | (37) | (5) | (42)
Purchase of common stock for treasury |  |  |  |  | (53) |  | (53) |  | (53)
Balance at Jun. 30, 2022 |  | 910 | 16,590 | 16,837 | (20,509) | (2,094) | 11,734 | 248 | 11,982
Balance at Dec. 31, 2022 |  | 910 | 16,682 | 16,778 | (20,532) | (1,830) | 12,008 | 267 | 12,275
Net income (loss) |  |  |  | 176 |  |  | 176 | 15 | 191
Other comprehensive income (loss) |  |  |  |  |  | (67) | (67) |  | (67)
Shares issued to benefit plans and for option exercises |  | 1 | 64 |  |  |  | 65 |  | 65
Common dividends |  |  |  | (241) |  |  | (241) |  | (241)
Other, net | [1] |  |  |  | (16) |  | (16) |  | (16)
Balance at Mar. 31, 2023 |  | 911 | 16,746 | 16,713 | (20,548) | (1,897) | 11,925 | 282 | 12,207
Balance at Dec. 31, 2022 |  | 910 | 16,682 | 16,778 | (20,532) | (1,830) | 12,008 | 267 | 12,275
Net income (loss) |  |  |  |  |  |  |  |  | 494
Balance at Jun. 30, 2023 |  | 915 | 16,817 | 16,509 | (20,630) | (2,199) | 11,412 | 298 | 11,710
Balance at Mar. 31, 2023 |  | 911 | 16,746 | 16,713 | (20,548) | (1,897) | 11,925 | 282 | 12,207
Net income (loss) |  |  |  | 281 |  |  | 281 | 22 | 303
Other comprehensive income (loss) |  |  |  |  |  | (302) | (302) | (1) | (303)
Shares issued to benefit plans and for option exercises |  | 4 | 71 |  |  |  | 75 |  | 75
Common dividends |  |  |  | (485) |  |  | (485) |  | (485)
Other, net | [1] |  |  |  | (82) |  | (82) | (5) | (87)
Balance at Jun. 30, 2023 |  | $ 915 | $ 16,817 | $ 16,509 | $ (20,630) | $ (2,199) | $ 11,412 | $ 298 | $ 11,710
[1] | Treasury stock includes the deemed surrender to the Company of common stock to satisfy employee tax withholding obligations.

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