XML 24 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Common Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjustment
Total
Balances at Dec. 31, 2018 $ 1 $ (410)   $ 3,770 $ 11   $ 3,372
Comprehensive income (loss):              
Net earnings       287     287
Other comprehensive income (loss), net of tax   (30)         (30)
Repurchase of common stock       (17)     (17)
Reduction to noncontrolling interests         (1)   (1)
Dividends on common stock ($9.00/share)       (10)     (10)
Balances at Dec. 31, 2019 1 (440) $ (3) 4,030 10 $ (3) 3,601
Comprehensive income (loss):              
Net earnings       283     283
Other comprehensive income (loss), net of tax   (31)     1   (30)
Repurchase of common stock       (13)     (13)
Dividends on common stock ($9.00/share)       (10)     (10)
Balances at Dec. 31, 2020 1 (471)   4,287 11   3,828
Comprehensive income (loss):              
Net earnings       570 1   571
Other comprehensive income (loss), net of tax   39         39
Additions to noncontrolling interest         6   6
Dividends on common stock ($9.00/share)       (10)     (10)
Balances at Dec. 31, 2021 $ 1 $ (432)   $ 4,847 $ 18   $ 4,434