XML 21 R8.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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, 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
Beginning balance at Dec. 31, 2023 3,441 55 1,355 12,162 (172) (10,285) 326
Increase (Decrease) in Stockholders' Equity              
Stock-based compensation 10   8     2  
Purchases of treasury stock (277)         (277)  
Net earnings 497     478     19
Other comprehensive earnings (losses) (57)       (35)   (22)
Cash dividends paid (105)     (92)     (13)
Ending balance at Mar. 31, 2024 $ 3,509 $ 55 $ 1,363 $ 12,548 $ (207) $ (10,560) $ 310