XML 48 R34.htm IDEA: XBRL DOCUMENT v3.23.1
QUARTERLY INFORMATION (UNAUDITED)
12 Months Ended
Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract]  
QUARTERLY INFORMATION (UNAUDITED)
NOTE 27. QUARTERLY INFORMATION (UNAUDITED)
First quarterSecond quarterThird quarterFourth quarter
(Per-share amounts in dollars)20222021202220212022202120222021
Total revenues$12,675 $12,761 $14,127 $13,799 $14,470 $14,230 $16,828 $15,679 
Sales of equipment and services11,910 12,009 13,361 13,016 13,826 13,474 16,045 14,868 
Cost of equipment and services sold9,774 9,963 10,525 10,972 11,534 10,838 12,440 11,605 
Earnings (loss) from continuing operations(1,209)(356)(1,127)(1,012)(245)532 1,786 (4,103)
Earnings (loss) from discontinued operations101 (2,457)264 (198)409 935 427 250 
Net earnings (loss)(1,108)(2,813)(863)(1,210)165 1,467 2,213 (3,852)
Less net earnings (loss) attributable to
noncontrolling interests
28 19 (3)(73)16 
Net earnings (loss) attributable to the Company$(1,136)$(2,817)$(882)$(1,207)$161 $1,540 $2,197 $(3,853)
Per-share amounts – earnings (loss) from
continuing operations
Diluted earnings (loss) per share$(1.16)$(0.39)$(1.09)$(0.96)$(0.29)$0.50 $1.53 $(3.78)
Basic earnings (loss) per share(1.16)(0.39)(1.09)(0.96)(0.29)0.51 1.55 (3.78)
Per-share amounts – earnings (loss)
from discontinued operations
Diluted earnings (loss) per share0.08 (2.25)0.23 (0.19)0.37 0.83 0.37 0.22 
Basic earnings (loss) per share0.08 (2.25)0.23 (0.19)0.37 0.84 0.37 0.22 
Per-share amounts – net earnings (loss)
Diluted earnings (loss) per share(1.08)(2.63)(0.86)(1.15)0.08 1.34 1.90 (3.56)
Basic earnings (loss) per share(1.08)(2.63)(0.86)(1.15)0.08 1.35 1.93 (3.56)
Dividends declared0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 

Earnings-per-share amounts are computed independently each quarter for earnings (loss) from continuing operations, earnings (loss) from discontinued operations and net earnings (loss). As a result, the sum of each quarter’s per-share amount may not equal the total per-share amount for the respective year; and the sum of per-share amounts from continuing operations and discontinued operations may not equal the total per-share amounts for net earnings (loss) for the respective quarters.