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v3.25.1

Consolidated Statements of Total Equity (Unaudited) - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Total Shareholders' Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 8,036 | $ 1 | $ 3,519 | $ (49) | $ 4,563 | $ 8,034 | $ 2
Beginning Balance (in shares) at Dec. 31, 2023 |  | 61,821,421 |  |  |  |  |
Consolidated net earnings | 1,046 |  |  |  | 1,045 | 1,045 | 1
Dividends declared | (46) |  |  |  | (46) | (46) |
Issuances of common stock for stock award plans | 5 |  | 5 |  |  | 5 |
Issuances of common stock for stock award plans (in shares) |  | 74,145 |  |  |  |  |
Shares withheld for employees' income tax obligations | (27) |  | (27) |  |  | (27) |
Repurchases of common stock | (151) |  |  |  | (151) | (151) |
Repurchases of common stock, Shares |  | (255,601) |  |  |  |  |
Stock-based compensation expense | 15 |  | 15 |  |  | 15 |
Distributions to owners of noncontrolling interest | (1) |  |  |  |  |  | (1)
Ending Balance at Mar. 31, 2024 | 8,877 | $ 1 | 3,512 | (49) | 5,411 | 8,875 | 2
Ending Balance (in shares) at Mar. 31, 2024 |  | 61,639,965 |  |  |  |  |
Beginning Balance at Dec. 31, 2024 | $ 9,456 | $ 1 | 3,550 | (13) | 5,915 | 9,453 | 3
Beginning Balance (in shares) at Dec. 31, 2024 | 61,126,646 | 61,126,646 |  |  |  |  |
Consolidated net earnings | $ 116 |  |  |  | 116 | 116 | 0
Other comprehensive earnings, net of tax | 1 |  |  | 1 |  | 1 |
Dividends declared | (48) |  |  |  | (48) | (48) |
Issuances of common stock for stock award plans | 3 |  | 3 |  |  | 3 |
Issuances of common stock for stock award plans (in shares) |  | 62,975 |  |  |  |  |
Shares withheld for employees' income tax obligations | (21) |  | (21) |  |  | (21) |
Repurchases of common stock | (454) |  |  |  | (454) | (454) |
Repurchases of common stock, Shares |  | (910,831) |  |  |  |  |
Stock-based compensation expense | 31 |  | 31 |  |  | 31 |
Ending Balance at Mar. 31, 2025 | $ 9,084 | $ 1 | $ 3,563 | $ (12) | $ 5,529 | $ 9,081 | $ 3
Ending Balance (in shares) at Mar. 31, 2025 | 60,278,790 | 60,278,790 |  |  |  |  |

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