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v3.25.3

Share Owners' Equity - Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | $ 1,369 | $ 1,631 | $ 1,205 | $ 1,744
Reissuance of common stock | 2 | 2 | 8 | 9
Shares repurchased | (10) | (10) | (30) | (30)
Stock compensation | 4 | 3 | 12 | 9
Net earnings | 37 | (76) | 26 | 61
Other comprehensive income (loss) | 70 | (68) | 265 | (289)
Distributions to non-controlling interests | (2) |  | (10) | (9)
Other |  |  | (7) | (14)
Balance | 1,470 | 1,481 | 1,470 | 1,481
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 | 3,037 | 3,069 | 3,053 | 3,086
Reissuance of common stock | (2) | (2) | (6) | (5)
Shares repurchased | (10) | (10) | (30) | (30)
Stock compensation | 4 | 3 | 12 | 9
Balance | 3,029 | 3,060 | 3,029 | 3,060
Treasury Stock |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | (674) | (685) | (677) | (681)
Reissuance of common stock | 4 | 4 | 14 | 14
Other |  |  | (7) | (14)
Balance | (670) | (681) | (670) | (681)
Retained Earnings |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | 656 | 911 | 676 | 782
Net earnings | 30 | (80) | 9 | 48
Balance | 686 | 830 | 686 | 830
Accumulated Other Comprehensive Loss. |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | (1,785) | (1,794) | (1,975) | (1,580)
Other comprehensive income (loss) | 65 | (69) | 255 | (283)
Balance | (1,720) | (1,863) | (1,720) | (1,863)
Non-Controlling Interests |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | 133 | 128 | 126 | 135
Net earnings | 7 | 4 | 17 | 13
Other comprehensive income (loss) | 5 | 1 | 10 | (6)
Distributions to non-controlling interests | (2) |  | (10) | (9)
Balance | $ 143 | $ 133 | $ 143 | $ 133

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