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v3.22.2

STOCKHOLDERS' EQUITY (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 7,262 |
Net earnings | $ 216 | $ 247 | 416 | $ 312
Other comprehensive income (loss) | (252) | 63 | (265) | (22)
Other comprehensive loss | (38) | $ 337 | 172 | $ 341
Ending balance | $ 7,171 |  | $ 7,171 |
Dividends declared (in dollar per share) | $ 0.17 | $ 0.17 | $ 0.34 | $ 0.34
Issued common stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | $ 3 | $ 3 | $ 3 | $ 3
Ending balance | 3 | 3 | 3 | 3
Capital in excess of par value |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 2,617 | 2,589 | 2,637 | 2,614
Net issuance for executive stock plan | 6 | 3 |  | 1
Net issuance of restricted stock | 10 | 10 | (5) | (13)
Purchase/sale of noncontrolling interest |  |  | 1 |
Ending balance | 2,633 | 2,602 | 2,633 | 2,602
Treasury stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (1,836) | (1,810) | (1,812) | (1,834)
Net issuance for executive stock plan | 1 |  | 5 | 3
Net issuance of restricted stock | (1) |  | 11 | 21
Purchase of treasury stock | (100) |  | (140) |
Ending balance | (1,936) | (1,810) | (1,936) | (1,810)
Retained earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 6,830 | 6,321 | 6,671 | 6,296
Dividends declared | (41) | (41) | (82) | (81)
Net earnings | 216 | 247 | 416 | 312
Ending balance | 7,005 | 6,527 | 7,005 | 6,527
Accumulated other comprehensive income (loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (564) | (736) | (551) | (651)
Other comprehensive income (loss) | (252) | 63 | (265) | (22)
Ending balance | (816) | (673) | (816) | (673)
Noncontrolling interests |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 288 | 287 | 314 | 296
Dividends declared | (4) | (4) | (49) | (37)
Purchase/sale of noncontrolling interest |  | (33) | (4) | (33)
Acquisition of AKASOL |  | 96 |  | 96
Net earnings | 15 | 27 | 39 | 56
Other comprehensive loss | (17) |  | (18) | (5)
Ending balance | $ 282 | $ 373 | $ 282 | $ 373

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