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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 $ 25,195 $ 0 $ 31,847 $ 21,125 $ (11,118) $ (16,713) $ 54
Comprehensive earnings/(losses):              
Net earnings 2,139            
Other comprehensive earnings/(losses), net of income taxes 1,211            
Balance at end of period at Sep. 30, 2017         (9,931)    
Balance at beginning of period at Dec. 31, 2016 25,195 0 31,847 21,125 (11,118) (16,713) 54
Comprehensive earnings/(losses):              
Net earnings 2,842     2,828     14
Other comprehensive earnings/(losses), net of income taxes 1,149       1,121   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 ($0.70 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 26,074 0 31,915 22,631 (9,997) (18,555) 80
Balance at beginning of period at Jun. 30, 2017         (10,219)    
Comprehensive earnings/(losses):              
Net earnings 982            
Other comprehensive earnings/(losses), net of income taxes 296            
Balance at end of period at Sep. 30, 2017         (9,931)    
Balance at beginning of period at Dec. 31, 2017 26,074 0 31,915 22,631 (9,997) (18,555) 80
Comprehensive earnings/(losses):              
Net earnings 2,569     2,558     11
Other comprehensive earnings/(losses), net of income taxes (645)       (645)   0
Exercise of stock options and issuance of other stock awards 210   17 (90)   283  
Common Stock repurchased (1,636)         (1,636)  
Cash dividends declared ($0.70 per share for 2018 and $0.82 per share for 2017) (1,030)     (1,030)      
Dividends paid on noncontrolling interest and other activities (10)     6     (16)
Balance at end of period at Sep. 30, 2018 25,532 0 31,932 24,075 (10,642) (19,908) 75
Balance at beginning of period at Jun. 30, 2018         (10,524)    
Comprehensive earnings/(losses):              
Net earnings 1,197            
Other comprehensive earnings/(losses), net of income taxes (121)            
Balance at end of period at Sep. 30, 2018 $ 25,532 $ 0 $ 31,932 $ 24,075 $ (10,642) $ (19,908) $ 75
[1] Noncontrolling interest as of September 30, 2017 was $68 million, as compared to $54 million as of January 1, 2017. The change of $14 million during the nine months ended September 30, 2017 was due to $24 million of other comprehensive earnings, net of taxes, and $6 million of net earnings offset by $(16) million of dividends paid.