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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, 2017 $ 15,380 $ 935 $ 5,952 $ 42,251 $ (1,897) $ (31,864) $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings [1] 1,894     1,894      
Other comprehensive losses, net of deferred income taxes (30)       (30)    
Stock award activity (5)   (14)     9  
Cash dividends declared (1,329)     (1,329)      
Repurchases of common stock (513)         (513)  
Ending balance at Mar. 31, 2018 15,397 935 5,938 42,816 (1,927) (32,368) 3
Beginning balance at Dec. 31, 2018 14,789 935 5,961 43,962 (2,547) (33,524) 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings [2] 1,120     1,120      
Other comprehensive losses, net of deferred income taxes (170)       (170)    
Stock award activity (7)   (18)     11  
Cash dividends declared (1,500)     (1,500)      
Repurchases of common stock (151)         (151)  
Ending balance at Mar. 31, 2019 $ 14,081 $ 935 $ 5,943 $ 43,582 $ (2,717) $ (33,664) $ 2
[1] Amounts attributable to noncontrolling interests for the three months ended March 31, 2019 and 2018 exclude net earnings of $1 million due to the redeemable noncontrolling interest related to Stag’s Leap Wine Cellars, which is reported in the mezzanine equity section on the condensed consolidated balance she
[2] Restricted cash consisted of cash deposits collateralizing appeal bonds posted by PM USA to obtain stays of judgments pending appeals. See Note 12. Contingencies.