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v3.8.0.1

Consolidated Statements of Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Total Stockholders’ Equity | Noncontrolling Interests in Subsidiary
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 | $ 3,097 | $ 303 | $ 0 | $ 14,238 | $ (11,444) | $ 3,097 | $ 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net earnings | 4,314 |  |  | 4,314 |  | 4,314 |
Other comprehensive income, net of tax | 453 |  |  |  | 453 | 453 |
Shares tendered and retired in connection with divestiture of IS&GS business segment | (2,497) | (9) |  | (2,488) |  | (2,497) |
Repurchases of common stock | (1,280) | (6) | (272) | (1,002) |  | (1,280) |
Dividends declared | (2,056) |  |  | (2,056) |  | (2,056) |
Stock-based awards and ESOP activity | 292 | 3 | 272 | 17 |  | 292 |
Net increase in noncontrolling interests in subsidiary | 107 |  |  |  |  |  | 107
Ending Balance at Sep. 25, 2016 | 2,430 | 291 | 0 | 13,023 | (10,991) | 2,323 | 107
Beginning Balance at Dec. 31, 2016 | 1,606 | 289 | 0 | 13,324 | (12,102) | 1,511 | 95
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net earnings | 2,644 |  |  | 2,644 |  | 2,644 |
Other comprehensive income, net of tax | 742 |  |  |  | 742 | 742 |
Repurchases of common stock | (1,500) | (5) | (282) | (1,213) |  | (1,500) |
Dividends declared | (1,582) |  |  | (1,582) |  | (1,582) |
Stock-based awards and ESOP activity | 283 | 1 | 282 |  |  | 283 |
Net decrease in noncontrolling interests in subsidiary | (18) |  |  |  |  |  | (18)
Ending Balance at Sep. 24, 2017 | $ 2,175 | $ 285 | $ 0 | $ 13,173 | $ (11,360) | $ 2,098 | $ 77

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