XML 20 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Common Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Affiliates
Retained Earnings
Noncontrolling Interest
Affiliates
Total
Balances at Dec. 31, 2020 $ 1 $ (471)   $ 4,287 $ 11   $ 3,828
Comprehensive income (loss):              
Net earnings       570 1   571
Other comprehensive income, net of tax   39         39
Acquisition of noncontrolling interests         6   6
Dividends on common stock ($9.00/share)       (10)     (10)
Balances at Dec. 31, 2021 1 (432)   4,847 18   4,434
Comprehensive income (loss):              
Net earnings       580 2   582
Other comprehensive income, net of tax   10         10
Distributions to noncontrolling interests         (2)   (2)
Dividends on common stock ($9.00/share)       (10)     (10)
Balances at Dec. 31, 2022 1 (422)   5,417 18   5,014
Comprehensive income (loss):              
Net earnings       226 1   227
Other comprehensive income, net of tax   12         12
Repurchase of common stock from affiliates     $ (608)     $ (608)  
Distributions to noncontrolling interests         (1)   (1)
Dividends on common stock ($9.00/share)       (10)     (10)
Balances at Dec. 31, 2023 $ 1 $ (410)   $ 5,025 $ 18   $ 4,634