XML 20 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements Of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Previously Reported
Common Stock [Member]
Reinvested Earnings [Member]
Reinvested Earnings [Member]
Previously Reported
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Balance, shares at Dec. 31, 2020     556        
Balance at Dec. 31, 2020 $ 20,022   $ 2,824 $ 19,780   $ (2,604) $ 22
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        
Stock option exercises net of taxes, shares     1        
Stock option exercises net of taxes, value 4   $ 4        
Other, shares     0        
Other (12)   $ 5 0     (17)
Balance, shares at Dec. 31, 2021     560        
Balance at Dec. 31, 2021 22,508   $ 2,994 21,655   (2,172) 31
Comprehensive income              
Net earnings 4,365     4,340     25
Other comprehensive income (loss) (357)         (337) (20)
Total comprehensive income $ 4,008            
Common Stock, Dividends, Per Share, Cash Paid $ 1.60            
Cash dividends paid $ (899)     (899)      
Stock Repurchased During Period, Shares     (17)        
Stock Repurchased During Period, Value (1,450)     (1,450)      
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     3        
Stock compensation expense 147   $ 147        
Stock option exercises net of taxes, shares     1        
Stock option exercises net of taxes, value 4   $ 4        
Other, shares     0        
Other (1)   $ 2 0     (3)
Balance, shares at Dec. 31, 2022     547        
Balance at Dec. 31, 2022 24,317 $ 24,317 $ 3,147   $ 23,646 (2,509) 33
Comprehensive income              
Net earnings 3,466     3,483     (17)
Other comprehensive income (loss) 19         22 (3)
Total comprehensive income $ 3,485            
Common Stock, Dividends, Per Share, Cash Paid $ 1.80            
Cash dividends paid $ (977)     (977)      
Stock Repurchased During Period, Shares     (36)        
Stock Repurchased During Period, Value (2,697)     (2,697)      
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     3        
Stock compensation expense 112   $ 112        
Stock option exercises net of taxes, shares     (1)        
Stock option exercises net of taxes, value (110)   $ (110)        
Other, shares     0        
Other 15   $ 5 10     0
Balance, shares at Dec. 31, 2023     513        
Balance at Dec. 31, 2023 $ 24,145   $ 3,154 $ 23,465   $ (2,487) $ 13