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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, 2022   630          
Beginning balance (in shares) at Dec. 31, 2022     (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)        
Ending balance at Mar. 31, 2023 $ 27,104 $ 6 $ (4,206) 46,802 (15,141) (364) 7
Beginning balance (in shares) at Dec. 31, 2023   631          
Beginning balance (in shares) at Dec. 31, 2023 (48)   (48)        
Beginning balance at Dec. 31, 2023 $ 19,099 $ 6 $ (4,724) 46,935 (22,864) (260) 6
Increase (Decrease) in Stockholders' Equity              
Issuance of restricted stock (in shares)   1          
Exercise of stock options $ 1     1      
Purchases of treasury stock (in shares) (21)            
Purchases of treasury stock $ (1,432)   (1,432)        
Treasury shares held for taxes due upon exercise of stock awards (18)   $ (18)        
Stock-based compensation 32     32      
Sale of Worldpay noncontrolling interest (2)           (2)
Cash dividends declared and other distributions (208)       (207)   (1)
Net earnings (loss) 725       724   1
Other comprehensive earnings (loss), net of tax $ (172)         (172)  
Ending balance (in shares) at Mar. 31, 2024   632          
Ending balance (in shares) at Mar. 31, 2024 (69)   (69)        
Ending balance at Mar. 31, 2024 $ 18,025 $ 6 $ (6,174) $ 46,968 $ (22,347) $ (432) $ 4
[1] Excludes redeemable noncontrolling interest that is not considered equity.