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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, 2019 $ 6,319 $ 935 $ 5,970 $ 36,539 $ (2,864) $ (34,358) $ 97
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (losses) 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 [1] (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) 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 [1] (159)   (77)       (82)
Ending balances at Dec. 31, 2021 (1,606) 935 5,857 30,664 (3,056) (36,006) 0
Beginning balance at Dec. 31, 2020 2,925 935 5,910 34,679 (4,341) (34,344) 86
Ending balances at Dec. 31, 2022 (3,923) 935 5,887 29,792 (2,771) (37,816) 50
Beginning balance at Dec. 31, 2021 (1,606) 935 5,857 30,664 (3,056) (36,006) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (losses) 5,764     5,764     0
Other comprehensive earnings (losses), net of deferred income taxes 285       285    
Stock award activity 45   30     15  
Cash dividends declared (6,636)     (6,636)      
Repurchases of common stock (1,825)         (1,825)  
Other [1] 50   0       50
Ending balances at Dec. 31, 2022 $ (3,923) $ 935 $ 5,887 $ 29,792 $ (2,771) $ (37,816) $ 50
[1] Represents the non-cash contribution made by JTIUH to Horizon in 2022 and the purchase of 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.