XML 23 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock, Par
Common Stock, Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2015 $ 10,440 $ 482 $ 2,730 $ 22,903 $ (12,392) $ (3,283)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 1,355     1,355    
Cash dividends declared (466)     (466)    
Equity-based awards 116   26   90  
Shares purchased (1,189)       (1,189)  
Other comprehensive income 323         323
Ending balance at Jul. 03, 2016 10,579 482 2,756 23,792 (13,491) (2,960)
New Accounting Pronouncement, Cumulative Effect of Change on Equity (3)     (3)    
Beginning balance at Dec. 31, 2016 10,301 482 2,819 24,543 (14,156) (3,387)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 1,512     1,512    
Cash dividends declared (506)     (506)    
Equity-based awards 76   (23)   99  
Shares purchased (893)       (893)  
Other comprehensive income 465         465
Ending balance at Jul. 02, 2017 $ 10,952 $ 482 $ 2,796 $ 25,546 $ (14,950) $ (2,922)