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v3.8.0.1

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 |  | $ 15,300 | $ (21,922) | $ 44,611 | $ (115) | $ (6,661) |  |  |
Noncontrolling interest |  |  |  |  |  |  | $ 1,351 |  |
Total Equity | $ 32,564 |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
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 | 1,100 |  |  |  |  |  |  |
Common Stock issued under employee plans | 394 | 379 | 7 | (2) | 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 reclassification to noncontrolling interest | (2) |  |  | (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)
Shareowners' Equity |  | 16,033 | (30,907) | 49,956 | (105) | (7,619) |  |  |
Noncontrolling interest |  |  |  |  |  |  | 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 |  | 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 |  | (8)
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
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
Net Income - Retained Earnings | 4,552 |  |  | 4,552 |  |  |  |  |
Net Income - NCI |  |  |  |  |  |  | (368) |  |
Net income | 4,920 |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax - AOCI |  |  |  |  |  | 809 |  |  |
Other comprehensive income (loss), net of tax - NCI |  |  |  |  |  |  | (56) |  | 24
Other comprehensive income (loss), net of tax | 889 |  |  |  |  |  |  | $ 865 |
Common Stock issued under employee plans | 348 | 331 | 7 |  | 10 |  |  |  |
Common Stock repurchased | 1,452 | (1) | 1,453 |  |  |  |  |  |
Dividends on Common Stock | 2,074 |  |  | 2,074 |  |  |  |  |
Dividends on ESOP Common Stock | 72 |  |  | 72 |  |  |  |  |
Dividends attributable to noncontrolling interest | 336 |  |  |  |  |  | 336 |  |
Purchase of subsidiary shares from noncontrolling interest | 4 | (4) |  |  |  |  | 8 |  |
Sale of subsidiary shares in noncontrolling interest | 8 |  |  |  |  |  | 8 |  |
Acquisition of noncontrolling interest | 14 |  |  |  |  |  | 14 |  |
Redeemable noncontrolling interest fair value adjustment | (89) | (47) |  | (42) |  |  |  |  |
Other | (141) |  |  | 5 |  |  | (136) |  |
Redeemable noncontrolling interest in subsidiaries' earning | 17 |  |  |  |  |  | 17 |  | (17)
Dividends attributable to noncontrolling interest - RNCI |  |  |  |  |  |  |  |  | (7)
Purchase of subsidiary shares from noncontrolling interest - RNCI |  |  |  |  |  |  |  |  | (288)
Redeemable noncontrolling interest fair value adjustment - RNCI |  |  |  |  |  |  |  |  | 89
Shareowners' Equity | 29,610 | $ 17,574 | $ (35,596) | $ 55,242 | $ (85) | $ (7,525) |  |  |
Noncontrolling interest | 1,811 |  |  |  |  |  | $ 1,811 |  |
Total Equity | $ 31,421 |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interest |  |  |  |  |  |  |  |  | $ 131

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- Definition The difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6445032&loc=d3e90193-114008 + Details
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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