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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Unearned Compensation | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Accumulated other comprehensive loss, cumulative translation losses |  | $ 2,927 |  |  |  |  |  |  |  |
Accumulated other comprehensive income (loss), unrecognized retirement plan and other retiree benefit costs |  | 923 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2017 |  |  | $ 1,466 | $ 1,984 | $ (5) | $ (20,181) | $ 20,531 | $ (3,855) | [1] | $ 303
Changes in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income |  | 1,915 |  |  |  |  | 1,794 |  |  | 121
Other comprehensive income (loss), net of tax |  | (179) |  |  |  |  |  | (154) | [1] | (25)
Dividends | [2] |  |  |  |  |  | (1,450) |  |  | (37)
Stock-based compensation expense |  |  |  | 97 |  |  |  |  |  |
Shares issued for stock options |  |  |  | 133 |  | 188 |  |  |  |
Shares issued for restricted stock units |  |  |  | (31) |  | 31 |  |  |  |
Treasury stock acquired |  |  |  |  |  | (956) |  |  |  |
Other |  |  |  |  | 6 | 2 | 133 | (163) | [1],[3] |
Ending balance at Sep. 30, 2018 |  |  | 1,466 | 2,183 | 1 | (20,916) | 21,008 | (4,172) | [1],[4] | 362
Accumulated other comprehensive loss, cumulative translation losses |  | 3,121 |  |  |  |  |  |  |  |
Accumulated other comprehensive income (loss), unrecognized retirement plan and other retiree benefit costs |  | 1,048 |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2018 |  |  | 1,466 | 2,081 | 0 | (20,757) | 20,851 | (4,164) | [4] | 334
Changes in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income |  | 562 |  |  |  |  | 523 |  |  | 39
Other comprehensive income (loss), net of tax |  | (19) |  |  |  |  |  | (8) | [4] | (11)
Dividends |  |  |  |  |  |  | (365) |  |  |
Stock-based compensation expense |  |  |  | 50 |  |  |  |  |  |
Shares issued for stock options |  |  |  | 69 |  | 84 |  |  |  |
Shares issued for restricted stock units |  |  |  | (17) |  | 17 |  |  |  |
Treasury stock acquired |  |  |  |  |  | (260) |  |  |  |
Other |  |  |  |  | 1 |  | (1) |  |  |
Ending balance at Sep. 30, 2018 |  |  | 1,466 | 2,183 | 1 | (20,916) | 21,008 | (4,172) | [1],[4] | 362
Accumulated other comprehensive loss, cumulative translation losses |  | 3,159 |  |  |  |  |  |  |  |
Accumulated other comprehensive income (loss), unrecognized retirement plan and other retiree benefit costs |  | 1,017 |  |  |  |  |  |  |  |
Accumulated other comprehensive loss, cumulative translation losses |  | 3,155 |  |  |  |  |  |  |  |
Accumulated other comprehensive income (loss), unrecognized retirement plan and other retiree benefit costs |  | 1,038 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2018 |  | 197 | 1,466 | 2,204 | (3) | (21,196) | 21,615 | (4,188) | [1] | 299
Changes in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income |  | 1,845 |  |  |  |  | 1,724 |  |  | 121
Other comprehensive income (loss), net of tax |  | (33) |  |  |  |  |  | (27) | [1] | (6)
Dividends | [2] |  |  |  |  |  | (1,473) |  |  | (36)
Stock-based compensation expense |  |  |  | 83 |  |  |  |  |  |
Shares issued for stock options |  |  |  | 207 |  | 290 |  |  |  |
Shares issued for restricted stock units |  |  |  | (28) |  | 28 |  |  |  |
Treasury stock acquired |  |  |  |  |  | (1,024) |  |  |  |
Noncontrolling interests assumed through acquisition |  |  |  |  |  |  |  |  |  | 120
Other |  |  |  |  | 2 | 2 | (6) |  |  |
Ending balance at Sep. 30, 2019 |  | 174 | 1,466 | 2,466 | (1) | (21,900) | 21,860 | (4,215) | [1],[4] | 498
Accumulated other comprehensive loss, cumulative translation losses |  | 3,104 |  |  |  |  |  |  |  |
Accumulated other comprehensive income (loss), unrecognized retirement plan and other retiree benefit costs |  | 1,013 |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2019 |  |  | 1,466 | 2,338 | (3) | (21,682) | 21,653 | (4,119) | [4] | 337
Changes in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income |  | 627 |  |  |  |  | 578 |  |  | 49
Other comprehensive income (loss), net of tax |  | (102) |  |  |  |  |  | (96) | [4] | (6)
Dividends |  |  |  |  |  |  | (370) |  |  | (2)
Stock-based compensation expense |  |  |  | 49 |  |  |  |  |  |
Shares issued for stock options |  |  |  | 93 |  | 128 |  |  |  |
Shares issued for restricted stock units |  |  |  | (14) |  | 14 |  |  |  |
Treasury stock acquired |  |  |  |  |  | (360) |  |  |  |
Noncontrolling interests assumed through acquisition |  |  |  |  |  |  |  |  |  | 120
Other |  |  |  |  | 2 |  | (1) |  |  |
Ending balance at Sep. 30, 2019 |  | 174 | $ 1,466 | $ 2,466 | $ (1) | $ (21,900) | $ 21,860 | $ (4,215) | [1],[4] | $ 498
Accumulated other comprehensive loss, cumulative translation losses |  | 3,209 |  |  |  |  |  |  |  |
Accumulated other comprehensive income (loss), unrecognized retirement plan and other retiree benefit costs |  | $ 1,008 |  |  |  |  |  |  |  |
[1] | Accumulated other comprehensive income (loss) includes cumulative translation losses of $3,209 at September 30, 2019 ($3,159 at September 30, 2018) and $3,155 at December 31, 2018 ($2,927 at December 31, 2017), respectively, and unrecognized retirement plan and other retiree benefits costs of $1,008 at September 30, 2019 ($1,017 at September 30, 2018) and $1,038 at December 31, 2018 ($923 at December 31, 2017), respectively.
[2] | Two dividends were declared in each of the first quarters of 2019 and 2018.
[3] | As a result of the early adoption of ASU 2018-02, the Company reclassified the stranded tax effects in Accumulated other comprehensive income (loss) resulting from the Tax Cuts and Jobs Act (the “TCJA” or “U.S. tax reform”) to Retained earnings. See Note 2, Summary of Accounting Policies in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018 for additional information.
[4] | Accumulated other comprehensive income (loss) includes cumulative translation losses of $3,209 at September 30, 2019 ($3,159 at September 30, 2018) and $3,104 at June 30, 2019 ($3,121 at June 30, 2018), respectively, and unrecognized retirement plan and other retiree benefits costs of $1,008 at September 30, 2019 ($1,017 at September 30, 2018) and $1,013 at June 30, 2019 ($1,048 at June 30, 2018), respectively.

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