XML 22 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements Of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjusted Balance
Previously Reported
Common Stock [Member]
Reinvested Earnings [Member]
Reinvested Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Reinvested Earnings [Member]
Previously Reported
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2018 $ 18,996     $ 2,560 $ 18,527     $ (2,106) $ 15
Balance, shares at Dec. 31, 2018       559          
Comprehensive income                  
Net earnings 1,379       1,379       0
Other comprehensive income (loss) (297)             (299) 2
Total comprehensive income $ 1,082                
Common Stock, Dividends, Per Share, Cash Paid $ 1.40                
Cash dividends paid $ (789)       (789)        
Treasury stock purchases, shares       (4)          
Treasury stock purchases (150)     (150)        
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture       2          
Stock compensation expense 89     $ 89          
Other (3)     $ 6 (9)       0
Other, shares       0          
Balance at Dec. 31, 2019 19,225 $ 19,217   $ 2,655 18,958 $ 18,950   (2,405) 17
Balance (Accounting Standards Update 2019-05) at Dec. 31, 2019 (8)       (8)        
Balance, shares at Dec. 31, 2019       557          
Comprehensive income                  
Net earnings 1,782       1,772       10
Other comprehensive income (loss) (192)             (199) 7
Total comprehensive income $ 1,590                
Common Stock, Dividends, Per Share, Cash Paid $ 1.44                
Cash dividends paid $ (809)       (809)        
Stock Repurchased During Period, Shares       (4)          
Stock Repurchased During Period, Value (133)       (133)        
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture       2          
Stock compensation expense 151     $ 151          
Other 6     $ 18 0       (12)
Other, shares       1          
Balance at Dec. 31, 2020 20,022   $ 20,022 $ 2,824     $ 19,780 (2,604) 22
Balance, shares at Dec. 31, 2020       556          
Comprehensive income                  
Net earnings 2,735       2,709       26
Other comprehensive income (loss) 432             432 0
Total comprehensive income $ 3,167                
Common Stock, Dividends, Per Share, Cash Paid $ 1.48                
Cash dividends paid $ (834)       (834)        
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture       3          
Stock compensation expense 161     $ 161          
Other (8)     $ 9 0       (17)
Other, shares       1          
Balance at Dec. 31, 2021 $ 22,508     $ 2,994 $ 21,655     $ (2,172) $ 31
Balance, shares at Dec. 31, 2021       560