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v3.25.2

Share Owners' Equity - Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | $ 1,249 | $ 1,826 | $ 1,205 | $ 1,744
Reissuance of common stock | 3 | 4 | 6 | 7
Shares repurchased | (10) | (10) | (20) | (20)
Stock compensation | 4 | (1) | 8 | 6
Net earnings (loss) | 1 | 62 | (10) | 138
Other comprehensive income (loss) | 129 | (241) | 195 | (221)
Distributions to non-controlling interests | (8) |  | (8) | (9)
Other |  | (9) | (7) | (14)
Balance | 1,369 | 1,631 | 1,369 | 1,631
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 | 3,045 | 3,081 | 3,053 | 3,086
Reissuance of common stock | (2) | (1) | (4) | (3)
Shares repurchased | (10) | (10) | (20) | (20)
Stock compensation | 4 | (1) | 8 | 6
Balance | 3,037 | 3,069 | 3,037 | 3,069
Treasury Stock |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | (679) | (690) | (677) | (681)
Reissuance of common stock | 5 | 5 | 10 | 10
Other |  |  | (7) | (14)
Balance | (674) | (685) | (674) | (685)
Retained Earnings |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | 660 | 854 | 676 | 782
Net earnings (loss) | (5) | 57 | (20) | 129
Balance | 656 | 911 | 656 | 911
Accumulated Other Comprehensive Loss. |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | (1,914) | (1,560) | (1,975) | (1,580)
Other comprehensive income (loss) | 129 | (234) | 190 | (214)
Balance | (1,785) | (1,794) | (1,785) | (1,794)
Non-Controlling Interests |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | 135 | 139 | 126 | 135
Net earnings (loss) | 6 | 5 | 10 | 9
Other comprehensive income (loss) |  | (7) | 5 | (7)
Distributions to non-controlling interests | (8) |  | (8) | (9)
Other |  | (9) |  |
Balance | $ 133 | $ 128 | $ 133 | $ 128

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