XML 25 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Stockholders’ Equity
Noncontrolling Interests in Subsidiary
Beginning Balance at Dec. 31, 2017 $ (776) $ 284 $ 0 $ 11,405 $ (12,539) $ (850) $ 74
Increase (Decrease) in Stockholders' Equity              
Net earnings 1,157     1,157   1,157  
Other comprehensive income, net of tax 358       358 358  
Repurchases of common stock (300) (1) (25) (274)   (300)  
Dividends declared (573)     (573)   (573)  
Stock-based awards, ESOP activity and other 26 1 25     26  
Reclassification of income tax effects from tax reform       2,408 (2,408)    
Net decrease in noncontrolling interests in subsidiary (3)           (3)
Ending Balance at Mar. 25, 2018 (111) 284 0 14,123 (14,589) (182) 71
Beginning Balance at Dec. 31, 2018 1,449 281 0 15,434 (14,321) 1,394 55
Increase (Decrease) in Stockholders' Equity              
Net earnings 1,704     1,704   1,704  
Other comprehensive income, net of tax 227       227 227  
Repurchases of common stock (284) (1) (46) (237)   (284)  
Dividends declared (623)     (623)   (623)  
Stock-based awards, ESOP activity and other 47 1 46     47  
Net increase in noncontrolling interests in subsidiary 2           2
Ending Balance at Mar. 31, 2019 $ 2,522 $ 281 $ 0 $ 16,278 $ (14,094) $ 2,465 $ 57