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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