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v3.24.2

STOCKHOLDERS' EQUITY (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 6,066 |
Net earnings | $ 317 | $ 222 | 538 | $ 452
Other comprehensive loss | 259 | $ 135 | 420 | $ 416
Ending balance | $ 6,285 |  | $ 6,285 |
Dividends declared (in dollar per share) | $ 0.11 | $ 0.17 | $ 0.22 | $ 0.34
Total |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | $ 6,042 | $ 7,679 | $ 6,066 | $ 7,508
Dividends declared | (45) | (40) | (117) | (137)
Issuance for executive stock plan, net of tax | 3 | 10 | (1) | 5
Issuance of restricted stock, net of tax | 9 | 12 | 8 | 4
Purchase of noncontrolling interest |  | (15) |  | (15)
Purchase of treasury stock |  |  | (100) |
Net earnings | 317 | 222 | 538 | 452
Other comprehensive loss | (58) | (87) | (118) | (36)
Spin-Off of PHINIA | 17 |  | 9 |
Ending balance | 6,285 | 7,781 | 6,285 | 7,781
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 | 2,632 | 2,661 | 2,689 | 2,675
Issuance for executive stock plan, net of tax | 3 | 10 | (22) |
Issuance of restricted stock, net of tax | 10 | (12) | (22) | (16)
Purchase of noncontrolling interest |  | (2) |  | (2)
Ending balance | 2,645 | 2,657 | 2,645 | 2,657
Treasury stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (2,236) | (2,031) | (2,188) | (2,032)
Issuance for executive stock plan, net of tax |  |  | 21 | 5
Issuance of restricted stock, net of tax | (1) | 24 | 30 | 20
Purchase of treasury stock |  |  | (100) |
Ending balance | (2,237) | (2,007) | (2,237) | (2,007)
Retained earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 6,325 | 7,632 | 6,152 | 7,454
Dividends declared | (25) | (40) | (50) | (79)
Net earnings | 303 | 204 | 509 | 421
Spin-Off of PHINIA | 17 |  | 9 |
Ending balance | 6,620 | 7,796 | 6,620 | 7,796
Accumulated other comprehensive income (loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (883) | (824) | (828) | (876)
Other comprehensive loss | (55) | (74) | (110) | (22)
Ending balance | (938) | (898) | (938) | (898)
Noncontrolling interests |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 201 | 238 | 238 | 284
Dividends declared | (20) |  | (67) | (58)
Purchase of noncontrolling interest |  | (13) |  | (13)
Net earnings | 14 | 18 | 29 | 31
Other comprehensive loss | (3) | (13) | (8) | (14)
Ending balance | $ 192 | $ 230 | $ 192 | $ 230

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