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v3.25.2

Equity and Accumulated Other Comprehensive Earnings (Loss) - Equity Activity (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Increase (Decrease) in Stockholders' Equity |  |  |  |
Balance at beginning of the period | $ 5,569 | $ 7,377 | $ 5,930 | $ 3,837
Balance at beginning of period (in shares) |  |  | 394,790,362 |
Net earnings | 215 | 159 | $ 394 | 3,845
Other comprehensive earnings (loss), net of tax | (13) | (28) | 48 | (5)
Common dividends | (55) | (62) | (112) | (125)
Treasury stock purchases | (456) | (485) | (1,016) | (681)
Treasury shares re-issued | 3 | 3 | 6 | 10
Shares issued and stock compensation for stock options and other stock plans, net of shares exchanged | 13 | 18 | 19 | 58
Distributions from deferred compensation plans and other activity | 1 | 1 | 8 | 44
Balance at end of the period | $ 5,277 | 6,983 | $ 5,277 | 6,983
Balance at end of period (in shares) | 412,800,323 |  | 412,800,323 |
Common Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Balance at beginning of the period | $ 1,401 | $ 1,352 | $ 1,395 | $ 1,312
Balance at beginning of period (in shares) | 684,673,000 | 683,560,000 | 684,168,000 | 683,241,000
Shares issued and stock compensation for stock options and other stock plans, net of shares exchanged | $ 13 | $ 18 | $ 19 | $ 58
Shares issued and stock compensation for stock options and other stock plans, net of shares exchanged (in shares) | 175,000 | 241,000 | 680,000 | 560,000
Balance at end of the period | $ 1,414 | $ 1,370 | $ 1,414 | $ 1,370
Balance at end of the period (in shares) | 684,848,000 | 683,801,000 | 684,848,000 | 683,801,000
Treasury Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Balance at beginning of the period | $ (6,607) | $ (4,537) | $ (6,057) | $ (4,390)
Balance at beginning of period (in shares) | (405,213,000) | (370,544,000) | (394,790,000) | (367,551,000)
Treasury stock purchases | $ (456) | $ (485) | $ (1,016) | $ (681)
Treasury stock purchases (in shares) | (7,598,000) | (7,249,000) | (18,092,000) | (10,314,000)
Treasury shares re-issued | $ 3 | $ 3 | $ 6 | $ 10
Treasury shares re-issued (in shares) | 11,000 | (48,000) | 82,000 | 24,000
Distributions from deferred compensation plans and other activity | $ 1 | $ 2 | $ 8 | $ 44
Balance at end of the period | $ (7,059) | $ (5,017) | $ (7,059) | $ (5,017)
Balance at end of period (in shares) | (412,800,000) | (377,841,000) | (412,800,000) | (377,841,000)
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Balance at beginning of the period | $ 11,649 | $ 11,386 | $ 11,527 | $ 7,763
Net earnings | 212 | 158 | 391 | 3,843
Common dividends | (55) | (62) | (112) | (125)
Distributions from deferred compensation plans and other activity |  | (1) |  |
Balance at end of the period | 11,806 | 11,481 | 11,806 | 11,481
Accumulated Other Comprehensive Earnings (Loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Balance at beginning of the period | (942) | (893) | (1,003) | (916)
Other comprehensive earnings (loss), net of tax | (13) | (28) | 48 | (5)
Balance at end of the period | (955) | (921) | (955) | (921)
Noncontrolling Interest |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Balance at beginning of the period | 68 | 69 | 68 | 68
Net earnings | 3 | 1 | 3 | 2
Balance at end of the period | $ 71 | $ 70 | $ 71 | $ 70

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