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v3.19.1

Condensed Consolidated Statement of Shareholders' Equity - 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 | 1,375.4 |  |  | 1,375.4 |  |  |  |
Other comprehensive income (loss), net of tax | 31.9 |  |  |  | 1.7 | 4.5 | 25.7 |
Comprehensive income | 1,407.3 |  |  |  |  |  |  |
Adoption of ASC 606 | (450.2) |  |  | (450.2) |  |  |  |
Adoption of ASU 2016-16 | (57.0) |  |  | (57.0) |  |  |  |
Common stock cash dividends | (797.5) |  |  | (797.5) |  |  |  |
Treasury stock purchases (in shares) |  |  |  |  |  |  |  | (10.4)
Treasury stock purchases | (1,666.8) |  |  |  |  |  |  | $ (1,666.8)
Share-based compensation | 39.8 |  | 39.8 |  |  |  |  |
Stock option exercises and other (in shares) |  |  |  |  |  |  |  | 1.5
Stock option exercises and other | 73.6 |  | 10.0 |  |  |  |  | $ 63.6
Ending Balance (in shares) at Mar. 31, 2018 |  | 1,660.6 |  |  |  |  |  | (875.4)
Ending Balance at Mar. 31, 2018 | (4,718.8) | $ 16.6 | 7,122.2 | 48,396.5 | (188.5) | (12.0) | (1,946.0) | $ (58,107.6)
Beginning Balance (in shares) at Dec. 31, 2018 |  | 1,660.6 |  |  |  |  |  | (893.5)
Beginning Balance at Dec. 31, 2018 | (6,258.4) | $ 16.6 | 7,376.0 | 50,487.0 | (216.6) | 32.4 | (2,425.3) | $ (61,528.5)
Net income | 1,328.4 |  |  | 1,328.4 |  |  |  |
Other comprehensive income (loss), net of tax | 89.4 |  |  |  | 1.2 | (0.8) | 89.0 |
Comprehensive income | 1,417.8 |  |  |  |  |  |  |
Common stock cash dividends | (886.8) |  |  | (886.8) |  |  |  |
Treasury stock purchases (in shares) |  |  |  |  |  |  |  | (5.4)
Treasury stock purchases | (963.7) |  |  |  |  |  |  | $ (963.7)
Share-based compensation | 31.6 |  | 31.6 |  |  |  |  |
Stock option exercises and other (in shares) |  |  |  |  |  |  |  | 1.8
Stock option exercises and other | 108.6 |  | 30.9 |  |  |  |  | $ 77.7
Ending Balance (in shares) at Mar. 31, 2019 |  | 1,660.6 |  |  |  |  |  | (897.1)
Ending Balance at Mar. 31, 2019 | $ (6,550.9) | $ 16.6 | $ 7,438.5 | $ 50,928.6 | $ (215.4) | $ 31.6 | $ (2,336.3) | $ (62,414.5)

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + 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(30)) -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 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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 + Details
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