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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, 2018 $ 1,449 $ 281 $ 0 $ 15,434 $ (14,321) $ 1,394 $ 55
Increase (Decrease) in Stockholders' Equity              
Net earnings 4,732     4,732   4,732  
Other comprehensive income, net of tax 668       668 668  
Repurchases of common stock (718) (2) (366) (350)   (718)  
Dividends declared (2,551)     (2,551)   (2,551)  
Stock-based awards, ESOP activity and other 368 2 366     368  
Net decrease in noncontrolling interests in subsidiary (11)           (11)
Ending Balance at Sep. 29, 2019 3,937 281 0 17,265 (13,653) 3,893 44
Beginning Balance at Jun. 30, 2019 2,896 281 0 16,408 (13,839) 2,850 46
Increase (Decrease) in Stockholders' Equity              
Net earnings 1,608     1,608   1,608  
Other comprehensive income, net of tax 186       186 186  
Repurchases of common stock (218)   (146) (72)   (218)  
Dividends declared (679)     (679)   (679)  
Stock-based awards, ESOP activity and other 146   146     146  
Net decrease in noncontrolling interests in subsidiary (2)           (2)
Ending Balance at Sep. 29, 2019 3,937 281 0 17,265 (13,653) 3,893 44
Beginning Balance at Dec. 31, 2019 3,171 280 0 18,401 (15,554) 3,127 44
Ending Balance at Jun. 28, 2020 3,786 278 0 18,876 (15,403) 3,751 35
Beginning Balance at Dec. 31, 2019 3,171 280 0 18,401 (15,554) 3,127 44
Increase (Decrease) in Stockholders' Equity              
Net earnings 5,041     5,041   5,041  
Other comprehensive income, net of tax 295       295 295  
Repurchases of common stock (1,100) (3) (256) (841)   (1,100)  
Dividends declared (2,757)     (2,757)   (2,757)  
Stock-based awards, ESOP activity and other 347 1 346     347  
Net decrease in noncontrolling interests in subsidiary (11)           (11)
Ending Balance at Sep. 27, 2020 4,986 278 90 19,844 (15,259) 4,953 33
Beginning Balance at Jun. 28, 2020 3,786 278 0 18,876 (15,403) 3,751 35
Increase (Decrease) in Stockholders' Equity              
Net earnings 1,698     1,698   1,698  
Other comprehensive income, net of tax 144       144 144  
Repurchases of common stock (59)   (59)     (59)  
Dividends declared (730)     (730)   (730)  
Stock-based awards, ESOP activity and other 149   149     149  
Net decrease in noncontrolling interests in subsidiary (2)           (2)
Ending Balance at Sep. 27, 2020 $ 4,986 $ 278 $ 90 $ 19,844 $ (15,259) $ 4,953 $ 33