XML 65 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareowners' Equity and Noncontrolling Interest (Summary of Changes in Shareowners' Equity and Noncontrolling Interest) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Equity, beginning of period $ 35,193 $ 28,369 $ 33,219 $ 27,069
Net income 1,952 1,543 5,048 4,544
Total other comprehensive (loss) income (793) 692 (323) 114
Total comprehensive income for the period 1,159 2,235 4,725 4,658
Common Stock issued under employee plans 154 312 444 764
Common Stock repurchased (425) (330) (1,095) (1,000)
Dividends on Common Stock (512) (465) (1,538) (1,395)
Dividends on ESOP Common Stock (17) (17) (53) (51)
Dividends attributable to noncontrolling interest (145) (161) (245) (288)
(Purchase) / sale of subsidiary shares from noncontrolling interest (18) (73) (33) 139
Disposition noncontrolling interest 0 (1) 3 (6)
Redeemable noncontrolling interest 0 50 (38) 29
Equity, end of period 35,389 29,919 35,389 29,919
Redeemable noncontrolling interest, beginning of period 146 174 111 238
Redeemable noncontrolling interest, end of period 141 124 141 124
Net income attributable to common shareowners 1,854 1,432 4,747 4,258
Increase in common stock for sale of subsidiary shares 0 0 4 0
Decrease in common stock for purchase of subsidiary shares (24) (17) (37) (36)
Net income attributable to common shareowners after transfers to noncontrolling interests 1,830 1,415 4,714 4,222
Shareowners' Equity [Member]
       
Equity, beginning of period 33,785 26,987 31,866 25,914
Net income 1,854 1,432 4,747 4,258
Total other comprehensive (loss) income (766) 675 (289) 123
Total comprehensive income for the period 1,088 2,107 4,458 4,381
Common Stock issued under employee plans 154 312 444 764
Common Stock repurchased (425) (330) (1,095) (1,000)
Dividends on Common Stock (512) (465) (1,538) (1,395)
Dividends on ESOP Common Stock (17) (17) (53) (51)
(Purchase) / sale of subsidiary shares from noncontrolling interest (24) (17) (33) (36)
Redeemable noncontrolling interest 0 0 0 0
Equity, end of period 34,049 28,577 34,049 28,577
Noncontrolling Interest [Member]
       
Equity, beginning of period 1,408 1,382 1,353 1,155
Net income 98 111 301 286
Total other comprehensive (loss) income (27) 17 (34) (9)
Total comprehensive income for the period 71 128 267 277
Dividends attributable to noncontrolling interest (145) (161) (245) (288)
(Purchase) / sale of subsidiary shares from noncontrolling interest 6 (56) 0 175
Disposition noncontrolling interest 0 (1) 3 (6)
Redeemable noncontrolling interest 0 50 (38) 29
Equity, end of period 1,340 1,342 1,340 1,342
Redeemable Noncontrolling Interest [Member]
       
Net income 0 1 7 3
Foreign currency translation, net (5) 1 (5) (5)
Dividends attributable to noncontrolling interest 0 0 (3) (3)
Disposition noncontrolling interest 0 0 0 (82)
Redeemable noncontrolling interest $ 0 $ (52) $ 31 $ (27)