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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Total Stockholders’ Equity
$0.01 Par Value Common Stock
Treasury Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at Dec. 31, 2022 $ 7,853 $ 5,051 $ 2 $ 0 $ 1,412 $ 3,867 $ (230) $ 2,802
Increase (decrease) in equity                
Net earnings 1,256 1,087 0 0 0 1,087 0 169
Less: Net earnings attributable to noncontrolling interest 169              
Net earnings attributable to common stockholders 1,087              
Other comprehensive income (loss) 31 31 0 0 0 0 31 0
Purchases of treasury stock (206) (206) 0 (206) 0 0 0 0
Acquisition of treasury stock under employee stock plans (22) (22) 0 (22) 0 0 0 0
Issuance of $0.01 par value common stock under employee stock plans 1 1 0 2 (1) 0 0 0
Stock-based compensation expense 19 19 0 0 19 0 0 0
Cash dividends (157) (157) 0 0 0 (157) 0 0
Distribution declared to noncontrolling interest (255) 0 0 0 0 0 0 (255)
Balance at Jun. 30, 2023 8,520 5,804 2 (226) 1,430 4,797 (199) 2,716
Balance at Mar. 31, 2023 8,090 5,453 2 (97) 1,424 4,348 (224) 2,637
Increase (decrease) in equity                
Net earnings 606 527 0 0 0 527 0 79
Less: Net earnings attributable to noncontrolling interest 79              
Net earnings attributable to common stockholders 527              
Other comprehensive income (loss) 25 25 0 0 0 0 25 0
Purchases of treasury stock (131) (131) 0 (131) 0 0 0 0
Issuance of $0.01 par value common stock under employee stock plans 1 1 0 2 (1) 0 0 0
Stock-based compensation expense 7 7 0 0 7 0 0 0
Cash dividends (78) (78) 0 0 0 (78) 0 0
Balance at Jun. 30, 2023 8,520 5,804 2 (226) 1,430 4,797 (199) 2,716
Balance at Dec. 31, 2023 8,373 5,717 2 0 1,389 4,535 (209) 2,656
Increase (decrease) in equity                
Net earnings 744 614 0 0 0 614 0 130
Less: Net earnings attributable to noncontrolling interest 130              
Net earnings attributable to common stockholders 614              
Other comprehensive income (loss) (23) (23) 0 0 0 0 (23) 0
Purchases of treasury stock (659) (659) 0 (659) 0 0 0 0
Retirement of treasury stock 0 0 0 665 (62) (603) 0 0
Acquisition of treasury stock under employee stock plans (23) (23) 0 (23) 0 0 0 0
Issuance of $0.01 par value common stock under employee stock plans 1 1 0 2 (1) 0 0 0
Stock-based compensation expense 19 19 0 0 19 0 0 0
Cash dividends (186) (186) 0 0 0 (186) 0 0
Distribution declared to noncontrolling interest (144) 0 0 0 0 0 0 (144)
Balance at Jun. 30, 2024 8,102 5,460 2 (15) 1,345 4,360 (232) 2,642
Balance at Mar. 31, 2024 7,996 5,440 2 (374) 1,403 4,634 (225) 2,556
Increase (decrease) in equity                
Net earnings 506 420 0 0 0 420 0 86
Less: Net earnings attributable to noncontrolling interest 86              
Net earnings attributable to common stockholders 420              
Other comprehensive income (loss) (7) (7) 0 0 0 0 (7) 0
Purchases of treasury stock (308) (308) 0 (308) 0 0 0 0
Retirement of treasury stock 0 0 0 665 (62) (603) 0 0
Issuance of $0.01 par value common stock under employee stock plans 0 0 0 2 (2) 0 0 0
Stock-based compensation expense 6 6 0 0 6 0 0 0
Cash dividends (91) (91) 0 0 0 (91) 0 0
Balance at Jun. 30, 2024 $ 8,102 $ 5,460 $ 2 $ (15) $ 1,345 $ 4,360 $ (232) $ 2,642