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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Total Stockholders’ Equity
$0.01 Par Value Common Stock
Treasury Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Balance at Dec. 31, 2021 $ 6,036 $ 3,206 $ 2 $ (2) $ 1,375 $ 2,088 $ (257) $ 2,830
Increase (decrease) in equity                
Net earnings 2,390 2,048 0 0 0 2,048 0 342
Less: Net earnings attributable to noncontrolling interest 342              
Net earnings attributable to common stockholders 2,048              
Other comprehensive loss (28) (28) 0 0 0 0 (28) 0
Purchases of treasury stock (590) (590) 0 (590) 0 0 0 0
Retirement of treasury stock 0 0 0 283 23 260 0 0
Acquisition of treasury stock under employee stock plans (23) (23) 0 (23) 0 0 0 0
Issuance of $0.01 par value common stock under employee stock plans 101 101 0 1 100 0 0 0
Stock-based compensation expense 22 22 0 0 22 0 0 0
Cash dividends (147) (147) 0 0 0 (147) 0 0
Distribution declared to noncontrolling interest (247) 0 0 0 0 0 0 (247)
Balance at Jun. 30, 2022 7,514 4,589 2 (331) 1,474 3,729 (285) 2,925
Balance at Mar. 31, 2022 6,753 4,002 2 (123) 1,482 2,907 (266) 2,751
Increase (decrease) in equity                
Net earnings 1,339 1,165 0 0 0 1,165 0 174
Less: Net earnings attributable to noncontrolling interest 174              
Net earnings attributable to common stockholders 1,165              
Other comprehensive loss (19) (19) 0 0 0 0 (19) 0
Purchases of treasury stock (490) (490) 0 (490) 0 0 0 0
Retirement of treasury stock 2 2 0 (281) 23 260 0 0
Issuance of $0.01 par value common stock under employee stock plans 4 4 0 1 3 0 0 0
Stock-based compensation expense 12 12 0 0 12 0 0 0
Cash dividends (83) (83) 0 0 0 (83) 0 0
Balance at Jun. 30, 2022 7,514 4,589 2 (331) 1,474 3,729 (285) 2,925
Balance at Dec. 31, 2022 7,853 5,051 2 0 1,412 3,867 (230) 2,802
Increase (decrease) in equity                
Net earnings 1,256 1,087 0 0 0 1,087 0 169
Less: Net earnings attributable to noncontrolling interest 169              
Net earnings attributable to common stockholders 1,087              
Other comprehensive loss 31 31 0 0 0 0 31 0
Purchases of treasury stock (206) (206) 0 (206) 0 0 0 0
Acquisition of treasury stock under employee stock plans (22) (22) 0 (22) 0 0 0 0
Issuance of $0.01 par value common stock under employee stock plans 1 1 0 2 (1) 0 0 0
Stock-based compensation expense 19 19 0 0 19 0 0 0
Cash dividends (157) (157) 0 0 0 (157) 0 0
Distribution declared to noncontrolling interest (255) 0 0 0 0 0 0 (255)
Balance at Jun. 30, 2023 8,520 5,804 2 (226) 1,430 4,797 (199) 2,716
Balance at Mar. 31, 2023 8,090 5,453 2 (97) 1,424 4,348 (224) 2,637
Increase (decrease) in equity                
Net earnings 606 527 0 0 0 527 0 79
Less: Net earnings attributable to noncontrolling interest 79              
Net earnings attributable to common stockholders 527              
Other comprehensive loss 25 25 0 0 0 0 25 0
Purchases of treasury stock (131) (131) 0 (131) 0 0 0 0
Issuance of $0.01 par value common stock under employee stock plans 1 1 0 2 (1) 0 0 0
Stock-based compensation expense 7 7 0 0 7 0 0 0
Cash dividends (78) (78) 0 0 0 (78) 0 0
Balance at Jun. 30, 2023 $ 8,520 $ 5,804 $ 2 $ (226) $ 1,430 $ 4,797 $ (199) $ 2,716