XML 29 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Capital in Excess of Par Value [Member]
Accumulated Other Comprehensive Income (Loss)
Retained Earnings [Member]
Noncontrolling Interests [Member]
Beginning balance at Dec. 31, 2015 $ 8,399 $ 1 $ (2,443) $ 6,485 $ (66) $ 2,822 $ 1,600
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,025         1,679 346
Currency translation adjustment (54)       (53)   (1)
Exercise of stock options 17     14     3
Tax benefit (shortfall) from stock-based compensation (11)     (11)      
Conversion of equity awards to liability awards (2)     (1)     (1)
Stock-based compensation 34     29     5
Dividends declared (2,922)         (2,288) (634)
Ending balance at Dec. 31, 2016 7,486 1 (2,443) 6,516 (119) 2,213 1,318
Cumulative effect adjustment from change in accounting principle (Accounting Standards Update 2016-09 [Member]) at Dec. 31, 2016       3   (2) (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 3,263 [1]         2,808 455
Currency translation adjustment 125       133   (8)
Exercise of stock options 40     35     5
Conversion of equity awards to liability awards (4)     (3)     (1)
Stock-based compensation 34     29     5
Repurchase of common stock (375)   (375)        
Dividends declared (2,942)         (2,310) (632)
Ending balance at Dec. 31, 2017 7,627 1 (2,818) 6,580 14 2,709 1,141
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,951         2,413 538
Currency translation adjustment (58)       (54)   (4)
Exercise of stock options 79   (4) 74     9
Conversion of equity awards to liability awards 0            
Stock-based compensation 30     26     4
Repurchase of common stock (905)   (905)        
Dividends declared (2,979)         (2,352) (627)
Ending balance at Dec. 31, 2018 $ 6,745 $ 1 $ (3,727) $ 6,680 $ (40) $ 2,770 $ 1,061
[1] The information for 2017 has been reclassified to conform to the current presentation.