XML 42 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 3,355       3,352   3
Other comprehensive income, net of tax of ($709) in 2014 and ($720) in 2013 1,229         1,229  
Share-based compensation and related dividend equivalents 154   161   (7)    
Excess tax pools 60   60        
Treasury shares issued for stock options exercised, net 873   80 793      
Treasury shares issued for other share-based plans, net (50)   (128) 78      
Common shares repurchased (1,799)     (1,799)      
Cash dividends declared ($1.46 per share in 2014 and $.97 per share in 2013) (735)       (735)    
Changes in noncontrolling interests 13           13
Balance at Sep. 30, 2013 9,067 5,061 4,295 (16,865) 32,647 (16,187) 116
Balance at Dec. 31, 2013 14,997 5,061 4,415 (17,671) 32,964 (9,894) 122
Net earnings 3,989       3,980   9
Other comprehensive income, net of tax of ($709) in 2014 and ($720) in 2013 1,241         1,241  
Share-based compensation and related dividend equivalents 149   159   (10)    
Excess tax pools 104   104        
Treasury shares issued for stock options exercised, net 294   18 276      
Treasury shares issued for other share-based plans, net (78)   (124) 46      
Common shares repurchased (5,000)     (5,000)      
Cash dividends declared ($1.46 per share in 2014 and $.97 per share in 2013) (1,054)       (1,054)    
Changes in noncontrolling interests (5)           (5)
Balance at Sep. 30, 2014 $ 14,637 $ 5,061 $ 4,572 $ (22,349) $ 35,880 $ (8,653) $ 126