XML 21 R8.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENT OF SHAREDHOLDERS' EQUITY CONDENSED CONSOLIDATED STATEMENT OF SHAREDHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Contributed Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Earnings (Losses)
Treasury Stock [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2017 $ 1,828 $ 55 $ 1,041 $ 7,405 $ (135) $ (6,676) $ 138
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock based compensation 68   24     44  
Purchase of treasury stock (160)         (160)  
Net earnings 241     232     9
Other comprehensive (losses) earnings 21       12   9
Cash dividends paid (73)     (73)      
Ending balance at Mar. 31, 2018 1,925 55 1,065 7,564 (123) (6,792) 156
Beginning balance at Dec. 31, 2018 2,093 55 1,134 7,869 (171) (6,966) 172
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock based compensation 6   3     3  
Purchase of treasury stock (135)         (135)  
Net earnings 262     253     9
Other comprehensive (losses) earnings 1       3   (2)
Capital contribution 2           2
Cash dividends paid (77)     (77)      
Ending balance at Mar. 31, 2019 $ 2,152 $ 55 $ 1,137 $ 8,045 $ (168) $ (7,098) $ 181