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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 2,320     2,320   2,320  
Other comprehensive income, net of tax 552       552 552  
Repurchases of common stock (623) (2) (161) (460)   (623)  
Dividends declared (1,145)     (1,145)   (1,145)  
Stock-based awards, ESOP activity and other 162 1 161     162  
Reclassification of income tax effects from tax reform       2,408 (2,408)    
Net decrease in noncontrolling interests in subsidiary (11)           (11)
Ending Balance at Jun. 24, 2018 479 283 0 14,528 (14,395) 416 63
Beginning Balance at Mar. 25, 2018 (111) 284 0 14,123 (14,589) (182) 71
Increase (Decrease) in Stockholders' Equity              
Net earnings 1,163     1,163   1,163  
Other comprehensive income, net of tax 194       194 194  
Repurchases of common stock (323) (1) (136) (186)   (323)  
Dividends declared (572)     (572)   (572)  
Stock-based awards, ESOP activity and other 136   136     136  
Net decrease in noncontrolling interests in subsidiary (8)           (8)
Ending Balance at Jun. 24, 2018 479 283 0 14,528 (14,395) 416 63
Beginning Balance at Dec. 31, 2018 1,449 281 0 15,434 (14,321) 1,394 55
Increase (Decrease) in Stockholders' Equity              
Net earnings 3,124     3,124   3,124  
Other comprehensive income, net of tax 482       482 482  
Repurchases of common stock (500) (2) (220) (278)   (500)  
Dividends declared (1,872)     (1,872)   (1,872)  
Stock-based awards, ESOP activity and other 222 2 220     222  
Net decrease in noncontrolling interests in subsidiary (9)           (9)
Ending Balance at Jun. 30, 2019 2,896 281 0 16,408 (13,839) 2,850 46
Beginning Balance at Mar. 31, 2019 2,522 281 0 16,278 (14,094) 2,465 57
Increase (Decrease) in Stockholders' Equity              
Net earnings 1,420     1,420   1,420  
Other comprehensive income, net of tax 255       255 255  
Repurchases of common stock (216) (1) (174) (41)   (216)  
Dividends declared (1,249)     (1,249)   (1,249)  
Stock-based awards, ESOP activity and other (in shares)   1          
Stock-based awards, ESOP activity and other 175   174     175  
Net decrease in noncontrolling interests in subsidiary (11)           (11)
Ending Balance at Jun. 30, 2019 $ 2,896 $ 281 $ 0 $ 16,408 $ (13,839) $ 2,850 $ 46