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v3.19.2

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, 2017 | $ (776) | $ 284 | $ 0 | $ 11,405 | $ (12,539) | $ (850) | $ 74
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net earnings | 2,320 |  |  | 2,320 |  | 2,320 |
Other comprehensive income, net of tax | 552 |  |  |  | 552 | 552 |
Repurchases of common stock | (623) | (2) | (161) | (460) |  | (623) |
Dividends declared | (1,145) |  |  | (1,145) |  | (1,145) |
Stock-based awards, ESOP activity and other | 162 | 1 | 161 |  |  | 162 |
Reclassification of income tax effects from tax reform |  |  |  | 2,408 | (2,408) |  |
Net decrease in noncontrolling interests in subsidiary | (11) |  |  |  |  |  | (11)
Ending Balance at Jun. 24, 2018 | 479 | 283 | 0 | 14,528 | (14,395) | 416 | 63
Beginning Balance at Mar. 25, 2018 | (111) | 284 | 0 | 14,123 | (14,589) | (182) | 71
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net earnings | 1,163 |  |  | 1,163 |  | 1,163 |
Other comprehensive income, net of tax | 194 |  |  |  | 194 | 194 |
Repurchases of common stock | (323) | (1) | (136) | (186) |  | (323) |
Dividends declared | (572) |  |  | (572) |  | (572) |
Stock-based awards, ESOP activity and other | 136 |  | 136 |  |  | 136 |
Net decrease in noncontrolling interests in subsidiary | (8) |  |  |  |  |  | (8)
Ending Balance at Jun. 24, 2018 | 479 | 283 | 0 | 14,528 | (14,395) | 416 | 63
Beginning Balance at Dec. 31, 2018 | 1,449 | 281 | 0 | 15,434 | (14,321) | 1,394 | 55
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net earnings | 3,124 |  |  | 3,124 |  | 3,124 |
Other comprehensive income, net of tax | 482 |  |  |  | 482 | 482 |
Repurchases of common stock | (500) | (2) | (220) | (278) |  | (500) |
Dividends declared | (1,872) |  |  | (1,872) |  | (1,872) |
Stock-based awards, ESOP activity and other | 222 | 2 | 220 |  |  | 222 |
Net decrease in noncontrolling interests in subsidiary | (9) |  |  |  |  |  | (9)
Ending Balance at Jun. 30, 2019 | 2,896 | 281 | 0 | 16,408 | (13,839) | 2,850 | 46
Beginning Balance at Mar. 31, 2019 | 2,522 | 281 | 0 | 16,278 | (14,094) | 2,465 | 57
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net earnings | 1,420 |  |  | 1,420 |  | 1,420 |
Other comprehensive income, net of tax | 255 |  |  |  | 255 | 255 |
Repurchases of common stock | (216) | (1) | (174) | (41) |  | (216) |
Dividends declared | (1,249) |  |  | (1,249) |  | (1,249) |
Stock-based awards, ESOP activity and other (in shares) |  | 1 |  |  |  |  |
Stock-based awards, ESOP activity and other | 175 |  | 174 |  |  | 175 |
Net decrease in noncontrolling interests in subsidiary | (11) |  |  |  |  |  | (11)
Ending Balance at Jun. 30, 2019 | $ 2,896 | $ 281 | $ 0 | $ 16,408 | $ (13,839) | $ 2,850 | $ 46

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