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v3.10.0.1

Condensed Consolidated Statement of Shareholders' Equity - 6 months ended Jun. 30, 2018 - USD ($) shares in Millions, $ in Millions | Total | Common stock issued | Additional paid-in capital | Retained earnings | Pensions | Cash flow hedges | Foreign currency translation | Common stock in treasury
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2017 |  | 1,660.6 |  |  |  |  |  | (866.5)
Beginning Balance at Dec. 31, 2017 | $ (3,268.0) | $ 16.6 | $ 7,072.4 | $ 48,325.8 | $ (190.2) | $ (16.5) | $ (1,971.7) | $ (56,504.4)
Net income | 2,871.7 |  |  | 2,871.7 |  |  |  |
Other comprehensive income (loss), net of tax | (256.6) |  |  |  | 3.8 | 40.3 | (300.7) |
Comprehensive income | 2,615.1 |  |  |  |  |  |  |
Adoption of ASC 606 | (450.2) |  |  | (450.2) |  |  |  |
Adoption of ASU 2016-16 | (57.0) |  |  | (57.0) |  |  |  |
Common stock cash dividends | (1,583.6) |  |  | (1,583.6) |  |  |  |
Treasury stock purchases (in shares) |  |  |  |  |  |  |  | (20.8)
Treasury stock purchases | (3,336.3) |  |  |  |  |  |  | $ (3,336.3)
Share-based compensation | 63.7 |  | 63.7 |  |  |  |  |
Stock option exercises and other (in shares) |  |  |  |  |  |  |  | 2.5
Stock option exercises and other | 165.3 |  | 59.1 |  |  |  |  | $ 106.2
Ending Balance (in shares) at Jun. 30, 2018 |  | 1,660.6 |  |  |  |  |  | (884.8)
Ending Balance at Jun. 30, 2018 | $ (5,851.0) | $ 16.6 | $ 7,195.2 | $ 49,106.7 | $ (186.4) | $ 23.8 | $ (2,272.4) | $ (59,734.5)

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