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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Common Shares Outstanding (Thousands)
Common Stock and Other Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Non-controlling Minority Interest
Beginning Balance (in shares) at Dec. 31, 2022   2,066,367        
Beginning Balance at Dec. 31, 2022 $ 12,625   $ 2,640 $ 10,363 $ (388) [1] $ 10
Comprehensive Earnings:            
Net Earnings 987     987    
Other Comprehensive Income 2       2 [1]  
Total Comprehensive Earnings (Note 10) 989          
Common stock dividends, per share $ (226)     (226)    
Share Repurchases (in shares) (35,000) (35,157)        
Share Repurchases $ (1,067)   (35) (1,032)    
Stock Option Exercises and Other (in shares)   1,865        
Stock Option Exercises and Other 13   15     (2)
Ending balance (in shares) at Mar. 31, 2023   2,033,075        
Ending Balance at Mar. 31, 2023 12,334   2,620 10,092 (386) [1] 8
Comprehensive Earnings:            
Associated tax of accumulated other comprehensive loss balances         121  
Beginning Balance (in shares) at Dec. 31, 2023   1,958,757        
Beginning Balance at Dec. 31, 2023 12,133   2,650 9,790 (312) [1] 5
Comprehensive Earnings:            
Net Earnings 893     893    
Other Comprehensive Income 6       6 [1]  
Total Comprehensive Earnings (Note 10) 899          
Common stock dividends, per share $ (235)     (235)    
Share Repurchases (in shares) (7,000) (6,789)        
Share Repurchases $ (247)   (7) (240)    
Excise Tax on Net Share Repurchases (1)     (1)    
Stock Option Exercises and Other (in shares)   2,961        
Stock Option Exercises and Other 53   55 (2)   0
Ending balance (in shares) at Mar. 31, 2024   1,954,929        
Ending Balance at Mar. 31, 2024 $ 12,602   $ 2,698 $ 10,205 (306) [1] $ 5
Comprehensive Earnings:            
Associated tax of accumulated other comprehensive loss balances         $ 82  
[1]
(a) Accumulated Other Comprehensive Loss balances shown above are net of tax. The associated taxes were $82 million and $121 million as of March 31, 2024 and March 31, 2023, respectively. For additional information, see Note 10, Other Comprehensive Income.