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v3.23.2

Share Owners' Equity - Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | $ 1,887 | $ 1,102 | $ 1,528 | $ 827
Issuance of common stock |  |  | 5 |
Reissuance of common stock | 3 | 3 | 7 | 6
Shares repurchased | (10) | (10) | (20) | (20)
Stock compensation | 10 | 11 | 29 | 18
Net earnings | 113 | 256 | 323 | 378
Other comprehensive income (loss) | 143 | (77) | 280 | 79
Distributions to non-controlling interests | (3) | (26) | (3) | (26)
Other |  |  | (6) | (3)
Balance | 2,143 | 1,259 | 2,143 | 1,259
Common Stock |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | 2 | 2 | 2 | 2
Balance | 2 | 2 | 2 | 2
Capital in Excess of Par Value |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | 3,093 | 3,085 | 3,079 | 3,090
Issuance of common stock |  |  | 5 |
Reissuance of common stock |  | (1) |  | (3)
Shares repurchased | (10) | (10) | (20) | (20)
Stock compensation | 10 | 11 | 29 | 18
Balance | 3,093 | 3,085 | 3,093 | 3,085
Treasury Stock |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | (690) | (699) | (688) | (701)
Reissuance of common stock | 3 | 4 | 7 | 9
Other |  |  | (6) | (3)
Balance | (687) | (695) | (687) | (695)
Retained Earnings |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | 1,091 | 389 | 885 | 301
Net earnings | 110 | 252 | 316 | 340
Balance | 1,201 | 641 | 1,201 | 641
Accumulated Other Comprehensive Loss. |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | (1,727) | (1,821) | (1,861) | (1,972)
Other comprehensive income (loss) | 140 | (69) | 274 | 82
Balance | (1,587) | (1,890) | (1,587) | (1,890)
Non-controlling Interests |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | 118 | 146 | 111 | 107
Net earnings | 3 | 4 | 7 | 38
Other comprehensive income (loss) | 3 | (8) | 6 | (3)
Distributions to non-controlling interests | (3) | (26) | (3) | (26)
Balance | $ 121 | $ 116 | $ 121 | $ 116

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