XML 19 R9.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common shares:
Other capital:
Retained earnings (accumulated deficit):
Accumulated other comprehensive loss:
Balance at beginning of period at Dec. 31, 2019   $ 932 $ 8,152 $ (3) $ (904)
Issued for exercise of stock options and vested units   1 6    
Share-based compensation $ 15        
Other transactions, net     (7)    
Net earnings 222     222  
Dividends on common shares       (256)  
Other comprehensive income 44       44
Balance at end of period at Jun. 30, 2020 $ 8,202 933 8,166 (37) (860)
Dividends paid per common share $ 0.34        
Balance at beginning of period at Mar. 31, 2020   933 8,159 (109) (901)
Issued for exercise of stock options and vested units   0 0    
Share-based compensation $ 8        
Other transactions, net     (1)    
Net earnings 72     72  
Dividends on common shares       0  
Other comprehensive income 41       41
Balance at end of period at Jun. 30, 2020 $ 8,202 933 8,166 (37) (860)
Dividends paid per common share $ 0        
Balance at beginning of period at Dec. 31, 2020 $ 8,731 934 8,208 411 (822)
Issued for exercise of stock options and vested units   3 43    
Share-based compensation 15        
Other transactions, net     (8)    
Net earnings 1,709     1,709  
Dividends on common shares       (259)  
Other comprehensive income 166       166
Balance at end of period at Jun. 30, 2021 $ 10,400 937 8,258 1,861 (656)
Dividends paid per common share $ 0.34        
Balance at beginning of period at Mar. 31, 2021   936 8,222 962 (792)
Issued for exercise of stock options and vested units   1 27    
Share-based compensation $ 8        
Other transactions, net     1    
Net earnings 1,028     1,028  
Dividends on common shares       (129)  
Other comprehensive income 136       136
Balance at end of period at Jun. 30, 2021 $ 10,400 $ 937 $ 8,258 $ 1,861 $ (656)
Dividends paid per common share $ 0.17