Schedule of Changes in Stockholders' Equity |
Changes in equity are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Common Stock | | Paid-in Capital | | Retained Earnings | | Treasury Common Stock | | AOCI | Balance, December 31, 2024 | $ | 1,741 | | | $ | 3,935 | | | $ | 52,262 | | | $ | (40,895) | | | $ | (140) | | | | | | | | | | | | 2025 | | | | | | | | | | Net income | — | | | — | | | 1,179 | | | — | | | — | | Dividends declared and paid ($1.36 per share) | — | | | — | | | (1,238) | | | — | | | — | | Common stock issued for stock-based awards | — | | | 8 | | | — | | | 110 | | | — | | Stock repurchases | — | | | — | | | — | | | (657) | | | — | | Stock compensation | — | | | 116 | | | — | | | — | | | — | | Other comprehensive income (loss), net of taxes | — | | | — | | | — | | | — | | | (7) | | Dividend equivalents on RSUs | — | | | — | | | (7) | | | — | | | — | | Other | — | | | (1) | | | — | | | — | | | — | | Balance, March 31, 2025 | 1,741 | | | 4,058 | | | 52,196 | | | (41,442) | | | (147) | | | | | | | | | | | | Net income | — | | | — | | | 1,295 | | | — | | | — | | Dividends declared and paid ($1.36 per share) | — | | | — | | | (1,235) | | | — | | | — | | Common stock issued for stock-based awards | — | | | 59 | | | — | | | 56 | | | — | | Stock repurchases | — | | | — | | | — | | | (290) | | | — | | Stock compensation | — | | | 129 | | | — | | | — | | | — | | Other comprehensive income (loss), net of taxes | — | | | — | | | — | | | — | | | (9) | | Dividend equivalents on RSUs | — | | | — | | | (7) | | | — | | | — | | Other | — | | | (1) | | | — | | | — | | | — | | Balance, June 30, 2025 | $ | 1,741 | | | $ | 4,245 | | | $ | 52,249 | | | $ | (41,676) | | | $ | (156) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Common Stock | | Paid-in Capital | | Retained Earnings | | Treasury Common Stock | | AOCI | 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 | — | | | — | | | — | | | — | | | 2 | | Dividend equivalents on RSUs | — | | | — | | | (7) | | | — | | | — | | Other | — | | | — | | | 1 | | | — | | | — | | Balance, March 31, 2024 | 1,741 | | | 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) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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