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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Millions
Total
Common stock and capital in excess of par value
Accumulated other comprehensive income
Retained earnings
Treasury Stock
Noncontrolling interests
Beginning Balance at Dec. 31, 2020 $ 451,336 $ 35,634 $ (4,243) $ 444,626 $ (32,853) $ 8,172
Net earnings (loss) 11,840     11,711   129
Other comprehensive income, net (320)   (327)     7
Acquisition of common stock (6,565)       (6,565)  
Transactions with noncontrolling interests (115) 4       (119)
Ending Balance at Mar. 31, 2021 456,176 35,638 (4,570) 456,337 (39,418) 8,189
Beginning Balance at Dec. 31, 2020 451,336 35,634 (4,243) 444,626 (32,853) 8,172
Net earnings (loss) 40,265          
Other comprehensive income, net 38          
Ending Balance at Jun. 30, 2021 478,800 35,643 (4,219) 484,431 (45,446) 8,391
Beginning Balance at Mar. 31, 2021 456,176 35,638 (4,570) 456,337 (39,418) 8,189
Net earnings (loss) 28,425     28,094   331
Other comprehensive income, net 358   351     7
Acquisition of common stock (6,028)       (6,028)  
Transactions with noncontrolling interests (131) 5       (136)
Ending Balance at Jun. 30, 2021 478,800 35,643 (4,219) 484,431 (45,446) 8,391
Beginning Balance at Dec. 31, 2021 514,930 35,600 (4,027) 534,421 (59,795) 8,731
Net earnings (loss) 5,585     5,460   125
Other comprehensive income, net (404)   (401)     (3)
Acquisition of common stock (3,111)       (3,111)  
Transactions with noncontrolling interests (135) (6)       (129)
Ending Balance at Mar. 31, 2022 516,865 35,594 (4,428) 539,881 (62,906) 8,724
Beginning Balance at Dec. 31, 2021 514,930 35,600 (4,027) 534,421 (59,795) 8,731
Net earnings (loss) (37,791)          
Other comprehensive income, net (2,180)          
Ending Balance at Jun. 30, 2022 469,653 35,212 (6,175) 496,126 (63,934) 8,424
Beginning Balance at Mar. 31, 2022 516,865 35,594 (4,428) 539,881 (62,906) 8,724
Net earnings (loss) (43,376)     (43,755)   379
Other comprehensive income, net (1,776)   (1,747)     (29)
Acquisition of common stock (1,028)       (1,028)  
Transactions with noncontrolling interests (1,032) (382)       (650)
Ending Balance at Jun. 30, 2022 $ 469,653 $ 35,212 $ (6,175) $ 496,126 $ (63,934) $ 8,424