XML 41 R20.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Capital and Treasury Stock | 12 Months Ended
--- | ---
Dec. 31, 2017
Equity [Abstract] |
Capital and Treasury Stock | Capital and Treasury Stock Changes in treasury stock were:
|  | Treasury Stock
(Amounts in Millions Except Treasury Stock Shares in Thousands) |  | Shares |  | Amount
Balance at December 28, 2014 |  | 336,620 |  |  | $ | 19,891 |
Employee compensation and stock option plans |  | (24,413 | ) |  | (2,497 | )
Repurchase of common stock |  | 52,474 |  |  | 5,290 |
Balance at January 3, 2016 |  | 364,681 |  |  | 22,684 |
Employee compensation and stock option plans |  | (30,839 | ) |  | (3,311 | )
Repurchase of common stock |  | 79,490 |  |  | 8,979 |
Balance at January 1, 2017 |  | 413,332 |  |  | 28,352 |
Employee compensation and stock option plans |  | (25,508 | ) |  | (3,156 | )
Repurchase of common stock |  | 49,494 |  |  | 6,358 |
Balance at December 31, 2017 |  | 437,318 |  |  | $ | 31,554 |
Aggregate shares of common stock issued were approximately 3,119,843,000 shares at the end of 2017, 2016 and 2015. Cash dividends paid were $3.32 per share in 2017, compared with dividends of $3.15 per share in 2016, and $2.95 per share in 2015. On October 13, 2015, the Company announced that its Board of Directors approved a share repurchase program, authorizing the Company to purchase up to $10.0 billion of the Company's shares of common stock. This share repurchase program was completed as of July 2, 2017. On July 21, 2014, the Company announced that its Board of Directors approved a share repurchase program, authorizing the Company to purchase up to $5.0 billion of the Company's shares of common stock. This share repurchase program was completed on April 28, 2015.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=2208821 + Details
Name: | us-gaap_TreasuryStockTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration