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v3.23.1

Consolidated Statement of Changes in Equity (Unaudited) - USD ($) $ in Millions | Total | Total | Common Shares | Common Stock and Capital Surplus | Retained Earnings | Accumulated Other Comp. Income Loss
--- | --- | --- | --- | --- | --- | ---
Beginning Balance (shares) at Dec. 31, 2021 |  |  | 84,920,965 |  |  |
Beginning Balance at Dec. 31, 2021 |  | $ 5,012 |  | $ 1,415 | $ 3,478 | $ 119
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings | $ 290 | 290 |  |  | 290 |
Other comprehensive income |  | (250) |  |  |  | (250)
Dividends |  | (217) |  |  | (217) |
Shares issued: |  |  |  |  |  |
Exercise of stock options (shares) |  |  | 105,404 |  |  |
Exercise of stock options |  | 4 |  | 4 |  |
Restricted stock awards (shares) |  |  | 151,080 |  |  |
Other benefit plans (shares) |  |  | 10,607 |  |  |
Other benefit plans |  | 1 |  | 1 |  |
Dividend reinvestment plan (shares) |  |  | 6,282 |  |  |
Dividend reinvestment plan |  | 1 |  | 1 |  |
Stock-based compensation expense |  | 6 |  | 6 |  |
Shares acquired and retired (shares) |  |  | (35,201) |  |  |
Shares acquired and retired |  | (5) |  | (1) | (4) |
Shares exchanged — benefit plans (shares) |  |  | (47,909) |  |  |
Shares exchanged — benefit plans |  | (7) |  | (1) | (6) |
Forfeitures of restricted stock (shares) |  |  | (8,399) |  |  |
Ending Balance (shares) at Mar. 31, 2022 |  |  | 85,102,829 |  |  |
Ending Balance at Mar. 31, 2022 |  | 4,835 |  | 1,425 | 3,541 | (131)
Beginning Balance (shares) at Dec. 31, 2022 | 85,204,006 |  | 85,204,006 |  |  |
Beginning Balance at Dec. 31, 2022 |  | 4,052 |  | 1,453 | 3,142 | (543)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings | $ 212 | 212 |  |  | 212 |
Other comprehensive income |  | 92 |  |  |  | 92
Dividends |  | (394) |  |  | (394) |
Shares issued: |  |  |  |  |  |
Exercise of stock options (shares) |  |  | 64,339 |  |  |
Exercise of stock options |  | 3 |  | 3 |  |
Restricted stock awards (shares) |  |  | 147,169 |  |  |
Other benefit plans (shares) |  |  | 12,299 |  |  |
Other benefit plans |  | 2 |  | 2 |  |
Dividend reinvestment plan (shares) |  |  | 10,911 |  |  |
Dividend reinvestment plan |  | 1 |  | 1 |  |
Stock-based compensation expense |  | 5 |  | 5 |  |
Shares acquired and retired (shares) |  |  | (199,762) |  |  |
Shares acquired and retired |  | (24) |  | (4) | (20) |
Shares exchanged — benefit plans (shares) |  |  | (55,382) |  |  |
Shares exchanged — benefit plans |  | (8) |  | (1) | (7) |
Forfeitures of restricted stock (shares) |  |  | (11,922) |  |  |
Ending Balance (shares) at Mar. 31, 2023 | 85,171,658 |  | 85,171,658 |  |  |
Ending Balance at Mar. 31, 2023 |  | $ 3,941 |  | $ 1,459 | $ 2,933 | $ (451)

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