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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 Income (Loss)
Noncontrolling Interest
Balance at Dec. 31, 2022 $ 7,853 $ 5,051 $ 2 $ 0 $ 1,412 $ 3,867 $ (230) $ 2,802
Increase (decrease) in equity                
Net earnings 650 560 0 0 0 560 0 90
Less: Net earnings attributable to noncontrolling interest 90              
Net earnings attributable to common stockholders 560              
Other comprehensive income (loss) 6 6 0 0 0 0 6 0
Purchases of treasury stock (75) (75) 0 (75) 0 0 0 0
Acquisition of treasury stock under employee stock plans (22) (22) 0 (22) 0 0 0 0
Stock-based compensation expense 12 12 0 0 12 0 0 0
Cash dividends (79) (79) 0 0 0 (79) 0 0
Distribution declared to noncontrolling interest (255) 0 0 0 0 0 0 (255)
Balance at Mar. 31, 2023 8,090 5,453 2 (97) 1,424 4,348 (224) 2,637
Balance at Dec. 31, 2023 8,373 5,717 2 0 1,389 4,535 (209) 2,656
Increase (decrease) in equity                
Net earnings 238 194 0 0 0 194 0 44
Less: Net earnings attributable to noncontrolling interest 44              
Net earnings attributable to common stockholders 194              
Other comprehensive income (loss) (16) (16) 0 0 0 0 (16) 0
Purchases of treasury stock (351) (351) 0 (351) 0 0 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 1 1 0 0 1 0 0 0
Stock-based compensation expense 13 13 0 0 13 0 0 0
Cash dividends (95) (95) 0 0 0 (95) 0 0
Distribution declared to noncontrolling interest (144) 0 0 0 0 0 0 (144)
Balance at Mar. 31, 2024 $ 7,996 $ 5,440 $ 2 $ (374) $ 1,403 $ 4,634 $ (225) $ 2,556