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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
--- | --- | --- | --- | --- | --- | --- | ---
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 | [1]
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 | (15) |  | $ (15) |  |  |  |  |
Stock-based compensation | 64 |  |  | 64 |  |  |  |
Cash dividends declared and other distributions | (625) |  |  |  | (621) |  | (4) | [1]
Other | 7 |  |  | 7 |  |  |  |
Net earnings (loss) | (6,453) |  |  |  | (6,456) |  | 3 | [1]
Other comprehensive earnings (loss), net of tax | 29 |  |  |  |  | 29 |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 631 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  | (39) |  |  |  |  |
Ending balance at Jun. 30, 2023 | 20,273 | $ 6 | $ (4,207) | 46,846 | (22,048) | (331) | 7 | [1]
Beginning balance (in shares) at Mar. 31, 2023 |  | 631 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  |  | (39) |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 27,104 | $ 6 | $ (4,206) | 46,802 | (15,141) | (364) | 7 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Treasury shares held for taxes due upon exercise of stock awards | (1) |  | $ (1) |  |  |  |  |
Stock-based compensation | 44 |  |  | 44 |  |  |  |
Cash dividends declared and other distributions | (313) |  |  |  | (311) |  | (2) |
Net earnings (loss) | (6,594) |  |  |  | (6,596) |  | 2 |
Other comprehensive earnings (loss), net of tax | 33 |  |  |  |  | 33 |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 631 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  | (39) |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 20,273 | $ 6 | $ (4,207) | 46,846 | (22,048) | (331) | 7 | [1]
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) |  | 2 |  |  |  |  |  |
Exercise of stock options | 1 |  |  | 1 |  |  |  |
Purchases of treasury stock (in shares) |  |  | (36) |  |  |  |  |
Purchases of treasury stock | (2,501) |  | $ (2,501) |  |  |  |  |
Treasury shares held for taxes due upon exercise of stock awards | (51) |  | $ (51) |  |  |  |  |
Stock-based compensation | 88 |  |  | 88 |  |  |  |
Cash dividends declared and other distributions | (409) |  |  |  | (408) |  | (1) |
Sale of Worldpay noncontrolling interest | (2) |  |  |  |  |  | (2) |
Net earnings (loss) | 969 |  |  |  | 968 |  | 1 |
Other comprehensive earnings (loss), net of tax | $ (153) |  |  |  |  | (153) |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 633 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 | (84) |  | (84) |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ 17,041 | $ 6 | $ (7,276) | 47,024 | (22,304) | (413) | 4 |
Beginning balance (in shares) at Mar. 31, 2024 |  | 632 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2024 |  |  | (69) |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 18,025 | $ 6 | $ (6,174) | 46,968 | (22,347) | (432) | 4 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Issuance of restricted stock (in shares) |  | 1 |  |  |  |  |  |
Purchases of treasury stock (in shares) |  |  | (15) |  |  |  |  |
Purchases of treasury stock | (1,082) |  | $ (1,082) |  |  |  |  |
Treasury shares held for taxes due upon exercise of stock awards | (20) |  | $ (20) |  |  |  |  |
Stock-based compensation | 56 |  |  | 56 |  |  |  |
Cash dividends declared and other distributions | (201) |  |  |  | (200) |  | (1) |
Sale of Worldpay noncontrolling interest | 0 |  |  |  |  |  |  |
Net earnings (loss) | 244 |  |  |  | 243 |  | 1 |
Other comprehensive earnings (loss), net of tax | $ 19 |  |  |  |  | 19 |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 633 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 | (84) |  | (84) |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ 17,041 | $ 6 | $ (7,276) | $ 47,024 | $ (22,304) | $ (413) | $ 4 |
[1] | Excludes redeemable noncontrolling interest that is not considered equity.

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