XML 19 R8.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Stockholders Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common
Stockholders' Equity Attributable to Parent $ 7,081 $ 1 $ 2,502 $ 8,169 $ (1,871) $ (1,720)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 7,171          
Stockholders' Equity Attributable to Noncontrolling Interest 90          
Net income 744          
Other Comprehensive Income (Loss), Net of Tax 538          
Dividends, Common Stock, Cash (163)     (163)    
Treasury Stock, Value, Acquired, Cost Method (169)         169
Stock Issued During Period, Value, Treasury Stock Reissued (32)   (32) (37)   (37)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (5)          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 749          
Net Income (Loss) Attributable to Noncontrolling Interest 5          
Stockholders' Equity Attributable to Parent 7,805 1 2,522 8,483 (1,398) (1,803)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 7,895          
Stockholders' Equity Attributable to Noncontrolling Interest 90          
Net income 287          
Other Comprehensive Income (Loss), Net of Tax 65       65  
Dividends, Common Stock, Cash (56)     (56)    
Treasury Stock, Value, Acquired, Cost Method (50)         50
Stock Issued During Period, Value, Treasury Stock Reissued (12)   (12) (1)   (1)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (2)          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 289          
Net Income (Loss) Attributable to Noncontrolling Interest 2          
Stockholders' Equity Attributable to Parent 8,063 1 2,534 8,713 (1,333) (1,852)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 8,153          
Stockholders' Equity Attributable to Noncontrolling Interest 90          
Stockholders' Equity Attributable to Parent 9,081 1 2,544 8,805 (369) (1,900)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 9,171          
Stockholders' Equity Attributable to Noncontrolling Interest 90          
Net income 569          
Other Comprehensive Income (Loss), Net of Tax 1,641       1,641  
Dividends, Common Stock, Cash (171)     (171)    
Treasury Stock, Value, Acquired, Cost Method (26)         26
Stock Issued During Period, Value, Treasury Stock Reissued (33)   (33) (37)   (37)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (5)          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 574          
Net Income (Loss) Attributable to Noncontrolling Interest 5          
Stockholders' Equity Attributable to Parent 9,735 1 2,567 9,076 (20) (1,889)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 9,825          
Stockholders' Equity Attributable to Noncontrolling Interest 90          
Net income 156          
Other Comprehensive Income (Loss), Net of Tax 1,292       1,292  
Dividends, Common Stock, Cash (59)     (59)    
Treasury Stock, Value, Acquired, Cost Method (7)         7
Stock Issued During Period, Value, Treasury Stock Reissued (10)   (10) (7)   (7)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (2)          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 158          
Net Income (Loss) Attributable to Noncontrolling Interest 2          
Stockholders' Equity Attributable to Parent 11,127 $ 1 $ 2,577 $ 9,166 $ 1,272 $ (1,889)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 11,217          
Stockholders' Equity Attributable to Noncontrolling Interest $ 90