XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' equity (Tables)
9 Months Ended
Sep. 30, 2022
Equity [Abstract]  
Schedule of Changes in Stockholders' Equity Changes in equity are as follows:
Common StockPaid-in CapitalRetained EarningsTreasury Common StockAOCI
Balance, December 31, 2021$1,741 $2,630 $45,919 $(36,800)$(157)
2022
Net income— — 2,201 — — 
Dividends declared and paid ($1.15 per share)
— — (1,063)— — 
Common stock issued for stock-based awards— (36)— 93 — 
Stock repurchases— — — (584)— 
Stock compensation— 74 — — — 
Other comprehensive income (loss), net of taxes— — — — 
Dividend equivalents on RSUs— — (5)— — 
Other— (1)— — 
Balance, March 31, 20221,741 2,667 47,053 (37,291)(153)
Net income— — 2,291 — — 
Dividends declared and paid ($1.15 per share)
— — (1,060)— — 
Common stock issued for stock-based awards— 31 — 25 — 
Stock repurchases— — — (1,266)— 
Stock compensation— 85 — — — 
Other comprehensive income (loss), net of taxes— — — — (27)
Dividend equivalents on RSUs— — (4)— — 
Balance, June 30, 20221,741 2,783 48,280 (38,532)(180)
Net income  2,295   
Dividends declared and paid ($1.15 per share)
  (1,051)  
Common stock issued for stock-based awards 26  52  
Stock repurchases   (996) 
Stock compensation 68    
Other comprehensive income (loss), net of taxes    26 
Dividend equivalents on RSUs  (5)  
Balance, September 30, 2022$1,741 $2,877 $49,519 $(39,476)$(154)
Common StockPaid-in CapitalRetained EarningsTreasury Common StockAOCI
Balance, December 31, 2020$1,741 $2,333 $42,051 $(36,578)$(360)
2021
Net income— — 1,753 — — 
Dividends declared and paid ($1.02 per share)
— — (940)— — 
Common stock issued for stock-based awards— (3)— 199 — 
Stock repurchases— — — (100)— 
Stock compensation— 61 — — — 
Other comprehensive income (loss), net of taxes— — — — 13 
Dividend equivalents on RSUs— — (4)— — 
Balance, March 31, 20211,741 2,391 42,860 (36,479)(347)
Net income— — 1,931 — — 
Dividends declared and paid ($1.02 per share)
— — (942)— — 
Common stock issued for stock-based awards— 25 — 29 — 
Stock repurchases— — — (146)— 
Stock compensation— 69 — — — 
Other comprehensive income (loss), net of taxes— — — — 24 
Dividend equivalents on RSUs— — (4)— — 
Other— — — — 
Balance, June 30, 20211,741 2,485 43,846 (36,596)(323)
Net income— — 1,947 — — 
Dividends declared and paid ($1.02 per share)
— — (942)— — 
Common stock issued for stock-based awards— 27 — 48 — 
Stock repurchases— — — (139)— 
Stock compensation— 50 — — — 
Other comprehensive income (loss), net of taxes— — — — 10 
Dividend equivalents on RSUs— — (3)— — 
Other— (1)— — 
Balance, September 30, 2021$1,741 $2,563 $44,847 $(36,687)$(313)