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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Earnings Reinvested in the Business [Member]
Accumulated Other Comprehensive Losses [Member]
Cost of Repurchased Stock [Member]
Non-Controlling Interests [Member]
Beginning balance at Dec. 31, 2018 $ 14,789 $ 935 $ 5,961 $ 43,962 $ (2,547) $ (33,524) $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (losses) [1] (1,300)     (1,293)     (7)
Other comprehensive earnings (losses), net of deferred income taxes (317)       (317)    
Stock award activity 20   9     11  
Cash dividends declared (6,130)     (6,130)      
Repurchases of common stock (845)         (845)  
Other [2] 102           102
Ending balances at Dec. 31, 2019 6,319 935 5,970 36,539 (2,864) (34,358) 97
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (losses) [1] 4,451     4,467     (16)
Other comprehensive earnings (losses), net of deferred income taxes (1,477)       (1,477)    
Stock award activity 27   13     14  
Cash dividends declared (6,327)     (6,327)      
Other [2] (68)   (73)       5
Ending balances at Dec. 31, 2020 2,925 935 5,910 34,679 (4,341) (34,344) 86
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (losses) [1] 2,471     2,475     (4)
Other comprehensive earnings (losses), net of deferred income taxes 1,285       1,285    
Stock award activity 37   24     13  
Cash dividends declared (6,490)     (6,490)      
Repurchases of common stock (1,675)         (1,675)  
Other [2] (159)   (77)       (82)
Ending balances at Dec. 31, 2021 $ (1,606) $ 935 $ 5,857 $ 30,664 $ (3,056) $ (36,006) $ 0
[1] Amounts attributable to noncontrolling interests for each of the years ended December 31, 2021, 2020 and 2019 exclude net earnings of $4 million, $3 million and $2 million, respectively, due to the redeemable noncontrolling interest related to Stag’s Leap Wine Cellars, which is reported in the mezzanine equity section on the consolidated balance sheets.
[2] Includes the purchase of an 80% noncontrolling interest in Helix in 2019 and the remaining noncontrolling interest in Helix ROW and Helix in 2020 and 2021, respectively. For additional information, see Note 1. Background and Basis of Presentation.