XML 56 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Millions
Total
Capital Stock [Member]
Capital in Excess of Par Value of Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Parent [Member]
Equity Attributable to Non-controlling Interests [Member]
Total equity/(deficit), beginning balance at Dec. 31, 2015 $ 28,657 $ 41 $ 21,421 $ 14,414 $ (6,257) $ (977) $ 28,642 $ 15
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 4,427     4,422     4,422 5
Other comprehensive income/(loss), net of tax 280       281   281 (1)
Common stock issued (including share-based compensation impacts) 125   125       125  
Treasury stock/other (146)         (145) (145) (1)
Cash dividends declared (2,189)     (2,184)     (2,184) (5)
Total equity/(deficit), ending balance at Jun. 30, 2016 31,154 41 21,546 16,652 (5,976) (1,122) 31,141 13
Total equity/(deficit), beginning balance at Dec. 31, 2016 29,187 41 21,630 15,634 (7,013) (1,122) 29,170 17
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 3,644     3,629     3,629 15
Other comprehensive income/(loss), net of tax 295       297   297 (2)
Common stock issued (including share-based compensation impacts) 99   99       99  
Treasury stock/other (132)         (131) (131) (1)
Cash dividends declared (1,403)     (1,392)     (1,392) (11)
Total equity/(deficit), ending balance at Jun. 30, 2017 32,262 $ 41 21,735 18,437 $ (6,716) $ (1,253) 32,244 $ 18
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Adoption of accounting standards (Note 2) $ 572   $ 6 $ 566     $ 572