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v3.19.2

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 | 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)
Beginning Balance (in shares) at Mar. 31, 2018 |  | 1,660.6 |  |  |  |  |  | (875.4)
Beginning 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)
Net income | 1,496.3 |  |  | 1,496.3 |  |  |  |
Other comprehensive income (loss), net of tax | (288.5) |  |  |  | 2.1 | 35.8 | (326.4) |
Comprehensive income | 1,207.8 |  |  |  |  |  |  |
Adoption of ASC 606 | 0.0 |  |  |  |  |  |  |
Adoption of ASU 2016-16 | 0.0 |  |  |  |  |  |  |
Common stock cash dividends | (786.1) |  |  | (786.1) |  |  |  |
Treasury stock purchases (in shares) |  |  |  |  |  |  |  | (10.4)
Treasury stock purchases | (1,669.5) |  |  |  |  |  |  | $ (1,669.5)
Share-based compensation | 23.9 |  | 23.9 |  |  |  |  |
Stock option exercises and other (in shares) |  |  |  |  |  |  |  | 1.0
Stock option exercises and other | 91.7 |  | 49.1 |  |  |  |  | $ 42.6
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)
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 | 2,845.3 |  |  | 2,845.3 |  |  |  |
Other comprehensive income (loss), net of tax | 112.9 |  |  |  | 3.1 | (7.8) | 117.6 |
Comprehensive income | 2,958.2 |  |  |  |  |  |  |
Common stock cash dividends | (1,769.8) |  |  | (1,769.8) |  |  |  |
Treasury stock purchases (in shares) |  |  |  |  |  |  |  | (10.8)
Treasury stock purchases | (2,047.3) |  |  |  |  |  |  | $ (2,047.3)
Share-based compensation | 60.5 |  | 60.5 |  |  |  |  |
Stock option exercises and other (in shares) |  |  |  |  |  |  |  | 3.1
Stock option exercises and other | 248.0 |  | 113.0 |  |  |  |  | $ 135.0
Ending Balance (in shares) at Jun. 30, 2019 |  | 1,660.6 |  |  |  |  |  | (901.2)
Ending Balance at Jun. 30, 2019 | (6,808.8) | $ 16.6 | 7,549.5 | 51,562.5 | (213.5) | 24.6 | (2,307.7) | $ (63,440.8)
Beginning Balance (in shares) at Mar. 31, 2019 |  | 1,660.6 |  |  |  |  |  | (897.1)
Beginning 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)
Net income | 1,516.9 |  |  | 1,516.9 |  |  |  |
Other comprehensive income (loss), net of tax | 23.5 |  |  |  | 1.9 | (7.0) | 28.6 |
Comprehensive income | 1,540.4 |  |  |  |  |  |  |
Common stock cash dividends | (883.0) |  |  | (883.0) |  |  |  |
Treasury stock purchases (in shares) |  |  |  |  |  |  |  | (5.4)
Treasury stock purchases | (1,083.6) |  |  |  |  |  |  | $ (1,083.6)
Share-based compensation | 28.9 |  | 28.9 |  |  |  |  |
Stock option exercises and other (in shares) |  |  |  |  |  |  |  | 1.3
Stock option exercises and other | 139.4 |  | 82.1 |  |  |  |  | $ 57.3
Ending Balance (in shares) at Jun. 30, 2019 |  | 1,660.6 |  |  |  |  |  | (901.2)
Ending Balance at Jun. 30, 2019 | $ (6,808.8) | $ 16.6 | $ 7,549.5 | $ 51,562.5 | $ (213.5) | $ 24.6 | $ (2,307.7) | $ (63,440.8)

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