XML 17 R8.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENT OF SHAREDHOLDERS' EQUITY CONDENSED CONSOLIDATED STATEMENT OF SHAREDHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Contributed Capital
Retained Earnings
Accumulated Other Comprehensive Earnings (Losses)
Treasury Stock
Noncontrolling Interest
Beginning balance at Dec. 31, 2021 $ 2,160 $ 55 $ 1,270 $ 9,500 $ (96) $ (8,855) $ 286
Increase (Decrease) in Stockholders' Equity              
Stock-based compensation 13   10     3  
Purchases of treasury stock (75)         (75)  
Net earnings 385     366     19
Other comprehensive earnings (losses) (29)       (13)   (16)
Cash dividends paid (84)     (84)      
Ending balance at Mar. 31, 2022 2,370 55 1,280 9,782 (109) (8,927) 289
Beginning balance at Dec. 31, 2022 2,735 55 1,310 10,700 (180) (9,445) 295
Increase (Decrease) in Stockholders' Equity              
Stock-based compensation 32   14     18  
Purchases of treasury stock (142)         (142)  
Net earnings 508     488     20
Other comprehensive earnings (losses) (1)       4   (5)
Cash dividends paid (87)     (87)      
Ending balance at Mar. 31, 2023 $ 3,045 $ 55 $ 1,324 $ 11,101 $ (176) $ (9,569) $ 310