v3.26.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Accumulated Other Comprehensive Income (Loss)
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Non-Controlling Interest
Balance as of beginning of period at Dec. 31, 2024 $ 14,395 $ (2,106) $ 9 $ (3,915) $ 8,610 $ 11,483 $ 314
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) 437         412 25
Other comprehensive income (loss), net of tax 633 633          
Shares issued under incentive plans, net (17)       (17)    
Stock-based compensation 23       23    
Treasury stock repurchase (1,273)     (1,273)      
Balance as of end of period at Mar. 31, 2025 14,198 (1,473) 9 (5,188) 8,616 11,895 339
Balance as of beginning of period at Dec. 31, 2025 14,128 (269) 10 (6,795) 8,665 12,193 324
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) 265         238 27
Other comprehensive income (loss), net of tax (292) (291)         (1)
Shares issued under incentive plans, net (10)       (10)    
Stock-based compensation 20       20    
Dividends attributable to non-controlling interest (1)           (1)
Treasury stock repurchase (309)     (309)      
Balance as of end of period at Mar. 31, 2026 $ 13,801 $ (560) $ 10 $ (7,104) $ 8,675 $ 12,431 $ 349