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v3.25.3

Consolidated Statements Of Equity - USD ($) shares in Millions, $ 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, 2023 | $ 12,217 | $ 64 | $ 5,939 | $ 6,195 | $ (124) | $ (13) | $ 156
Balance, Shares at Dec. 31, 2023 |  | 636 |  |  |  |  |
Net earnings | 2,289 |  |  | 2,252 |  |  | 37
Other comprehensive earnings, net of tax | 3 |  |  |  | 3 |  |
Restricted stock grants, net of cancellations, shares |  | 2 |  |  |  |  |
Common stock repurchased | (792) |  |  |  |  | (792) |
Common stock retired |  | $ (2) | (803) |  |  | 805 |
Common stock retired, shares |  | (18) |  |  |  |  |
Common stock dividends | (777) |  |  | (777) |  |  |
Common stock issued | 1,455 | $ 4 | 1,451 |  |  |  |
Common stock issued, Shares |  | 37 |  |  |  |  |
Share-based compensation | 75 |  | 75 |  |  |  |
Share-based compensation, shares |  | 1 |  |  |  |  |
Contributions from noncontrolling interests | 44 |  |  |  |  |  | 44
Distributions to noncontrolling interests | (36) |  |  |  |  |  | (36)
Balance at Sep. 30, 2024 | 14,478 | $ 66 | 6,662 | 7,670 | (121) | 0 | 201
Balance, Shares at Sep. 30, 2024 |  | 658 |  |  |  |  |
Balance at Jun. 30, 2024 | 12,729 | $ 63 | 5,478 | 7,132 | (122) | 0 | 178
Balance, Shares at Jun. 30, 2024 |  | 628 |  |  |  |  |
Net earnings | 825 |  |  | 812 |  |  | 13
Other comprehensive earnings, net of tax | 1 |  |  |  | 1 |  |
Common stock repurchased | (292) | $ (1) | 4 |  |  | (295) |
Common stock retired |  |  | (295) |  |  | 295 |
Common stock retired, shares |  | (7) |  |  |  |  |
Common stock dividends | (274) |  |  | (274) |  |  |
Common stock issued | 1,455 | $ 4 | 1,451 |  |  |  |
Common stock issued, Shares |  | 37 |  |  |  |  |
Share-based compensation | 24 |  | 24 |  |  |  |
Contributions from noncontrolling interests | 20 |  |  |  |  |  | 20
Distributions to noncontrolling interests | (10) |  |  |  |  |  | (10)
Balance at Sep. 30, 2024 | 14,478 | $ 66 | 6,662 | 7,670 | (121) | 0 | 201
Balance, Shares at Sep. 30, 2024 |  | 658 |  |  |  |  |
Balance at Dec. 31, 2024 | 14,704 | $ 65 | 6,387 | 8,166 | (122) |  | 208
Balance, Shares at Dec. 31, 2024 |  | 651 |  |  |  |  |
Net earnings | 2,119 |  |  | 2,080 |  |  | 39
Other comprehensive earnings, net of tax | 3 |  |  |  | 3 |  |
Restricted stock grants, net of cancellations, shares |  | 2 |  |  |  |  |
Common stock repurchased | (831) |  | 7 |  |  | (824) |
Common stock retired |  | $ (2) | (822) |  |  | 824 |
Common stock retired, shares |  | (24) |  |  |  |  |
Common stock dividends | (458) |  |  | (458) |  |  |
Share-based compensation | 77 |  | 77 |  |  |  |
Contributions from noncontrolling interests | 14 |  |  |  |  |  | 14
Distributions to noncontrolling interests | (23) |  |  |  |  |  | (23)
Acquisition of noncontrolling interests | (255) |  | (17) |  |  |  | (238)
Balance at Sep. 30, 2025 | 15,350 | $ 63 | 5,618 | 9,788 | (119) | 0 | 0
Balance, Shares at Sep. 30, 2025 |  | 629 |  |  |  |  |
Balance at Jun. 30, 2025 | 15,292 | $ 64 | 5,864 | 9,252 | (120) | 0 | 232
Balance, Shares at Jun. 30, 2025 |  | 636 |  |  |  |  |
Net earnings | 693 |  |  | 687 |  |  | 6
Other comprehensive earnings, net of tax | 1 |  |  |  | 1 |  |
Common stock repurchased | (254) |  | (3) |  |  | (251) |
Common stock retired |  | $ (1) | (250) |  |  | 251 |
Common stock retired, shares |  | (7) |  |  |  |  |
Common stock dividends | (151) |  |  | (151) |  |  |
Share-based compensation | 24 |  | 24 |  |  |  |
Acquisition of noncontrolling interests | (255) |  | (17) |  |  |  | (238)
Balance at Sep. 30, 2025 | $ 15,350 | $ 63 | $ 5,618 | $ 9,788 | $ (119) | $ 0 | $ 0
Balance, Shares at Sep. 30, 2025 |  | 629 |  |  |  |  |

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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