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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Earnings (Loss)
Treasury Stock
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2020   322       31  
Beginning balance at Dec. 31, 2020 $ 8,392 $ 0 $ 5,720 $ 2,394 $ 1,304 $ (1,067) $ 41
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of stock options (in shares)   1          
Exercise of stock options 21   21        
Treasury stock repurchased (in shares)           3  
Treasury stock repurchased (112)         $ (112)  
Other comprehensive loss - unrealized loss on investments and other financial instruments (545)       (545)    
Other comprehensive earnings - unrealized gain on investments in unconsolidated affiliates 9 [1]       9    
Other comprehensive loss - unrealized loss on foreign currency translation (2) [2]       (2)    
Reclassification adjustments for change in unrealized gains and losses included in net earnings (46) [3]       (46)    
Stock-based compensation 11   11        
Dividends declared, per common share (106)     (106)      
Subsidiary dividends declared to non-controlling interests (5)           (5)
Net earnings 609     605     4
Ending balance (in shares) at Mar. 31, 2021   323       34  
Ending balance at Mar. 31, 2021 8,226 $ 0 5,752 2,893 720 $ (1,179) 40
Beginning balance (in shares) at Dec. 31, 2021   325       42  
Beginning balance at Dec. 31, 2021 9,457 $ 0 5,811 4,369 779 $ (1,545) 43
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of stock options (in shares)   1          
Exercise of stock options 2   2        
Treasury stock repurchased (in shares)           3  
Treasury stock repurchased (134)         $ (134)  
Other comprehensive loss - unrealized loss on investments and other financial instruments (1,528)            
Other comprehensive earnings - unrealized gain on investments in unconsolidated affiliates 6 [1]       6    
Other comprehensive loss - unrealized loss on foreign currency translation (2) [2]       (2)    
Reclassification adjustments for change in unrealized gains and losses included in net earnings 33 [3]       33    
Stock-based compensation 13   13        
Dividends declared, per common share (124)     (124)      
Subsidiary dividends declared to non-controlling interests (4)           (4)
Net earnings 399     397     2
Ending balance (in shares) at Mar. 31, 2022   326       45  
Ending balance at Mar. 31, 2022 $ 8,118 $ 0 $ 5,826 $ 4,642 $ (712) $ (1,679) $ 41
[1] Net of income tax expense of $2 million and $3 million for the three months ended March 31, 2022 and 2021, respectively.
[2] Net of income tax benefit of less than $1 million for the three months ended March 31, 2022 and 2021.
[3] Net of income tax (benefit) expense of $(9) million and $12 million for the three months ended March 31, 2022 and 2021, respectively.