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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.