XML 27 R9.htm IDEA: XBRL DOCUMENT v3.24.4
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive  Loss
Beginning balance at Dec. 31, 2021 $ 10,959 $ 271 $ 94 $ 21,600 $ (11,006)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 5,732     5,732  
Other comprehensive (income) loss, net of tax 2,983       2,983
Repurchases of common stock (7,900) (18) (503) (7,379)  
Dividends declared (3,010)     (3,010)  
Stock-based awards, ESOP activity and other 502 1 501    
Ending balance at Dec. 31, 2022 9,266 254 92 16,943 (8,023)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 6,920     6,920  
Other comprehensive (income) loss, net of tax (780)       (780)
Repurchases of common stock (6,000) (15) (571) (5,414)  
Dividends declared (3,051)     (3,051)  
Stock-based awards, ESOP activity and other 480 1 479    
Ending balance at Dec. 31, 2023 6,835 240 0 15,398 (8,803)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 5,336     5,336  
Other comprehensive (income) loss, net of tax 351       351
Repurchases of common stock (3,700) (8) (565) (3,127)  
Dividends declared (3,056)     (3,056)  
Stock-based awards, ESOP activity and other 567 2 565    
Ending balance at Dec. 31, 2024 $ 6,333 $ 234 $ 0 $ 14,551 $ (8,452)