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v3.21.2

Supplemental Equity and Comprehensive Income Information - SE Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Increase (decrease) in equity |  |  |  |
Balance at the beginning of the period | $ 14,516 | $ 10,925 | $ 12,931 | $ 10,126
Net income | 1,437 | 1,434 | 4,589 | 4,047
Other comprehensive income (loss), net of tax: |  |  |  |
Cumulative translation adjustment | (302) | 271 | (354) | (67)
Defined benefit pension and postretirement plans adjustment | 119 | 116 | 359 | 271
Cash flow hedging instruments | 48 | (71) | 95 | (60)
Total other comprehensive income (loss), net of tax | (135) | 316 | 100 | 144
Dividends declared | (856) | (847) | (2,572) | (2,540)
Purchase of subsidiary shares |  |  |  | (1)
Stock-based compensation | 46 | 42 | 221 | 209
Reacquired stock | (563) | (1) | (1,305) | (357)
Issuances pursuant to stock option and benefit plans | 85 | 90 | 566 | 331
Balance at the end of the period | 14,530 | 11,959 | 14,530 | 11,959
Common Stock and Additional Paid-in Capital |  |  |  |
Increase (decrease) in equity |  |  |  |
Balance at the beginning of the period | 6,346 | 6,083 | 6,171 | 5,916
Other comprehensive income (loss), net of tax: |  |  |  |
Stock-based compensation | 46 | 42 | 221 | 209
Balance at the end of the period | 6,392 | 6,125 | 6,392 | 6,125
Retained Earnings |  |  |  |
Increase (decrease) in equity |  |  |  |
Balance at the beginning of the period | 44,824 | 42,786 | 43,821 | 42,130
Net income | 1,434 | 1,430 | 4,582 | 4,044
Other comprehensive income (loss), net of tax: |  |  |  |
Dividends declared | (856) | (847) | (2,572) | (2,540)
Issuances pursuant to stock option and benefit plans | (41) | (40) | (470) | (305)
Balance at the end of the period | 45,361 | 43,329 | 45,361 | 43,329
Treasury Stock |  |  |  |
Increase (decrease) in equity |  |  |  |
Balance at the beginning of the period | (29,236) | (29,699) | (29,404) | (29,849)
Other comprehensive income (loss), net of tax: |  |  |  |
Reacquired stock | (563) | (1) | (1,305) | (357)
Issuances pursuant to stock option and benefit plans | 126 | 130 | 1,036 | 636
Balance at the end of the period | (29,673) | (29,570) | (29,673) | (29,570)
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Increase (decrease) in equity |  |  |  |
Balance at the beginning of the period | (7,486) | (8,303) | (7,721) | (8,134)
Other comprehensive income (loss), net of tax: |  |  |  |
Cumulative translation adjustment | (301) | 270 | (353) | (65)
Defined benefit pension and postretirement plans adjustment | 119 | 116 | 359 | 271
Cash flow hedging instruments | 48 | (71) | 95 | (60)
Total other comprehensive income (loss), net of tax | (134) | 315 | 101 | 146
Balance at the end of the period | (7,620) | (7,988) | (7,620) | (7,988)
Non- controlling Interest |  |  |  |
Increase (decrease) in equity |  |  |  |
Balance at the beginning of the period | 68 | 58 | 64 | 63
Net income | 3 | 4 | 7 | 3
Other comprehensive income (loss), net of tax: |  |  |  |
Cumulative translation adjustment | (1) | 1 | (1) | (2)
Purchase of subsidiary shares |  |  |  | (1)
Balance at the end of the period | $ 70 | $ 63 | $ 70 | $ 63

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