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v3.25.0.1

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ (8,373) |  | $ 0 | $ (8,048) | $ (325)
Balance (in shares) at Dec. 31, 2021 |  |  | 289,000 |  |
Net Income | 1,325 |  |  | 1,325 |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact) | (84) |  |  |  | (84)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax | 0 |  |  |  |
Pension and post-retirement benefit plans (net of tax impact) | (60) |  |  |  | (60)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax | 100 |  |  |  | 100
Comprehensive income - including noncontrolling interests | 1,281 |  |  |  |
Dividends declared | (653) |  |  | (653) |
Repurchase of shares of Common Stock | $ (1,200) |  | $ (69) | (1,131) |
Repurchase of shares of Common Stock (in shares) | (10,083) | [1] | (10,000) |  |
Employee stock option and SARs exercises (includes tax impact) | $ 31 |  | $ 31 |  |
Employee stock option and SARs exercises (in shares) |  |  | 1,000 |  |
Compensation-related events (includes tax impact) | 100 |  | $ 100 |  |
Balance at Dec. 31, 2022 | (8,876) |  | $ 0 | (8,507) | (369)
Balance (in shares) at Dec. 31, 2022 |  |  | 280,000 |  |
Net Income | 1,597 |  |  | 1,597 |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact) | 18 |  |  |  | 18
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax | 71 |  |  |  |
Pension and post-retirement benefit plans (net of tax impact) | (10) |  |  |  | (10)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax | (12) |  |  |  | (12)
Comprehensive income - including noncontrolling interests | 1,664 |  |  |  |
Dividends declared | (680) |  |  | (680) |
Repurchase of shares of Common Stock | $ (50) |  | $ (24) | (26) |
Repurchase of shares of Common Stock (in shares) | (387) | [1] | 0 |  |
Employee stock option and SARs exercises (includes tax impact) | $ 24 |  | $ 24 |  |
Employee stock option and SARs exercises (in shares) |  |  | 1,000 |  |
Compensation-related events (includes tax impact) | 108 |  | $ 108 |  |
Balance at Dec. 31, 2023 | (7,858) |  | $ 60 | (7,616) | (302)
Balance (in shares) at Dec. 31, 2023 |  |  | 281,000 |  |
Net Income | 1,486 |  |  | 1,486 |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact) | (37) |  |  |  | (37)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax | 0 |  |  |  |
Pension and post-retirement benefit plans (net of tax impact) | (39) |  |  |  | (39)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax | (14) |  |  |  | (14)
Comprehensive income - including noncontrolling interests | 1,396 |  |  |  |
Dividends declared | (756) |  |  | (756) |
Repurchase of shares of Common Stock | $ (443) |  | $ (73) | (370) |
Repurchase of shares of Common Stock (in shares) | (3,282) | [1] | (3,000) |  |
Employee stock option and SARs exercises (includes tax impact) | $ 70 |  | $ 70 |  |
Employee stock option and SARs exercises (in shares) |  |  | 1,000 |  |
Compensation-related events (includes tax impact) | 83 |  | $ 83 |  |
Balance at Dec. 31, 2024 | $ (7,648) |  | $ 0 | $ (7,256) | $ (392)
Balance (in shares) at Dec. 31, 2024 |  |  | 279,000 |  |
[1] | In May 2024, our Board of Directors authorized share repurchases of up to $2 billion (excluding applicable transaction fees and excise taxes) of our outstanding Common Stock through December 31, 2026. The new authorization took effect on July 1, 2024 upon the expiration of a prior authorization approved in September 2022. As of December 31, 2024, we have remaining capacity to repurchase up to $1.6 billion of Common Stock under the May 2024 authorization.

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