XML 35 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common stock
Paid-in capital
Retained earnings
Accumulated other comprehensive (loss) income
Beginning of period at Dec. 31, 2018   $ 171 $ 0 $ 8,068 $ (52)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock repurchased   (1)   (62)  
Net earnings $ 863     863  
Dividends declared       (206)  
Stock compensation       (35)  
Other       0  
Other comprehensive loss, net of tax (7)       (7)
End of period at Mar. 31, 2019 $ 8,739 170 0 8,628 (59)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cash dividends declared per share $ 1.20        
Beginning of period at Dec. 31, 2019 $ 8,819 168 0 8,748 (97)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock repurchased   (1)   (348)  
Net earnings 868     868  
Dividends declared       (223)  
Stock compensation       (45)  
Other       11  
Other comprehensive loss, net of tax (19)       (19)
End of period at Mar. 31, 2020 $ 9,062 $ 167 $ 0 $ 9,011 $ (116)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cash dividends declared per share $ 1.32