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Changes in Consolidated Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Treasury stock
Profit employed in the business
Accumulated other comprehensive income (loss)
Noncontrolling interests
Balance at Dec. 31, 2014 $ 16,826 $ 5,016 $ (15,726) $ 28,515 $ (1,059) $ 80
Increase (Decrease) in Stockholders' Equity            
Profit (loss) of consolidated and affiliated companies 2,523 0 0 2,512 0 11
Foreign currency translation, net of tax (973) 0 0 0 (961) (12)
Pension and other postretirement benefits, net of tax (38) 0 0 0 (38) 0
Derivative financial instruments, net of tax 69 0 0 0 69 0
Available-for-sale securities, net of tax (46) 0 0 0 (46) 0
Dividends declared (1,781) 0 0 (1,781) 0 0
Distribution to noncontrolling interests (7) 0 0 0 0 (7)
Common shares issued from treasury stock for stock-based compensation: 11,139,748, 4,164,134 and 2,931,595 for the years ended December 31, 2017, 2016 and 2015 respectively 33 (78) 111 0 0 0
Stock-based compensation expense 283 283 0 0 0 0
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 10 10 0 0 0 0
Common shares repurchased: 0, 0 and 25,841,608 shares for years ended December 31, 2017, 2016 and 2015, respectively [1] (2,025) 0 (2,025) 0 0 0
Other 11 (7) 0 0 0 (4)
Balance at Dec. 31, 2015 14,885 5,238 (17,640) 29,246 (2,035) 76
Increase (Decrease) in Stockholders' Equity            
Profit (loss) of consolidated and affiliated companies (59) 0 0 (67) 0 8
Foreign currency translation, net of tax (17) 0 0 0 (17) 0
Pension and other postretirement benefits, net of tax 83 0 0 0 83 0
Derivative financial instruments, net of tax (65) 0 0 0 (65) 0
Available-for-sale securities, net of tax (5) 0 0 0 (5) 0
Change in ownership from noncontrolling interests 0 (2) 0 0 0 2
Dividends declared (1,802) 0 0 (1,802) 0 0
Distribution to noncontrolling interests (10) 0 0 0 0 (10)
Common shares issued from treasury stock for stock-based compensation: 11,139,748, 4,164,134 and 2,931,595 for the years ended December 31, 2017, 2016 and 2015 respectively (23) (185) 162 0 0 0
Stock-based compensation expense 218 218 0 0 0 0
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (6) (6) 0 0 0 0
Other 14 (14) 0 0 0 0
Balance at Dec. 31, 2016 13,213 5,277 (17,478) 27,377 (2,039) 76
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 15 0 0 15 0 0
Balance at Jan. 01, 2017 13,228 5,277 (17,478) 27,392 (2,039) 76
Balance at Dec. 31, 2016 13,213 5,277 (17,478) 27,377 (2,039) 76
Increase (Decrease) in Stockholders' Equity            
Profit (loss) of consolidated and affiliated companies 759 0 0 754 0 5
Foreign currency translation, net of tax 765 0 0 0 765 0
Pension and other postretirement benefits, net of tax 32 0 0 0 32 0
Derivative financial instruments, net of tax 74 0 0 0 74 0
Available-for-sale securities, net of tax (24) 0 0 0 (24) 0
Change in ownership from noncontrolling interests 1 4 0 0 0 (3)
Dividends declared (1,845) 0 0 (1,845) 0 0
Distribution to noncontrolling interests (9) 0 0 0 0 (9)
Common shares issued from treasury stock for stock-based compensation: 11,139,748, 4,164,134 and 2,931,595 for the years ended December 31, 2017, 2016 and 2015 respectively 566 93 473 0 0 0
Stock-based compensation expense 206 206 0 0 0 0
Other (13) 13 0 0 0 0
Balance at Dec. 31, 2017 $ 13,766 $ 5,593 $ (17,005) $ 26,301 $ (1,192) $ 69
[1] 2 See Note 1K regarding new accounting guidance.