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v3.22.2.2

STOCKHOLDERS' EQUITY (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 7,262 |
Net earnings | $ 273 | $ 96 | 689 | $ 408
Other comprehensive income (loss) | (262) | (73) | (527) | (95)
Other comprehensive income (loss) | 6 | $ 38 | 178 | $ 379
Ending balance | $ 7,037 |  | $ 7,037 |
Dividends declared (in dollar per share) | $ 0.17 | $ 0.17 | $ 0.51 | $ 0.51
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 | 2,633 | 2,602 | 2,637 | 2,614
Net issuance for executive stock plan | 6 | 6 | 6 | 7
Net issuance of restricted stock | 11 | 9 | 6 | (4)
Purchase/sale of noncontrolling interest |  |  | 1 |
Ending balance | 2,650 | 2,617 | 2,650 | 2,617
Treasury stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (1,936) | (1,810) | (1,812) | (1,834)
Net issuance for executive stock plan | (1) |  | 4 | 3
Net issuance of restricted stock | (2) |  | 9 | 21
Purchase of treasury stock | (100) |  | (240) |
Ending balance | (2,039) | (1,810) | (2,039) | (1,810)
Retained earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 7,005 | 6,527 | 6,671 | 6,296
Dividends declared | (39) | (41) | (121) | (122)
Net earnings | 273 | 96 | 689 | 408
Ending balance | 7,239 | 6,582 | 7,239 | 6,582
Accumulated other comprehensive income (loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (816) | (673) | (551) | (651)
Other comprehensive income (loss) | (262) | (73) | (527) | (95)
Ending balance | (1,078) | (746) | (1,078) | (746)
Noncontrolling interests |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 282 | 373 | 314 | 296
Dividends declared | (15) | (14) | (64) | (51)
Purchase of treasury stock | 0 |  | 0 |
Purchase/sale of noncontrolling interest |  |  | (4) | (33)
Acquisition of AKASOL |  |  |  | 96
Net earnings | 19 | 21 | 58 | 77
Other comprehensive income (loss) | (24) | (6) | (42) | (11)
Ending balance | $ 262 | $ 374 | $ 262 | $ 374

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