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Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Earnings/(Losses)
Treasury Stock
Noncontrolling Interest
[1]
Balance at beginning of period at Dec. 31, 2016 $ 25,215 $ 0 $ 31,847 $ 21,149 $ (11,122) $ (16,713) $ 54
Comprehensive earnings/(losses):              
Net earnings 1,133            
Other comprehensive earnings/(losses), net of income taxes 921            
Balance at end of period at Jun. 30, 2017         (10,217)    
Balance at beginning of period at Dec. 31, 2016 25,215 0 31,847 21,149 (11,122) (16,713) 54
Comprehensive earnings/(losses):              
Net earnings 2,936     2,922     14
Other comprehensive earnings/(losses), net of income taxes 1,152       1,124   28
Exercise of stock options and issuance of other stock awards 345   68 (83)   360  
Common Stock repurchased (2,202)         (2,202)  
Cash dividends declared ($0.44 per share for 2018 and $0.82 per share for 2017) (1,239)     (1,239)      
Dividends paid on noncontrolling interest and other activities (16)           (16)
Balance at end of period at Dec. 31, 2017 26,191 0 31,915 22,749 (9,998) (18,555) 80
Balance at beginning of period at Mar. 31, 2017         (10,564)    
Comprehensive earnings/(losses):              
Net earnings 500            
Other comprehensive earnings/(losses), net of income taxes 359            
Balance at end of period at Jun. 30, 2017         (10,217)    
Balance at beginning of period at Dec. 31, 2017 26,191 0 31,915 22,749 (9,998) (18,555) 80
Comprehensive earnings/(losses):              
Net earnings 1,269     1,261     8
Other comprehensive earnings/(losses), net of income taxes (525)       (528)   3
Exercise of stock options and issuance of other stock awards 154   (2) (60)   216  
Common Stock repurchased (1,150)         (1,150)  
Cash dividends declared ($0.44 per share for 2018 and $0.82 per share for 2017) (651)     (651)      
Dividends paid on noncontrolling interest and other activities (1)     6     (7)
Balance at end of period at Jun. 30, 2018 25,287 0 31,913 23,305 (10,526) (19,489) 84
Balance at beginning of period at Mar. 31, 2018         (9,858)    
Comprehensive earnings/(losses):              
Net earnings 325            
Other comprehensive earnings/(losses), net of income taxes (680)            
Balance at end of period at Jun. 30, 2018 $ 25,287 $ 0 $ 31,913 $ 23,305 $ (10,526) $ (19,489) $ 84
[1] Noncontrolling interest as of June 30, 2017 was $72 million, as compared to $54 million as of January 1, 2017. The change of $18 million during the six months ended June 30, 2017 was due to $16 million of other comprehensive earnings, net of taxes, and $5 million of net earnings offset by $(3) million of dividends paid.