v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interests
Balance, beginning at Dec. 31, 2024 $ 4,076 $ 3,464 $ 2,440 $ (1,923) $ (30) $ 125
Increase (Decrease) in Stockholders' Equity            
Exchange of note receivable for incremental share in consolidated subsidiary 0          
Treasury stock purchased (3)       (3)  
Stock-based compensation 22 22        
Issuance of common stock 269 269        
Preferred stock dividends declared (13)   (13)      
Common stock dividends declared (86)   (86)      
Dividends declared and distribution to non-controlling interests (13)         (13)
Other comprehensive income (loss) 547     547    
Net earnings 141   137     4
Balance, ending at Sep. 30, 2025 4,940 3,755 2,478 (1,376) (33) 116
Balance, beginning at Jun. 30, 2025 4,557 3,747 2,394 (1,670) (33) 119
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation 8 8        
Preferred stock dividends declared (4)   (4)      
Common stock dividends declared (30)   (30)      
Dividends declared and distribution to non-controlling interests (5)         (5)
Other comprehensive income (loss) 294     294    
Net earnings 120   118     2
Balance, ending at Sep. 30, 2025 4,940 3,755 2,478 (1,376) (33) 116
Balance, beginning at Dec. 31, 2025 4,917 3,764 2,568 (1,488) (40) 113
Increase (Decrease) in Stockholders' Equity            
Exchange of note receivable for incremental share in consolidated subsidiary (36) (16)       (20)
Treasury stock purchased (123)       (123)  
Stock-based compensation 26 26        
Preferred stock dividends declared (13)   (13)      
Common stock dividends declared (99)   (99)      
Dividends declared and distribution to non-controlling interests (12)         (12)
Other comprehensive income (loss) (1,117)     (1,117)    
Net earnings 915   912     3
Balance, ending at Sep. 30, 2026 4,458 3,774 3,368 (2,605) (163) 84
Balance, beginning at Jun. 30, 2026 4,694 3,765 2,665 (1,658) (163) 85
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation 9 9        
Preferred stock dividends declared (4)   (4)      
Common stock dividends declared (33)   (33)      
Dividends declared and distribution to non-controlling interests (2)         (2)
Other comprehensive income (loss) (947)     (947)    
Net earnings 741   740     1
Balance, ending at Sep. 30, 2026 $ 4,458 $ 3,774 $ 3,368 $ (2,605) $ (163) $ 84