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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($) shares in Thousands, $ in Millions | Total | Total Stockholders' Equity | Common Stock | Capital In Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 198,667 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 15,370 | $ 15,311 | $ 33 | $ 3,246 | $ 25,492 | $ (1,304) | $ (12,156) | $ 59
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 2,194 | 2,198 |  |  | 2,198 |  |  | (4)
Distributions from (to) noncontrolling interest holders, net | 7 |  |  |  |  |  |  | 7
Acquisition | (5) |  |  |  |  |  |  | (5)
Other comprehensive income (loss) | 78 | 78 |  |  |  | 78 |  |
Common stock repurchases | (628) | (628) |  |  |  |  | (628) |
Dividends and dividend equivalents | (222) | (222) |  |  | (222) |  |  |
Stock-based compensation | 89 | 89 |  | 89 |  |  |  |
Restricted stock unit vesting (in shares) |  |  | 23 |  |  |  |  |
Restricted stock unit vesting | 0 |  |  | (27) |  |  | 27 |
Stock option exercises | 8 | 8 |  | 5 |  |  | 3 |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 198,690 |  |  |  |  |
Ending balance at Jun. 30, 2023 | 16,891 | 16,834 | $ 33 | 3,313 | 27,468 | (1,226) | (12,754) | 57
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 198,667 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 16,634 | 16,577 | $ 33 | 3,262 | 26,619 | (1,113) | (12,224) | 57
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 956 | 959 |  |  | 959 |  |  | (3)
Distributions from (to) noncontrolling interest holders, net | 3 |  |  |  |  |  |  | 3
Other comprehensive income (loss) | (113) | (113) |  |  |  | (113) |  |
Common stock repurchases | (534) | (534) |  |  |  |  | (534) |
Dividends and dividend equivalents | (110) | (110) |  |  | (110) |  |  |
Stock-based compensation | $ 51 | 51 |  | 51 |  |  |  |
Restricted stock unit vesting (in shares) | 23 |  |  |  |  |  |  |
Restricted stock unit vesting | $ 0 |  |  | (3) |  |  | 3 |
Stock option exercises | 4 | 4 |  | 3 |  |  | 1 |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 198,690 |  |  |  |  |
Ending balance at Jun. 30, 2023 | 16,891 | 16,834 | $ 33 | 3,313 | 27,468 | (1,226) | (12,754) | 57
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 198,690 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | 16,318 | 16,262 | $ 33 | 3,346 | 27,540 | (999) | (13,658) | 56
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 1,417 | 1,420 |  |  | 1,420 |  |  | (3)
Distributions from (to) noncontrolling interest holders, net | 4 |  |  |  |  |  |  | 4
Other comprehensive income (loss) | (123) | (123) |  |  |  | (123) |  |
Common stock repurchases | (773) | (773) |  |  |  |  | (773) |
Dividends and dividend equivalents | (215) | (215) |  |  | (215) |  |  |
Stock-based compensation | 100 | 100 |  | 100 |  |  |  |
Restricted stock unit vesting (in shares) |  |  | 29 |  |  |  |  |
Restricted stock unit vesting | 0 |  |  | (26) |  |  | 26 |
Stock option exercises | 0 | 0 |  | 0 |  |  | 0 |
Ending balance (in shares) at Jun. 30, 2024 |  |  | 198,719 |  |  |  |  |
Ending balance at Jun. 30, 2024 | 16,728 | 16,671 | $ 33 | 3,420 | 28,745 | (1,122) | (14,405) | 57
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 198,691 |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 16,186 | 16,130 | $ 33 | 3,369 | 28,173 | (1,086) | (14,359) | 56
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 678 | 679 |  |  | 679 |  |  | (1)
Distributions from (to) noncontrolling interest holders, net | 2 |  |  |  |  |  |  | 2
Other comprehensive income (loss) | (36) | (36) |  |  |  | (36) |  |
Common stock repurchases | (50) | (50) |  |  |  |  | (50) |
Dividends and dividend equivalents | (107) | (107) |  |  | (107) |  |  |
Stock-based compensation | 55 | 55 |  | 55 |  |  |  |
Restricted stock unit vesting (in shares) |  |  | 28 |  |  |  |  |
Restricted stock unit vesting | 0 |  |  | (4) |  |  | 4 |
Ending balance (in shares) at Jun. 30, 2024 |  |  | 198,719 |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ 16,728 | $ 16,671 | $ 33 | $ 3,420 | $ 28,745 | $ (1,122) | $ (14,405) | $ 57

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