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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, 2018 $ 14,789 $ 935 $ 5,961 $ 43,962 $ (2,547) $ (33,524) $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings [1] 1,120     1,120      
Other comprehensive earnings (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
Beginning balance at Dec. 31, 2019 6,319 935 5,970 36,539 (2,864) (34,358) 97
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings [1] 1,549     1,552     (3)
Other comprehensive earnings (losses), net of deferred income taxes 331       331    
Stock award activity 1   (11)     12  
Cash dividends declared (1,563)     (1,563)      
Ending balance at Mar. 31, 2020 $ 6,637 $ 935 $ 5,959 $ 36,528 $ (2,533) $ (34,346) $ 94
[1]
Amounts attributable to noncontrolling interests for the three months ended March 31, 2020 and 2019 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 sheets.