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v3.23.2

Consolidated Statements Of Shareholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | ---
Balance (shares) at Dec. 31, 2021 |  | 560 |  |  |
Balance at Dec. 31, 2021 | $ 22,508 | $ 2,994 | $ 21,655 | $ (2,172) | $ 31
Comprehensive income |  |  |  |  |
Net earnings including noncontrolling interests | 2,304 |  | 2,290 |  | 14
Other comprehensive income (loss) | 198 |  |  | 207 | (9)
Total comprehensive income | $ 2,502 |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.80 |  |  |  |
Cash dividends paid | $ (453) |  | (453) |  |
Stock Repurchased During Period, Value | (200) |  | (200) |  |
Stock Repurchased During Period, Shares |  | (2) |  |  |
Stock compensation expense, shares |  | 3 |  |  |
Stock compensation expense | 97 | $ 97 |  |  |
Stock option exercises net of taxes, value | (26) | $ (26) |  |  |
Stock option exercises net of taxes, shares |  | 0 |  |  |
Other, shares |  | 0 |  |  |
Other | (2) | $ 1 | 0 | 0 | (3)
Balance (shares) at Jun. 30, 2022 |  | 561 |  |  |
Balance at Jun. 30, 2022 | 24,426 | $ 3,066 | 23,292 | (1,965) | 33
Balance (shares) at Mar. 31, 2022 |  | 563 |  |  |
Balance at Mar. 31, 2022 | 23,755 | $ 3,028 | 22,483 | (1,789) | 33
Comprehensive income |  |  |  |  |
Net earnings including noncontrolling interests | 1,240 |  | 1,236 |  | 4
Other comprehensive income (loss) | (180) |  |  | (176) | (4)
Total comprehensive income | $ 1,060 |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.40 |  |  |  |
Cash dividends paid | $ (227) |  | (227) |  |
Stock Repurchased During Period, Value | (200) |  | (200) |  |
Stock Repurchased During Period, Shares |  | (2) |  |  |
Stock compensation expense, shares |  | 0 |  |  |
Stock compensation expense | 28 | $ 28 |  |  |
Stock option exercises net of taxes, value | 10 | $ 10 |  |  |
Stock option exercises net of taxes, shares |  | 0 |  |  |
Balance (shares) at Jun. 30, 2022 |  | 561 |  |  |
Balance at Jun. 30, 2022 | 24,426 | $ 3,066 | 23,292 | (1,965) | 33
Balance (shares) at Dec. 31, 2022 |  | 547 |  |  |
Balance at Dec. 31, 2022 | 24,317 | $ 3,147 | 23,646 | (2,509) | 33
Comprehensive income |  |  |  |  |
Net earnings including noncontrolling interests | 2,100 |  | 2,097 |  | 3
Other comprehensive income (loss) | 72 |  |  | 76 | (4)
Total comprehensive income | $ 2,172 |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.90 |  |  |  |
Cash dividends paid | $ (494) |  | (494) |  |
Stock Repurchased During Period, Value | (1,005) |  | (1,005) |  |
Stock Repurchased During Period, Shares |  | (13) |  |  |
Stock compensation expense, shares |  | 3 |  |  |
Stock compensation expense | 86 | $ 86 |  |  |
Stock option exercises net of taxes, value | (107) | $ (107) |  |  |
Stock option exercises net of taxes, shares |  | (1) |  |  |
Other, shares |  | 0 |  |  |
Other | 6 | $ 2 | 0 | 0 | 4
Balance (shares) at Jun. 30, 2023 |  | 536 |  |  |
Balance at Jun. 30, 2023 | 24,975 | $ 3,128 | 24,244 | (2,433) | 36
Balance (shares) at Mar. 31, 2023 |  | 545 |  |  |
Balance at Mar. 31, 2023 | 24,896 | $ 3,106 | 24,217 | (2,463) | 36
Comprehensive income |  |  |  |  |
Net earnings including noncontrolling interests | 928 |  | 927 |  | 1
Other comprehensive income (loss) | 29 |  |  | 30 | (1)
Total comprehensive income | $ 957 |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.45 |  |  |  |
Cash dividends paid | $ (246) |  | (246) |  |
Stock Repurchased During Period, Value | (654) |  | (654) |  |
Stock Repurchased During Period, Shares |  | (9) |  |  |
Stock compensation expense, shares |  | 0 |  |  |
Stock compensation expense | 21 | $ 21 |  |  |
Stock option exercises net of taxes, value | 1 | $ 1 |  |  |
Stock option exercises net of taxes, shares |  | 0 |  |  |
Balance (shares) at Jun. 30, 2023 |  | 536 |  |  |
Balance at Jun. 30, 2023 | $ 24,975 | $ 3,128 | $ 24,244 | $ (2,433) | $ 36

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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