Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.20.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Non-redeemable Non- controlling Interest
Balance (in shares) at Dec. 31, 2018   417,695          
Balance at Dec. 31, 2018 $ 11,013 $ 0 $ 7,449 $ (56) $ 3,663 $ (139) $ 96
Treasury stock (in shares) at Dec. 31, 2018           5,217  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) 520       522   (2)
Other comprehensive earnings (loss), net of tax 94     94      
Common stock issued for employee benefit plans (in shares)   1,363          
Common stock issued for employee benefit plans 4   4        
Common stock repurchases (in shares)           (536)  
Common stock repurchases (35)         $ (35)  
Stock compensation expense 38   38        
Balance (in shares) at Mar. 31, 2019   419,058          
Balance at Mar. 31, 2019 11,634 $ 0 7,491 38 4,185 $ (174) 94
Treasury stock (in shares) at Mar. 31, 2019           5,753  
Balance (in shares) at Dec. 31, 2018   417,695          
Balance at Dec. 31, 2018 11,013 $ 0 7,449 (56) 3,663 $ (139) 96
Treasury stock (in shares) at Dec. 31, 2018           5,217  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive earnings (loss), net of tax 175            
Balance (in shares) at Jun. 30, 2019   419,319          
Balance at Jun. 30, 2019 12,248 $ 0 7,531 119 4,680 $ (176) 94
Treasury stock (in shares) at Jun. 30, 2019           5,792  
Balance (in shares) at Mar. 31, 2019   419,058          
Balance at Mar. 31, 2019 11,634 $ 0 7,491 38 4,185 $ (174) 94
Treasury stock (in shares) at Mar. 31, 2019           5,753  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) 495       495    
Other comprehensive earnings (loss), net of tax 81     81      
Common stock issued for employee benefit plans (in shares)   261          
Common stock issued for employee benefit plans 6   6        
Common stock repurchases (in shares)           (39)  
Common stock repurchases (2)         $ (2)  
Stock compensation expense 34   34        
Balance (in shares) at Jun. 30, 2019   419,319          
Balance at Jun. 30, 2019 $ 12,248 $ 0 7,531 119 4,680 $ (176) 94
Treasury stock (in shares) at Jun. 30, 2019           5,792  
Balance (in shares) at Dec. 31, 2019 415,048 421,508          
Balance at Dec. 31, 2019 $ 12,659 $ 0 7,647 134 4,984 $ (214) 108
Treasury stock (in shares) at Dec. 31, 2019 6,460         6,460  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) $ 43       46   (3)
Other comprehensive earnings (loss), net of tax (139)     (139)      
Common stock issued for acquisitions (in shares)   171,225          
Common stock issued for acquisitions 11,526   11,526        
Common stock issued for employee benefit plans (in shares)   2,448          
Common stock issued for employee benefit plans 5   5        
Common stock repurchases (in shares)   (291)       (9,308)  
Common stock repurchases (558)   (17)     $ (541)  
Stock compensation expense 117   117        
Contribution from noncontrolling interest 2           2
Other 1   1       0
Balance (in shares) at Mar. 31, 2020   594,890          
Balance at Mar. 31, 2020 $ 23,656 $ 0 19,279 (5) 5,030 $ (755) 107
Treasury stock (in shares) at Mar. 31, 2020           15,768  
Balance (in shares) at Dec. 31, 2019 415,048 421,508          
Balance at Dec. 31, 2019 $ 12,659 $ 0 7,647 134 4,984 $ (214) 108
Treasury stock (in shares) at Dec. 31, 2019 6,460         6,460  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive earnings (loss), net of tax $ 111            
Balance (in shares) at Jun. 30, 2020 579,345 595,160          
Balance at Jun. 30, 2020 $ 25,172 $ 0 19,333 245 6,236 $ (758) 116
Treasury stock (in shares) at Jun. 30, 2020 15,815         15,815  
Balance (in shares) at Mar. 31, 2020   594,890          
Balance at Mar. 31, 2020 $ 23,656 $ 0 19,279 (5) 5,030 $ (755) 107
Treasury stock (in shares) at Mar. 31, 2020           15,768  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) 1,200       1,206   (6)
Other comprehensive earnings (loss), net of tax 250     250      
Common stock issued for employee benefit plans (in shares)   269          
Common stock issued for employee benefit plans 7   7        
Common stock repurchases (in shares)   1       (47)  
Common stock repurchases (3)         $ (3)  
Stock compensation expense 47   47        
Contribution from noncontrolling interest $ 15           15
Balance (in shares) at Jun. 30, 2020 579,345 595,160          
Balance at Jun. 30, 2020 $ 25,172 $ 0 $ 19,333 $ 245 $ 6,236 $ (758) $ 116
Treasury stock (in shares) at Jun. 30, 2020 15,815         15,815