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v3.21.2

STOCKHOLDERS' EQUITY (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Increase (Decrease) in Stockholders' Equity |  |  |  |
Beginning balance |  |  | $ 6,724 | $ (727)
Net earnings | $ 247 | $ (98) | 312 | 31
Net earnings attributable to noncontrolling interest, net of tax | 27 | 14 | 56 | 22
Other comprehensive loss | 63 | 14 | (22) | (60)
Other comprehensive loss attributable to the noncontrolling interest | 337 | (70) | 341 | (10)
Ending balance | $ 7,022 | $ (787) | $ 7,022 | $ (787)
Dividends declared (in dollar per share) | $ 0.17 | $ 0.17 | $ 0.34 | $ 0.34
Issued common stock |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Beginning balance | $ 3 | $ 3 | $ 3 | $ 3
Ending balance | 3 | 3 | 3 | 3
Capital in excess of par value |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Beginning balance | 2,589 | 1,109 | 2,614 | 1,145
Net issuance for executive stock plan | 3 |  | 1 | (16)
Net issuance of restricted stock | 10 | 6 | (13) | (14)
Ending balance | 2,602 | 1,115 | 2,602 | 1,115
Treasury stock |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Beginning balance | (1,810) | (1,623) | (1,834) | (1,657)
Net issuance for executive stock plan |  |  | 3 | 12
Net issuance of restricted stock |  |  | 21 | 22
Ending balance | (1,810) | (1,623) | (1,810) | (1,623)
Retained earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Beginning balance | 6,321 | 6,036 | 6,296 | 5,942
Dividends declared | (41) | (35) | (81) | (70)
Net earnings | 247 | (98) | 312 | 31
Ending balance | 6,527 | 5,903 | 6,527 | 5,903
Accumulated other comprehensive income (loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Beginning balance | (736) | (801) | (651) | (727)
Other comprehensive loss | 63 | 14 | (22) | (60)
Ending balance | (673) | (787) | (673) | (787)
Noncontrolling interests |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Beginning balance | 287 | 140 | 296 | 138
Dividends declared | (4) | (2) | (37) | (5)
Net issuance for executive stock plan | 0 |  | 0 | 0
Net issuance of restricted stock | 0 | 0 | 0 | 0
Acquisition of AKASOL | 96 |  | 96 |
Purchase of noncontrolling interest | (33) |  | (33) |
Net earnings attributable to noncontrolling interest, net of tax | 27 | 14 | 56 | 22
Other comprehensive loss attributable to the noncontrolling interest | 0 | 0 | (5) | (3)
Ending balance | $ 373 | $ 152 | $ 373 | $ 152

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http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 105 -SubTopic 10 -Section 65 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 105 -SubTopic 10 -Section 65 -Paragraph 6 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4568740-111683 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI 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-URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI 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