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v3.10.0.1

Consolidated Statements Of Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Shares | Non-Controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 |  | $ 561 | $ 861 | $ 11,302 | $ (4,220) | $ (1,991) | $ 89
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Change in accrued stock compensation costs |  |  | 44 |  |  |  |
Issuance of shares under stock compensation plans and employee stock purchase plans and related tax impact |  |  | (63) |  |  | 285 |
Other |  |  | 0 |  |  |  |
Net income attributable to the Company | $ 1,795 |  |  | 1,768 |  |  | 27
Cumulative effect of adoption of new revenue recognition standard and other new accounting standards |  |  |  | 0 | 0 |  |
Cumulative effect of adoption of new revenue recognition standard and other new accounting standards | Accounting Standards Update 2014-09 |  |  |  | 0 |  |  |
Dividend equivalents declared - (per share amounts: $1.58 in 2018, $1.43 in 2017, and $1.30 in 2016) |  |  |  | (7) |  |  |
Dividends declared – (per share amounts: $1.58 in 2018, $1.43 in 2017, and $1.30 in 2016) |  |  |  | (675) |  |  |
Other comprehensive (loss) income, net of tax | (873) |  |  |  | (873) |  |
Purchase of treasury shares |  |  |  |  |  | (800) |
Distributions and other changes |  |  |  |  |  |  | (22)
Deconsolidation of subsidiary |  |  |  |  |  |  | (14)
Ending balance at Dec. 31, 2016 | 6,272 | 561 | 842 | 12,388 | (5,093) | (2,506) | 80
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Change in accrued stock compensation costs |  |  | 63 |  |  |  |
Issuance of shares under stock compensation plans and employee stock purchase plans and related tax impact |  |  | (120) |  |  | 323 |
Other |  |  | (1) |  |  |  |
Net income attributable to the Company | 1,512 |  |  | 1,492 |  |  | 20
Cumulative effect of adoption of new revenue recognition standard and other new accounting standards |  |  |  | 0 | 0 |  |
Cumulative effect of adoption of new revenue recognition standard and other new accounting standards | Accounting Standards Update 2014-09 |  |  |  | 0 |  |  |
Dividend equivalents declared - (per share amounts: $1.58 in 2018, $1.43 in 2017, and $1.30 in 2016) |  |  |  | (6) |  |  |
Dividends declared – (per share amounts: $1.58 in 2018, $1.43 in 2017, and $1.30 in 2016) |  |  |  | (734) |  |  |
Other comprehensive (loss) income, net of tax | 1,050 |  |  |  | 1,050 |  |
Purchase of treasury shares |  |  |  |  |  | (900) |
Distributions and other changes |  |  |  |  |  |  | (17)
Deconsolidation of subsidiary |  |  |  |  |  |  | 0
Ending balance at Dec. 31, 2017 | 7,442 | $ 561 | 784 | 13,140 | (4,043) | (3,083) | 83
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Change in accrued stock compensation costs |  |  | 66 |  |  |  |
Issuance of shares under stock compensation plans and employee stock purchase plans and related tax impact |  |  | (35) |  |  | 191 |
Other |  |  | 2 |  |  |  |
Net income attributable to the Company | 1,670 |  |  | 1,650 |  |  | 20
Net income attributable to the Company | Accounting Standards Update 2014-09 | 1,670 |  |  |  |  |  |
Cumulative effect of adoption of new revenue recognition standard and other new accounting standards |  |  |  | 0 | (14) |  |
Cumulative effect of adoption of new revenue recognition standard and other new accounting standards | Accounting Standards Update 2014-09 |  |  |  | 364 |  |  |
Dividend equivalents declared - (per share amounts: $1.58 in 2018, $1.43 in 2017, and $1.30 in 2016) |  |  |  | (7) |  |  |
Dividends declared – (per share amounts: $1.58 in 2018, $1.43 in 2017, and $1.30 in 2016) |  |  |  | (800) |  |  |
Other comprehensive (loss) income, net of tax | (590) |  |  |  | (590) |  |
Purchase of treasury shares |  |  |  |  |  | (675) |
Distributions and other changes |  |  |  |  |  |  | (30)
Deconsolidation of subsidiary |  |  |  |  |  |  | 0
Ending balance at Dec. 31, 2018 | 7,584 |  | $ 817 | $ 14,347 | $ (4,647) | $ (3,567) | $ 73
Ending balance (Accounting Standards Update 2014-09) at Dec. 31, 2018 | $ 7,584 |  |  |  |  |  |

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