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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
[1]
Beginning balance (in shares) at Dec. 31, 2019   615          
Beginning balance (in shares) at Dec. 31, 2019     0        
Beginning balance at Dec. 31, 2019 $ 49,456 $ 6 $ (52) $ 45,358 $ 4,161 $ (33) $ 16
Increase (Decrease) in Stockholders' Equity              
Issuance of restricted stock (in shares)   2          
Issuance of restricted stock 0   $ 7 (7)      
Exercise of stock options (in shares)   4          
Exercise of stock options 317     317      
Treasury shares held for taxes due upon exercise of stock options (in shares)     (1)        
Treasury shares held for taxes due upon exercise of stock awards (112)   $ (105) (7)      
Stock-based compensation 283     283      
Cash dividends declared and other distributions (880)       (873)   (7)
Other (3)     3 (6)    
Net earnings (loss) 162       158   4
Other comprehensive earnings (loss), net of tax 90         90  
Ending balance (in shares) at Dec. 31, 2020   621          
Ending balance (in shares) at Dec. 31, 2020     (1)        
Ending 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 2     2      
Exercise of stock options 128     128      
Purchases of treasury stock (in shares)     (15)        
Purchases of treasury stock (1,996)   $ (1,996)        
Treasury shares held for taxes due upon exercise of stock awards (120)   $ (120)        
Stock-based compensation 383     383      
Cash dividends declared and other distributions (977)       (968)   (9)
Other 6     6      
Net earnings (loss) 424       417   7
Other comprehensive earnings (loss), net of tax $ 195         195  
Ending balance (in shares) at Dec. 31, 2021   625          
Ending balance (in shares) at Dec. 31, 2021 (16)   (16)        
Ending balance at Dec. 31, 2021 $ 47,358 $ 6 $ (2,266) 46,466 2,889 252 11
Increase (Decrease) in Stockholders' Equity              
Issuance of restricted stock (in shares)   5          
Issuance of restricted stock 5   $ 12 (7)      
Exercise of stock options 61     61      
Purchases of treasury stock (in shares)     (21)        
Purchases of treasury stock (1,829)   $ (1,829)        
Treasury shares held for taxes due upon exercise of stock options (in shares)     (2)        
Treasury shares held for taxes due upon exercise of stock awards (109)   $ (109)        
Stock-based compensation 215     215      
Cash dividends declared and other distributions (1,150)       (1,140)   (10)
Net earnings (loss) (16,713)       (16,720)   7
Other comprehensive earnings (loss), net of tax $ (612)         (612)  
Ending balance (in shares) at Dec. 31, 2022   630          
Ending balance (in shares) at Dec. 31, 2022 (39)   (39)        
Ending balance at Dec. 31, 2022 $ 27,226 $ 6 $ (4,192) $ 46,735 $ (14,971) $ (360) $ 8
[1] Excludes redeemable noncontrolling interest that is not considered equity. See Note 3, Virtus Acquisition, for additional information.