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Condensed Consolidated Statements Of Stockholders' (Deficit) Equity (USD $)
In Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Earnings Reinvested in the Business [Member]
Accumulated Other Comprehensive Losses [Member]
Cost of Repurchased Stock [Member]
Noncontrolling Interests [Member]
Beginning balance at Dec. 31, 2010 $ 3,933 $ 0 $ 1,225 $ 18,133 $ (1,140) $ (14,712) $ 427
Net earnings 6,853 [1]     6,705     148 [1]
Other comprehensive earnings, net of income taxes (315) [1]       (285)   (30) [1]
Exercise of stock options and issuance of other stock awards 187   (24)     211  
Dividends declared (3,630)     (3,630)      
Payments to noncontrolling interests (236)           (236)
Purchase of subsidiary shares from noncontrolling interests (2)   (1)       (1)
Common stock repurchased (4,352)         (4,352)  
Ending balance at Sep. 30, 2011 2,438 0 1,200 21,208 (1,425) (18,853) 308
Beginning balance at Dec. 31, 2011 551 0 1,235 21,757 (2,863) (19,900) 322
Net earnings 6,837 [1]     6,705     132 [1]
Other comprehensive earnings, net of income taxes 57 [1]       28   29 [1]
Exercise of stock options and issuance of other stock awards 165   50     115  
Dividends declared (4,068)     (4,068)      
Payments to noncontrolling interests (162)           (162)
Common stock repurchased (4,540)         (4,540)  
Ending balance at Sep. 30, 2012 $ (1,160) $ 0 $ 1,285 $ 24,394 $ (2,835) $ (24,325) $ 321
[1] (a) For the nine months ended September 30, 2011, net earnings attributable to noncontrolling interests exclude $80 million of earnings related to the redeemable noncontrolling interest, which is reported outside of the equity section in the condensed consolidated balance sheet. Other comprehensive losses, net of income taxes, also exclude $2 million of net currency translation adjustment gains related to the redeemable noncontrolling interest at September 30, 2011. For the nine months ended September 30, 2012, net earnings attributable to noncontrolling interests exclude $126 million of earnings related to the redeemable noncontrolling interest, which is reported outside of the equity section in the condensed consolidated balance sheet. Other comprehensive earnings, net of income taxes, also exclude $17 million of net currency translation adjustment gains related to the redeemable noncontrolling interest at September 30, 2012.