XML 40 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Equity (USD $)
In Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2012 $ 5,967 $ 5,061 $ 4,122 $ (15,937) $ 30,037 $ (17,416) $ 100
Net earnings 1,108       1,106   2
Other comprehensive income, net of tax of ($554) in 2014 and ($224) in 2013 375         375  
Share-based compensation and related dividend equivalents 58   58         
Excess tax pools 17   17        
Treasury shares issued for stock options exercised, net 81   (4) 85      
Treasury shares issued for other share-based plans, net (42)   (114) 72      
Changes in noncontrolling interest (4)           (4)
Balance at Mar. 31, 2013 7,560 5,061 4,079 (15,780) 31,143 (17,041) 98
Balance at Dec. 31, 2013 14,997 5,061 4,415 (17,671) 32,964 (9,894) 122
Net earnings 968       965   3
Other comprehensive income, net of tax of ($554) in 2014 and ($224) in 2013 1,011         1,011  
Share-based compensation and related dividend equivalents 55   55         
Excess tax pools 68   68        
Treasury shares issued for stock options exercised, net 114   12 102      
Treasury shares issued for other share-based plans, net (68)   (109) 41      
Treasury shares repurchased (2,500)     (2,500)      
Changes in noncontrolling interest (12)           (12)
Balance at Mar. 31, 2014 $ 14,633 $ 5,061 $ 4,441 $ (20,028) $ 33,929 $ (8,883) $ 113