XML 21 R6.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Capital in Excess of Par Value [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Noncontrolling Interests [Member]
Beginning 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 2,991         2,583 408
Currency translation adjustment (51)       (50)   (1)
Exercise of stock options 78   (4) 73     9
Stock-based compensation 23     20     3
Repurchase of common stock (475)   (475)        
Dividends declared and noncontrolling interest payments (Note 4) (2,395)         (1,771) (624)
Ending balance at Sep. 30, 2018 7,798 1 (3,297) 6,673 (36) 3,521 936
Beginning balance at Jun. 30, 2018 7,962 1 (2,997) 6,660 (44) 3,538 804
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 699         571 128
Currency translation adjustment 12       8   4
Exercise of stock options 9     7     2
Stock-based compensation 7     6     1
Repurchase of common stock (300)   (300)        
Dividends declared and noncontrolling interest payments (Note 4) (591)         (588) (3)
Ending balance at Sep. 30, 2018 7,798 1 (3,297) 6,673 (36) 3,521 936
Beginning balance at Dec. 31, 2018 6,745 1 (3,727) 6,680 (40) 2,770 1,061
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,521         2,069 452
Currency translation adjustment (36)       (34)   (2)
Exercise of stock options 44     35     9
Stock-based compensation 27     24     3
Disposition of interest in majority-owned subsidiary 81     (185)     266
Repurchase of common stock (454)   (454)        
Dividends declared and noncontrolling interest payments (Note 4) (2,413)         (1,780) (633)
Ending balance at Sep. 30, 2019 6,515 1 (4,181) 6,554 (74) 3,059 1,156
Beginning balance at Jun. 30, 2019 6,582 1 (4,081) 6,541 (19) 3,118 1,022
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 669         533 136
Currency translation adjustment (58)       (55)   (3)
Exercise of stock options 5     5      
Stock-based compensation 9     8     1
Repurchase of common stock (100)   (100)        
Dividends declared and noncontrolling interest payments (Note 4) (592)         (592)  
Ending balance at Sep. 30, 2019 $ 6,515 $ 1 $ (4,181) $ 6,554 $ (74) $ 3,059 $ 1,156