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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
$0.01 Par Value Common Stock
Treasury Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Stockholders’ Equity
Noncontrolling Interest
Balance at Dec. 31, 2020 $ 5,603 $ 2 $ (4) $ 1,317 $ 1,927 $ (320) $ 2,922 $ 2,681
Increase (decrease) in equity                
Net earnings 492 0 0 0 397 0 397 95
Less: Net earnings attributable to noncontrolling interest 95              
Net earnings attributable to common stockholders 397              
Other comprehensive loss 24 0 0 0 0 24 24 0
Retirement of treasury stock 0 0 (13) 2 11 0 0 0
Acquisition of treasury stock under employee stock plans (10) 0 (10) 0 0 0 (10) 0
Issuance of $0.01 par value common stock under employee stock plans 27 0 1 26 0 0 27 0
Stock-based compensation expense 16 0 0 16 0 0 16 0
Cash dividends (130) 0 0 0 (130) 0 (130) 0
Distribution declared to noncontrolling interest (64) 0 0 0 0 0 0 (64)
Balance at Jun. 30, 2021 5,958 2 0 1,357 2,183 (296) 3,246 2,712
Balance at Mar. 31, 2021 5,670 2 (14) 1,333 2,013 (305) 3,029 2,641
Increase (decrease) in equity                
Net earnings 317 0 0 0 246 0 246 71
Less: Net earnings attributable to noncontrolling interest 71              
Net earnings attributable to common stockholders 246              
Other comprehensive loss 9 0 0 0 0 9 9 0
Retirement of treasury stock 0 0 (13) 2 11 0 0 0
Issuance of $0.01 par value common stock under employee stock plans 19 0 1 18 0 0 19 0
Stock-based compensation expense 8 0 0 8 0 0 8 0
Cash dividends (65) 0 0 0 (65) 0 (65) 0
Balance at Jun. 30, 2021 5,958 2 0 1,357 2,183 (296) 3,246 2,712
Balance at Dec. 31, 2021 6,036 2 (2) 1,375 2,088 (257) 3,206 2,830
Increase (decrease) in equity                
Net earnings 2,390 0 0 0 2,048 0 2,048 342
Less: Net earnings attributable to noncontrolling interest 342              
Net earnings attributable to common stockholders 2,048              
Other comprehensive loss (28) 0 0 0 0 (28) (28) 0
Purchases of treasury stock (590) 0 (590) 0 0 0 (590) 0
Retirement of treasury stock 0 0 (283) 23 260 0 0 0
Acquisition of treasury stock under employee stock plans (23) 0 (23) 0 0 0 (23) 0
Issuance of $0.01 par value common stock under employee stock plans 101 0 1 100 0 0 101 0
Stock-based compensation expense 22 0 0 22 0 0 22 0
Cash dividends (147) 0 0 0 (147) 0 (147) 0
Distribution declared to noncontrolling interest (247) 0 0 0 0 0 0 (247)
Balance at Jun. 30, 2022 7,514 2 (331) 1,474 3,729 (285) 4,589 2,925
Balance at Mar. 31, 2022 6,753 2 (123) 1,482 2,907 (266) 4,002 2,751
Increase (decrease) in equity                
Net earnings 1,339 0 0 0 1,165 0 1,165 174
Less: Net earnings attributable to noncontrolling interest 174              
Net earnings attributable to common stockholders 1,165              
Other comprehensive loss (19) 0 0 0 0 (19) (19) 0
Purchases of treasury stock (490) 0 (490) 0 0 0 (490) 0
Retirement of treasury stock 2 0 (281) 23 260 0 2 0
Issuance of $0.01 par value common stock under employee stock plans 4 0 1 3 0 0 4 0
Stock-based compensation expense 12 0 0 12 0 0 12 0
Cash dividends (83) 0 0 0 (83) 0 (83) 0
Balance at Jun. 30, 2022 $ 7,514 $ 2 $ (331) $ 1,474 $ 3,729 $ (285) $ 4,589 $ 2,925