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v3.6.0.2

Consolidated Statement of Changes in Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Unearned ESOP Shares [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Noncontrolling Interest | AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Redeemable Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) In Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Shareowners' Equity |  | $ 14,764 | $ (20,431) | $ 40,539 | $ (126) | $ (2,880) |  |  |
Noncontrolling interest |  |  |  |  |  |  | $ 1,353 |  |
Total Equity | $ 33,219 |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interest |  |  |  |  |  |  |  |  | $ 111
Net Income - Retained Earnings | 6,220 |  |  | 6,220 |  |  |  |  |
Net Income - NCI |  |  |  |  |  |  | (403) |  |
Net income | 6,623 |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax - AOCI |  |  |  |  |  | (3,781) |  |  |
Other comprehensive income (loss), net of tax - NCI |  |  |  |  |  |  | 67 |  | (7)
Other comprehensive income (loss), net of tax | (3,855) |  |  |  |  |  |  | $ (3,848) |
Common Stock issued under employee plans | 598 | 607 | 9 | (29) |  |  |  |  |
Common Stock issued under employee plans - ESOP |  |  |  |  | 11 |  |  |  |
Common Stock repurchased | 1,500 |  | 1,500 |  |  |  |  |  |
Dividends on Common Stock | 2,048 |  |  | 2,048 |  |  |  |  |
Dividends on ESOP Common Stock | 71 |  |  | 71 |  |  |  |  |
Dividends attributable to noncontrolling interest | 318 |  |  |  |  |  | 318 |  |
Purchase of subsidiary shares from noncontrolling interest | 93 | 75 |  |  |  |  | 18 |  |
Sale of subsidiary shares in noncontrolling interest | 15 | 4 |  |  |  |  | 11 |  |
Redeemable noncontrolling interest reclassification to noncontrolling interest | (16) |  |  |  |  |  | (16) |  | 16
Other | (12) |  |  |  |  |  | (12) |  |
Redeemable noncontrolling interest in subsidiaries' earning | 9 |  |  |  |  |  | 9 |  | (9)
Dividends attributable to noncontrolling interest - RNCI |  |  |  |  |  |  |  |  | (3)
Other - RNCI |  |  |  |  |  |  |  |  | 14
Shareowners' Equity |  | 15,300 | (21,922) | 44,611 | (115) | (6,661) |  |  |
Noncontrolling interest |  |  |  |  |  |  | 1,351 |  |
Total Equity | 32,564 |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interest |  |  |  |  |  |  |  |  | 140
Net Income - Retained Earnings | 7,608 |  |  | 7,608 |  |  |  |  |
Net Income - NCI |  |  |  |  |  |  | (358) |  |
Net income | 7,966 |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax - AOCI |  |  |  |  |  | (958) |  |  |
Other comprehensive income (loss), net of tax - NCI |  |  |  |  |  |  | 61 |  | 12
Other comprehensive income (loss), net of tax | (1,031) |  |  |  |  |  |  | (1,019) |
Common Stock issued - equity unit settlement | 1,100 |  |  |  |  |  |  |  |
Common Stock issued under employee plans | 394 | 379 | 7 | (2) |  |  |  |  |
Common Stock issued under employee plans - ESOP |  |  |  |  | 10 |  |  |  |
Common stock contributed to defined benefit plans | 250 | 112 | 138 |  |  |  |  |  |
Common Stock repurchased | 10,000 | 870 | 9,130 |  |  |  |  |  |
Dividends on Common Stock | 2,184 |  |  | 2,184 |  |  |  |  |
Dividends on ESOP Common Stock | 75 |  |  | 75 |  |  |  |  |
Dividends attributable to noncontrolling interest | 337 |  |  |  |  |  | 337 |  |
Purchase of subsidiary shares from noncontrolling interest | 17 | 12 |  |  |  |  | 5 |  |
Sale of subsidiary shares in noncontrolling interest | 39 | 24 |  |  |  |  | 15 |  |
Acquisition of noncontrolling interest | 173 |  |  |  |  |  | 173 |  |
Disposition of noncontrolling interest | 4 |  |  |  |  |  | 4 |  |
Redeemable noncontrolling interest fair value adjustment | (2) |  |  | (2) |  |  |  |  |
Redeemable noncontrolling interest in subsidiaries' earning | 4 |  |  |  |  |  | 4 |  | (4)
Dividends attributable to noncontrolling interest - RNCI |  |  |  |  |  |  |  |  | 3
Purchase of subsidiary shares from noncontrolling interest - RNCI |  |  |  |  |  |  |  |  | 9
Redeemable noncontrolling interest fair value adjustment - RNCI |  |  |  |  |  |  |  |  | 2
Shareowners' Equity | 27,358 | 16,033 | (30,907) | 49,956 | (105) | (7,619) |  |  |
Noncontrolling interest | 1,486 |  |  |  |  |  | 1,486 |  |
Total Equity | 28,844 |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interest |  |  |  |  |  |  |  |  | 122
Net Income - Retained Earnings | 5,055 |  |  | 5,055 |  |  |  |  |
Net Income - NCI |  |  |  |  |  |  | (371) |  |
Net income | 5,426 |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax - AOCI |  |  |  |  |  | (715) |  |  |
Other comprehensive income (loss), net of tax - NCI |  |  |  |  |  |  | 27 |  | 20
Other comprehensive income (loss), net of tax | (762) |  |  |  |  |  |  | $ (742) |
Common Stock issued under employee plans | 281 | 262 | 9 |  |  |  |  |  |
Common Stock issued under employee plans - ESOP |  |  |  |  | 10 |  |  |  |
Common Stock repurchased | 2,254 | (998) | 3,252 |  |  |  |  |  |
Dividends on Common Stock | 2,069 |  |  | 2,069 |  |  |  |  |
Dividends on ESOP Common Stock | 74 |  |  | 74 |  |  |  |  |
Dividends attributable to noncontrolling interest | 345 |  |  |  |  |  | 345 |  |
Purchase of subsidiary shares from noncontrolling interest | 9 | 8 |  |  |  |  | 1 |  |
Sale of subsidiary shares in noncontrolling interest | 25 |  |  |  |  |  | 25 |  |
Acquisition of noncontrolling interest | 98 |  |  |  |  |  | 98 |  |
Redeemable noncontrolling interest fair value adjustment | (1) |  |  | (1) |  |  |  |  |
Redeemable noncontrolling interest reclassification to noncontrolling interest | (12) |  |  |  |  |  | (12) |  | 12
Other | (7) |  |  | 6 |  |  | (1) |  |
Redeemable noncontrolling interest in subsidiaries' earning | 6 |  |  |  |  |  | 6 |  | (6)
Dividends attributable to noncontrolling interest - RNCI |  |  |  |  |  |  |  |  | (2)
Purchase of subsidiary shares from noncontrolling interest - RNCI |  |  |  |  |  |  |  |  | 4
Acquisition of noncontrolling interest - RNCI |  |  |  |  |  |  |  |  | 189
Redeemable noncontrolling interest fair value adjustment - RNCI |  |  |  |  |  |  |  |  | 1
Other - RNCI |  |  |  |  |  |  |  |  | (8)
Shareowners' Equity | 27,579 | $ 17,285 | $ (34,150) | $ 52,873 | $ (95) | $ (8,334) |  |  |
Noncontrolling interest | 1,590 |  |  |  |  |  | $ 1,590 |  |
Total Equity | $ 29,169 |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interest |  |  |  |  |  |  |  |  | $ 296

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