v3.25.2
Share Owners' Equity (Tables)
6 Months Ended
Jun. 30, 2025
Share Owners' Equity  
Activity in share owner's equity

Share Owners’ Equity of the Company

    

    

    

    

    

Accumulated

    

    

 

Capital in

Other

Non-

Total Share

Common

Excess of

Treasury

Retained

Comprehensive

controlling

Owners' 

Stock

Par Value

Stock

Earnings

Loss

Interests

Equity

Balance on April 1, 2025

$

2

$

3,045

(679)

$

660

$

(1,914)

$

135

$

1,249

Reissuance of common stock (0.2 million shares)

(2)

5

 

3

Shares repurchased (0.9 million shares)

(10)

 

(10)

Stock compensation (0.1 million shares)

4

 

4

Net earnings (loss)

(5)

6

 

1

Other comprehensive income

129

 

129

Distributions to non-controlling interests

(8)

(8)

Balance on June 30, 2025

$

2

$

3,037

$

(674)

$

656

$

(1,785)

$

133

$

1,369

Share Owners’ Equity of the Company

    

    

    

    

    

Accumulated

    

    

Capital in

Other

Non-

Total Share

Common

Excess of

Treasury

Retained

Comprehensive

controlling

Owners' 

    

Stock

    

Par Value

    

Stock

Earnings

Loss

Interests

Equity

 

Balance on April 1, 2024

$

2

$

3,081

$

(690)

$

854

$

(1,560)

$

139

$

1,826

Reissuance of common stock (0.2 million shares)

(1)

5

 

4

Shares repurchased (0.6 million shares)

(10)

(10)

Stock compensation (1.9 million shares)

(1)

 

(1)

Net earnings

57

5

 

62

Other comprehensive loss

(234)

(7)

 

(241)

Other

(9)

(9)

Balance on June 30, 2024

$

2

$

3,069

$

(685)

$

911

$

(1,794)

$

128

$

1,631

Share Owners’ Equity of the Company

    

    

    

    

    

Accumulated

    

    

Capital in

Other

Non-

Total Share

Common

Excess of

Treasury

Retained

Comprehensive

controlling

Owners' 

Stock

Par Value

Stock

Earnings

Loss

Interests

Equity

 

Balance on January 1, 2025

$

2

$

3,053

$

(677)

$

676

$

(1,975)

$

126

$

1,205

Reissuance of common stock (0.4 million shares)

(4)

10

6

Shares repurchased (1.9 million shares)

(20)

(20)

Stock compensation (1.4 million shares)

8

8

Net earnings (loss)

(20)

10

(10)

Other comprehensive income

190

5

195

Distributions to non-controlling interests

(8)

(8)

Other

(7)

(7)

Balance on June 30, 2025

$

2

$

3,037

$

(674)

$

656

$

(1,785)

$

133

$

1,369

Share Owners’ Equity of the Company

    

    

    

    

    

Accumulated

    

    

Capital in

Other

Non-

Total Share

Common

Excess of

Treasury

Retained

Comprehensive

controlling

Owners' 

Stock

Par Value

Stock

Earnings

Loss

Interests

Equity

 

Balance on January 1, 2024

$

2

$

3,086

$

(681)

$

782

$

(1,580)

$

135

$

1,744

Reissuance of common stock (0.4 million shares)

(3)

10

 

7

Shares repurchased (1.3 million shares)

(20)

(20)

Stock compensation (1.9 million shares)

6

 

6

Net earnings

129

9

 

138

Other comprehensive loss

(214)

(7)

 

(221)

Distributions to non-controlling interests

(9)

(9)

Other

(14)

(14)

Balance on June 30, 2024

$

2

$

3,069

$

(685)

$

911

$

(1,794)

$

128

$

1,631

Schedule of shares outstanding

Shares Outstanding (in thousands)

 

June 30,

December 31,

June 30,

 

    

2025

    

2024

    

2024

 

Shares of common stock issued (including treasury shares)

 

184,985

184,851

187,083

Treasury shares

 

30,912

30,784

31,361