CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Millions |
Total |
Retained Earnings |
Accumulated Other Comprehensive Income (Loss) |
Treasury Stock/ Additional Paid-In-Capital |
Common Stock |
Non- Controlling Interests |
|||
|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2022 | $ 2,506 | $ 8,261 | $ (2,090) | $ (3,949) | $ 114 | $ 170 | [1] | ||
| Comprehensive income | |||||||||
| Net earnings (loss) | 488 | 481 | 7 | [1] | |||||
| Other comprehensive income (loss) | (88) | (88) | |||||||
| Comprehensive income (loss) | 400 | 481 | (88) | 7 | [1] | ||||
| Stock issued (repurchased) | 17 | 17 | |||||||
| Dividends declared | (386) | (384) | (2) | [1] | |||||
| Ending balance at Dec. 31, 2023 | 2,537 | 8,358 | (2,178) | (3,932) | 114 | 175 | [1] | ||
| Comprehensive income | |||||||||
| Net earnings (loss) | (305) | (323) | 18 | [1] | |||||
| Other comprehensive income (loss) | 37 | 38 | (1) | [1] | |||||
| Comprehensive income (loss) | (268) | (323) | 38 | 17 | [1] | ||||
| Stock issued (repurchased) | 30 | 30 | |||||||
| Sale of minority interest in subsidiary | 462 | 18 | 370 | 74 | [1] | ||||
| Purchase of interest in subsidiary | (19) | (5) | (14) | [1] | |||||
| Treasury stock retirement | (6,340) | 6,390 | (50) | ||||||
| Dividends declared | (386) | (384) | (2) | [1] | |||||
| Divestitures | 577 | 577 | |||||||
| Ending balance at Dec. 31, 2024 | 2,933 | 1,311 | (1,545) | 2,853 | 64 | 250 | [1] | ||
| Comprehensive income | |||||||||
| Net earnings (loss) | 341 | 318 | 23 | [1] | |||||
| Other comprehensive income (loss) | (268) | (268) | |||||||
| Comprehensive income (loss) | 73 | 318 | (268) | 23 | [1] | ||||
| Stock issued (repurchased) | 103 | 102 | 1 | ||||||
| Dividends declared | (306) | (300) | (6) | [1] | |||||
| Divestitures | [1] | (89) | 189 | (278) | |||||
| Ending balance at Dec. 31, 2025 | $ 2,715 | $ 1,330 | $ (1,624) | $ 2,955 | $ 65 | $ (11) | [1] | ||
| |||||||||
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Comprehensive income [Abstract] No definition available.
|
| X | ||||||||||
- Definition Stock Issued (Repurchased) During Period, Value, New Issues No definition available.
|
| X | ||||||||||
- Definition Stockholders' Equity, Period Increase Increase (Decrease) From Deconsolidation Of Entity No definition available.
|