XML 15 R7.htm IDEA: XBRL DOCUMENT v3.25.1
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
Effect of adoption of ASU 2023-02 [Member]
Effect of adoption of ASU 2023-02 [Member]
Retained earnings
Beginning Balance at Dec. 31, 2023 $ 567,509 $ 34,488 $ (3,763) $ 607,350 $ (76,802) $ 6,236 $ (127) $ (127)
Accounting Standards Update [Extensible Enumeration] us-gaap:AccountingStandardsUpdate202302Member              
Net earnings $ 12,832     12,702   130    
Other comprehensive income, net (310)   (287)     (23)    
Acquisitions of common stock (2,573)       (2,573)      
Transactions with noncontrolling interests and other 454 502       (48)    
Ending Balance at Mar. 31, 2024 577,785 34,990 (4,050) 619,925 (79,375) 6,295    
Beginning Balance at Dec. 31, 2024 651,655 35,673 (3,584) 696,218 (78,939) 2,287    
Net earnings 4,672     4,603   69    
Other comprehensive income, net 506   500     6    
Transactions with noncontrolling interests and other (91)         (91)    
Ending Balance at Mar. 31, 2025 $ 656,742 $ 35,673 $ (3,084) $ 700,821 $ (78,939) $ 2,271