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v3.23.1

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 | [1]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 625 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  | (16) |  |  |  |
Beginning 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) |  | 3 |  |  |  |  |
Issuance of restricted stock | 5 |  |  | 5 |  |  |
Exercise of stock options | 8 |  |  | 8 |  |  |
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 | 57 |  |  | 57 |  |  |
Cash dividends declared and other distributions | (290) |  |  |  | (288) |  | (2)
Net earnings (loss) | 121 |  |  |  | 120 |  | 1
Other comprehensive earnings (loss), net of tax | (146) |  |  |  |  | (146) |
Ending balance (in shares) at Mar. 31, 2022 |  | 628 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  | (17) |  |  |  |
Ending balance at Mar. 31, 2022 | $ 47,036 | $ 6 | $ (2,343) | 46,536 | 2,721 | 106 | 10
Beginning balance (in shares) at Dec. 31, 2022 |  | 630 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | (39) |  | (39) |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 27,226 | $ 6 | $ (4,192) | 46,735 | (14,971) | (360) | 8
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance of restricted stock (in shares) |  | 1 |  |  |  |  |
Exercise of stock options | 40 |  |  | 40 |  |  |
Treasury shares held for taxes due upon exercise of stock awards | (14) |  | $ (14) |  |  |  |
Stock-based compensation | 20 |  |  | 20 |  |  |
Cash dividends declared and other distributions | (312) |  |  |  | (310) |  | (2)
Other | 7 |  |  | 7 |  |  |
Net earnings (loss) | 141 |  |  |  | 140 |  | 1
Other comprehensive earnings (loss), net of tax | $ (4) |  |  |  |  | (4) |
Ending balance (in shares) at Mar. 31, 2023 |  | 631 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 | (39) |  | (39) |  |  |  |
Ending balance at Mar. 31, 2023 | $ 27,104 | $ 6 | $ (4,206) | $ 46,802 | $ (15,141) | $ (364) | $ 7
[1] | Excludes redeemable noncontrolling interest that is not considered equity.

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