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v3.22.2

Condensed Consolidated Statements of Equity - USD ($) shares in Millions, $ in Millions | Total | Common shares | Treasury shares | Additional paid in capital | Retained earnings | Accumulated other comprehensive earnings (loss) | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  | 621 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 1 |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 49,313 | $ 6 | $ (150) | $ 45,947 | $ 3,440 | $ 57 | $ 13 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Issuance of restricted stock (in shares) |  | 4 |  |  |  |  |  |
Issuance of restricted stock | 1 |  |  | 1 |  |  |  |
Exercise of stock options | 85 |  |  | 85 |  |  |  |
Purchase of treasury stock (in shares) |  |  | (6) |  |  |  |  |
Purchases of treasury stock | (800) |  | $ (800) |  |  |  |  |
Treasury shares held for taxes due upon exercise of stock awards | (108) |  | $ (108) |  |  |  |  |
Stock-based compensation | 241 |  |  | 241 |  |  |  |
Cash dividends declared and other distributions | (491) |  |  |  | (487) |  | (4) |
Net earnings (loss) | (29) |  |  |  | (32) |  | 3 |
Other comprehensive earnings (loss), net of tax | 192 |  |  |  |  | 192 |  |
Ending balance (in shares) at Jun. 30, 2021 |  | 625 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 |  |  | 7 |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 48,404 | $ 6 | $ (1,058) | 46,274 | 2,921 | 249 | 12 | [1]
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Cash dividends paid per share (in dollars per share) | $ 0.39 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2021 |  | 624 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2021 |  |  | 4 |  |  |  |  |
Beginning balance at Mar. 31, 2021 | $ 48,474 | $ 6 | $ (645) | 46,152 | 2,823 | 124 | 14 | [1]
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Issuance of restricted stock (in shares) |  | 1 |  |  |  |  |  |
Issuance of restricted stock | 0 |  |  |  |  |  |  |
Exercise of stock options | 38 |  |  | 38 |  |  |  |
Purchase of treasury stock (in shares) |  |  | (3) |  |  |  |  |
Purchases of treasury stock | (400) |  | $ (400) |  |  |  |  |
Treasury shares held for taxes due upon exercise of stock awards | (13) |  | $ (13) |  |  |  |  |
Stock-based compensation | 84 |  |  | 84 |  |  |  |
Cash dividends declared and other distributions | (246) |  |  |  | (243) |  | (3) | [1]
Net earnings (loss) | 342 |  |  |  | 341 |  | 1 | [1]
Other comprehensive earnings (loss), net of tax | 125 |  |  |  |  | 125 |  |
Ending balance (in shares) at Jun. 30, 2021 |  | 625 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 |  |  | 7 |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 48,404 | $ 6 | $ (1,058) | 46,274 | 2,921 | 249 | 12 | [1]
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Cash dividends paid per share (in dollars per share) | $ 0.39 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  | 625 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 | 16 |  | 16 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 47,358 | $ 6 | $ (2,266) | 46,466 | 2,889 | 252 | 11 | [2]
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Issuance of restricted stock (in shares) |  | 3 |  |  |  |  |  |
Issuance of restricted stock | 0 |  |  | 0 |  |  |  |
Exercise of stock options | 18 |  |  | 18 |  |  |  |
Purchase of treasury stock (in shares) |  |  | (3) |  |  |  |  |
Purchases of treasury stock | (300) |  | $ (300) |  |  |  |  |
Treasury shares held for taxes due upon exercise of stock awards (in shares) |  |  | (1) |  |  |  |  |
Treasury shares held for taxes due upon exercise of stock awards | (77) |  | $ (77) |  |  |  |  |
Stock-based compensation | 145 |  |  | 145 |  |  |  |
Cash dividends declared and other distributions | (577) |  |  | 5 | (577) |  | (5) | [2]
Net earnings (loss) | 400 |  |  |  | 397 |  | 3 | [2]
Other comprehensive earnings (loss), net of tax | $ (452) |  |  |  |  | (452) |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 628 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 | 20 |  | 20 |  |  |  |  |
Ending balance at Jun. 30, 2022 | $ 46,515 | $ 6 | $ (2,643) | 46,634 | 2,709 | (200) | 9 | [2]
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Cash dividends paid per share (in dollars per share) | $ 0.47 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  | 628 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  |  | 17 |  |  |  |  |
Beginning balance at Mar. 31, 2022 | $ 47,036 | $ 6 | $ (2,343) | 46,536 | 2,721 | 106 | 10 | [1]
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Exercise of stock options | 10 |  |  | 10 |  |  |  |
Purchase of treasury stock (in shares) |  |  | (3) |  |  |  |  |
Purchases of treasury stock | (300) |  | $ (300) |  |  |  |  |
Stock-based compensation | 88 |  |  | 88 |  |  |  |
Cash dividends declared and other distributions | (292) |  |  |  | (289) |  | (3) | [1]
Net earnings (loss) | 279 |  |  |  | 277 |  | 2 | [1]
Other comprehensive earnings (loss), net of tax | $ (306) |  |  |  |  | (306) |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 628 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 | 20 |  | 20 |  |  |  |  |
Ending balance at Jun. 30, 2022 | $ 46,515 | $ 6 | $ (2,643) | $ 46,634 | $ 2,709 | $ (200) | $ 9 | [2]
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Cash dividends paid per share (in dollars per share) | $ 0.47 |  |  |  |  |  |  |
[1] | Excludes redeemable noncontrolling interest that is not considered equity.
[2] | Excludes redeemable noncontrolling interest that is not considered equity.

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