XML 20 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common stock
Paid-in capital
Retained earnings
Accumulated other comprehensive loss
Beginning of period at Dec. 31, 2020   $ 167 $ 58 $ 10,482 $ (128)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock repurchased   (6) (39) (1,955)  
Net earnings $ 2,195     2,195  
Dividends declared       (235)  
Stock compensation   0 (11) 0  
Other comprehensive loss, net of tax (3)       (3)
End of period at Mar. 31, 2021 $ 10,525 161 8 10,487 (131)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cash dividends declared per share $ 1.45        
Beginning of period at Dec. 31, 2021 $ 12,926 156 0 12,913 (143)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock repurchased   (1) 0 (315)  
Net earnings 955     955  
Dividends declared       (246)  
Stock compensation   1 0 (30)  
Other comprehensive loss, net of tax (3)       (3)
End of period at Mar. 31, 2022 $ 13,287 $ 156 $ 0 $ 13,277 $ (146)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cash dividends declared per share $ 1.57