XML 40 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements Of Equity - USD ($)
shares in Millions, $ in Millions
Total
Effect of Adoption of Lease Accounting [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earning [Member]
Retained Earning [Member]
Effect of Adoption of Lease Accounting [Member]
Other Comprehensive Earnings (Loss) [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2018 $ 9,186 $ (7) $ 45 $ 4,486 $ 3,650 $ (7) $ 1,027 $ (22)  
Balance, shares at Dec. 31, 2018     450            
Net earnings (loss) (353)       (355)       $ 2
Other comprehensive earnings (loss), net of tax (1,146)           (1,146)    
Restricted stock grants, net of cancellations, shares     3            
Common stock repurchased (1,852)             (1,852)  
Common stock retired     $ (7) (1,867)       1,874  
Common stock retired, shares     (71)            
Common stock dividends (140)       (140)        
Share-based compensation 116     116          
Contributions from noncontrolling interests 116               116
Balance at Dec. 31, 2019 5,920   $ 38 2,735 3,148   (119)   118
Balance, shares at Dec. 31, 2019     382            
Net earnings (loss) (2,671)       (2,680)       9
Other comprehensive earnings (loss), net of tax (8)           (8)    
Restricted stock grants, net of cancellations, shares     3            
Common stock repurchased (57)             (57)  
Common stock retired       (57)       57  
Common stock retired, shares     (3)            
Common stock dividends (260)       (260)        
Share-based compensation 88     88          
Contributions from noncontrolling interests 21               21
Distributions to noncontrolling interests (14)               (14)
Balance at Dec. 31, 2020 3,019   $ 38 2,766 208   (127)   134
Balance, shares at Dec. 31, 2020     382            
Net earnings (loss) 2,833       2,813       20
Other comprehensive earnings (loss), net of tax (5)           (5)    
Restricted stock grants, net of cancellations, shares     6            
Common stock repurchased (633)             (633)  
Common stock retired     $ (1) (632)       $ 633  
Common stock retired, shares     (16)            
Common stock dividends (1,329)       (1,329)        
Common stock issued 5,432   $ 29 5,403          
Common stock issued, Shares     290            
Share-based compensation 99     99          
Share-based compensation, shares     1            
Contributions from noncontrolling interests 3               3
Distributions to noncontrolling interests (20)               (20)
Balance at Dec. 31, 2021 $ 9,399   $ 66 $ 7,636 $ 1,692   $ (132)   $ 137
Balance, shares at Dec. 31, 2021     663