XML 36 R24.htm IDEA: XBRL DOCUMENT v3.24.2
Stockholders' equity (Tables)
6 Months Ended
Jun. 30, 2024
Equity [Abstract]  
Schedule of Changes in Stockholders' Equity
Changes in equity are as follows:
Common StockPaid-in CapitalRetained EarningsTreasury Common StockAOCI
Balance, December 31, 2023$1,741 $3,362 $52,283 $(40,284)$(205)
2024
Net income— — 1,105 — — 
Dividends declared and paid ($1.30 per share)
— — (1,183)— — 
Common stock issued for stock-based awards— (29)— 94 — 
Stock repurchases— — — (3)— 
Stock compensation— 106 — — — 
Other comprehensive income (loss), net of taxes— — — — 
Dividend equivalents on RSUs— — (7)— — 
Other— — — — 
Balance, March 31, 20241,741 3,439 52,199 (40,193)(203)
Net income  1,127   
Dividends declared and paid ($1.30 per share)
  (1,185)  
Common stock issued for stock-based awards 111  137  
Stock repurchases   (72) 
Stock compensation 116    
Other comprehensive income (loss), net of taxes    3 
Dividend equivalents on RSUs  (6)  
Balance, June 30, 2024$1,741 $3,666 $52,135 $(40,128)$(200)
Common StockPaid-in CapitalRetained EarningsTreasury Common StockAOCI
Balance, December 31, 2022$1,741 $2,951 $50,353 $(40,214)$(254)
2023
Net income— — 1,708 — — 
Dividends declared and paid ($1.24 per share)
— — (1,125)— — 
Common stock issued for stock-based awards— (37)— 118 — 
Stock repurchases— — — (96)— 
Stock compensation— 104 — — — 
Other comprehensive income (loss), net of taxes— — — — 
Dividend equivalents on RSUs— — (6)— — 
Other— (2)— — — 
Balance, March 31, 20231,741 3,016 50,930 (40,192)(252)
Net income— — 1,722 — — 
Dividends declared and paid ($1.24 per share)
— — (1,125)— — 
Common stock issued for stock-based awards— 36 — 29 — 
Stock repurchases— — — (77)— 
Stock compensation— 111 — — — 
Other comprehensive income (loss), net of taxes— — — — 
Dividend equivalents on RSUs— — (5)— — 
Balance, June 30, 2023$1,741 $3,163 $51,522 $(40,240)$(246)