XML 68 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock/ Additional Paid- in-Capital
Common Stock
Non- Controlling Interests
Beginning balance at Dec. 31, 2015 $ 5,674 $ 6,722 $ (2,332) $ 242 $ 111 $ 931
Comprehensive income            
Net earnings (loss) 928 888       40
Other comprehensive income (loss) (68)   (68)     0
Comprehensive income 860 888 (68)     40
Stock repurchased (506)     (494)   (12)
Dividends declared (300) (296)       (4)
Ending balance at Dec. 31, 2016 5,728 7,314 (2,400) (252) 111 955
Comprehensive income            
Net earnings (loss) 337 350       (13)
Other comprehensive income (loss) 69   69     0
Comprehensive income 406 350 69     (13)
Stock repurchased (682)     (683) 1 0
Dividends declared (324) (312)       (12)
Ending balance at Dec. 31, 2017 5,128 7,352 (2,331) (935) 112 930
Comprehensive income            
Net earnings (loss) (159) (183)       24
Other comprehensive income (loss) (345)   (347)     2
Comprehensive income (504) (183) (347)     26
Stock repurchased (1,160)     (1,124)   (36)
Dividends declared (314) (308)       (6)
Ending balance at Dec. 31, 2018 $ 3,205 $ 6,933 $ (2,695) $ (2,059) $ 112 $ 914