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Condensed Consolidated Statements of Stockholders' 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]
Non-controlling Interests [Member]
Beginning balance at Dec. 31, 2014 $ 3,010 $ 935 $ 5,735 $ 26,277 $ (2,682) $ (27,251) $ (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (losses) [1] 5,238     5,241     (3)
Other comprehensive earnings (losses), net of deferred income taxes (598)       (598)    
Stock award activity 38   78     (40)  
Cash dividends declared (4,261)     (4,261)      
Repurchases of common stock (554)         (554)  
Ending balance at Dec. 31, 2015 2,873 935 5,813 27,257 (3,280) (27,845) (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (losses) [1] 3,963     3,963      
Other comprehensive earnings (losses), net of deferred income taxes 2       2    
Stock award activity 25   61     (36)  
Cash dividends declared (3,404)     (3,404)      
Repurchases of common stock (512)         (512)  
Other 0   (10)       10
Ending balance at Sep. 30, 2016 $ 2,947 $ 935 $ 5,864 $ 27,816 $ (3,278) $ (28,393) $ 3
[1] Amounts attributable to noncontrolling interests for the nine months ended September 30, 2016 and for the year ended December 31, 2015 exclude net earnings of $3 million and $5 million, respectively, due to the redeemable noncontrolling interest related to Stag’s Leap Wine Cellars, which is reported in the mezzanine equity section in the condensed consolidated balance sheets at September 30, 2016 and December 31, 2015.