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v3.19.3.a.u2

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, 2016 |  | 1,660.6 |  |  |  |  |  | (841.3)
Beginning Balance at Dec. 31, 2016 | $ (2,204.3) | $ 16.6 | $ 6,757.9 | $ 46,222.7 | $ (207.1) | $ 22.9 | $ (2,908.7) | $ (52,108.6)
Net income | 5,192.3 |  |  | 5,192.3 |  |  |  |
Other comprehensive income (loss), net of tax | 914.5 |  |  |  | 16.9 | (39.4) | 937.0 |
Comprehensive income | 6,106.8 |  |  |  |  |  |  |
Common stock cash dividends | (3,089.2) |  |  | (3,089.2) |  |  |  |
Treasury stock purchases (in shares) |  |  |  |  |  |  |  | (31.4)
Treasury stock purchases | (4,650.5) |  |  |  |  |  |  | $ (4,650.5)
Share-based compensation | 117.5 |  | 117.5 |  |  |  |  |
Stock option exercises and other (in shares) |  |  |  |  |  |  |  | 6.2
Stock option exercises and other | 451.7 |  | 197.0 |  |  |  |  | $ 254.7
Ending Balance (in shares) at Dec. 31, 2017 |  | 1,660.6 |  |  |  |  |  | (866.5)
Ending 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 | 5,924.3 |  |  | 5,924.3 |  |  |  |
Other comprehensive income (loss), net of tax | (431.1) |  |  |  | (26.4) | 48.9 | (453.6) |
Comprehensive income | 5,493.2 |  |  |  |  |  |  |
Adoption of ASC 606 | (450.2) |  |  | (450.2) |  |  |  |
Adoption of ASU 2016-16 | (57.0) |  |  | (57.0) |  |  |  |
Common stock cash dividends | (3,255.9) |  |  | (3,255.9) |  |  |  |
Treasury stock purchases (in shares) |  |  |  |  |  |  |  | (32.2)
Treasury stock purchases | (5,247.5) |  |  |  |  |  |  | $ (5,247.5)
Share-based compensation | 125.1 |  | 125.1 |  |  |  |  |
Stock option exercises and other (in shares) |  |  |  |  |  |  |  | 5.2
Stock option exercises and other | 401.9 |  | 178.5 |  |  |  |  | $ 223.4
Ending Balance (in shares) at Dec. 31, 2018 |  | 1,660.6 |  |  |  |  |  | (893.5)
Ending 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 | 6,025.4 |  |  | 6,025.4 |  |  |  |
Other comprehensive income (loss), net of tax | 126.8 |  |  |  | (27.1) | (20.4) | 174.3 |
Comprehensive income | 6,152.2 |  |  |  |  |  |  |
Common stock cash dividends | (3,581.9) |  |  | (3,581.9) |  |  |  |
Treasury stock purchases (in shares) |  |  |  |  |  |  |  | (25.0)
Treasury stock purchases | (4,980.5) |  |  |  |  |  |  | $ (4,980.5)
Share-based compensation | 109.6 |  | 109.6 |  |  |  |  |
Stock option exercises and other (in shares) |  |  |  |  |  |  |  | 4.2
Stock option exercises and other | 348.7 |  | 168.3 |  |  |  |  | $ 180.4
Ending Balance (in shares) at Dec. 31, 2019 |  | 1,660.6 |  |  |  |  |  | (914.3)
Ending Balance at Dec. 31, 2019 | $ (8,210.3) | $ 16.6 | $ 7,653.9 | $ 52,930.5 | $ (243.7) | $ 12.0 | $ (2,251.0) | $ (66,328.6)

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