XML 21 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements Of Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Other Comprehensive Earnings (Loss) [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2021 $ 9,399 $ 66 $ 7,636 $ 1,692 $ (132)   $ 137
Balance, shares at Dec. 31, 2021   663          
Net earnings 995     989     6
Other comprehensive earnings (loss), net of tax 1       1    
Restricted stock grants, net of cancellations, value 1   1        
Restricted stock grants, net of cancellations, shares   2          
Common stock repurchased (305)         $ (305)  
Common stock retired     (286)     286  
Common stock retired, shares   (5)          
Common stock dividends (668)     (668)      
Share-based compensation 20   20        
Share-based compensation, shares   1          
Distributions to noncontrolling interests (8)           (8)
Balance at Mar. 31, 2022 9,435 $ 66 7,371 2,013 (131) (19) 135
Balance, shares at Mar. 31, 2022   661          
Balance at Dec. 31, 2022 11,296 $ 65 6,921 4,297 (116)   129
Balance, shares at Dec. 31, 2022   653          
Net earnings 1,003     995     8
Other comprehensive earnings (loss), net of tax 1       1    
Restricted stock grants, net of cancellations, shares   2          
Common stock repurchased (629) (4)     (625)  
Common stock retired   $ 1 (596)     597  
Common stock retired, shares   11          
Common stock dividends (580)   580      
Share-based compensation 23   23        
Share-based compensation, shares   1          
Distributions to noncontrolling interests (11)           (11)
Balance at Mar. 31, 2023 $ 11,103 $ 64 $ 6,344 $ 4,712 $ (115) $ (28) $ 126
Balance, shares at Mar. 31, 2023   645