XML 15 R9.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common shares:
Other capital:
Retained earnings:
Accumulated other comprehensive loss:
Balance at beginning of period at Dec. 31, 2022   $ 916 $ 7,691 $ 2,389 $ (247)
Issued for exercise of stock options and vested units   2 3    
Repurchases of common shares (Note 4)   (5) (105)    
Share-based compensation     26    
Other transactions, net     (6)    
Net earnings $ 620     620  
Dividends on common shares       (1,080)  
Other comprehensive income $ 24       24
Dividends paid per common share $ 1.47        
Balance at end of period at Sep. 30, 2023 $ 10,228 913 7,609 1,929 (223)
Balance at beginning of period at Jun. 30, 2023   914 7,624 1,828 (225)
Issued for exercise of stock options and vested units   0 1    
Repurchases of common shares (Note 4)   (1) (24)    
Share-based compensation     9    
Other transactions, net     (1)    
Net earnings 239     239  
Dividends on common shares       (138)  
Other comprehensive income $ 2       2
Dividends paid per common share $ 0.19        
Balance at end of period at Sep. 30, 2023 $ 10,228 913 7,609 1,929 (223)
Balance at beginning of period at Dec. 31, 2023 10,236 912 7,608 2,009 (293)
Issued for exercise of stock options and vested units   2 4    
Repurchases of common shares (Note 4)   (5) (120)    
Share-based compensation     32    
Other transactions, net     (7)    
Net earnings 315     315  
Dividends on common shares       (544)  
Other comprehensive income $ 14       14
Dividends paid per common share $ 0.74        
Balance at end of period at Sep. 30, 2024 $ 9,927 909 7,517 1,780 (279)
Balance at beginning of period at Jun. 30, 2024   910 7,530 1,897 (292)
Issued for exercise of stock options and vested units   0 1    
Repurchases of common shares (Note 4)   (1) (25)    
Share-based compensation     10    
Other transactions, net     1    
Net earnings 28     28  
Dividends on common shares       (145)  
Other comprehensive income $ 13       13
Dividends paid per common share $ 0.2        
Balance at end of period at Sep. 30, 2024 $ 9,927 $ 909 $ 7,517 $ 1,780 $ (279)