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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
Changes in Shareholders' Equity [Roll Forward]                
Accumulated other comprehensive loss, cumulative translation losses $ 3,128              
Accumulated other comprehensive income (loss), unrecognized retirement plan and other retiree benefit costs 1,138              
Beginning balance at Dec. 31, 2019   $ 1,466 $ 2,488 $ (2) $ (22,063) $ 22,501 $ (4,273) [1] $ 441
Changes in Shareholders' Equity [Roll Forward]                
Net income 2,168         2,048   120
Other comprehensive income (loss), net of tax (148)           (147) [1] (1)
Dividends [2]           (1,503)   (37)
Stock-based compensation expense     85          
Shares issued for stock options     290   329      
Shares issued for restricted stock units     (30)   30      
Treasury stock acquired         (578)      
Noncontrolling interests acquired               (99)
Other     4 1 2 6 (1) [1] (4)
Ending balance at Sep. 30, 2020   1,466 2,837 (1) (22,280) 23,052 (4,421) [1],[3] 420
Changes in Shareholders' Equity [Roll Forward]                
Accumulated other comprehensive loss, cumulative translation losses 3,402              
Accumulated other comprehensive income (loss), unrecognized retirement plan and other retiree benefit costs 1,108              
Beginning balance at Jun. 30, 2020   1,466 2,666 (1) (22,075) 22,731 (4,519) [3] 464
Changes in Shareholders' Equity [Roll Forward]                
Net income 745         698   47
Other comprehensive income (loss), net of tax 112           100 [3] 12
Dividends           (379)   0
Stock-based compensation expense     53          
Shares issued for stock options     130   132      
Shares issued for restricted stock units     (13)   13      
Treasury stock acquired         (350)      
Noncontrolling interests acquired             0 [3] (99)
Other     1 0   2 (2) [3] (4)
Ending balance at Sep. 30, 2020   1,466 2,837 (1) (22,280) 23,052 (4,421) [1],[3] 420
Changes in Shareholders' Equity [Roll Forward]                
Accumulated other comprehensive loss, cumulative translation losses 3,357              
Accumulated other comprehensive income (loss), unrecognized retirement plan and other retiree benefit costs 1,054              
Accumulated other comprehensive loss, cumulative translation losses 3,158              
Accumulated other comprehensive income (loss), unrecognized retirement plan and other retiree benefit costs 1,178              
Beginning balance at Dec. 31, 2020 1,101 1,466 2,969 (1) (23,045) 23,699 (4,345) [1] 358
Changes in Shareholders' Equity [Roll Forward]                
Net income 2,150         2,018   132
Other comprehensive income (loss), net of tax (94)           (89) [1] (5)
Dividends [2]           (1,516)   (49)
Stock-based compensation expense     107          
Shares issued for stock options     120   167      
Shares issued for restricted stock units     (26)   26      
Treasury stock acquired         (964)      
Other     4 1        
Ending balance at Sep. 30, 2021 1,027 1,466 3,174 0 (23,816) 24,201 (4,434) [1],[3] 436
Changes in Shareholders' Equity [Roll Forward]                
Accumulated other comprehensive loss, cumulative translation losses 3,207              
Accumulated other comprehensive income (loss), unrecognized retirement plan and other retiree benefit costs 1,160              
Beginning balance at Jun. 30, 2021   1,466 3,085 0 (23,665) 23,946 (4,368) [3] 398
Changes in Shareholders' Equity [Roll Forward]                
Net income 681         634   47
Other comprehensive income (loss), net of tax (68)           (66) [3] (2)
Dividends           (379)   (7)
Stock-based compensation expense     49          
Shares issued for stock options     53   87      
Shares issued for restricted stock units     (14)   14      
Treasury stock acquired         (251)      
Other     1   (1) 0    
Ending balance at Sep. 30, 2021 1,027 $ 1,466 $ 3,174 $ 0 $ (23,816) $ 24,201 $ (4,434) [1],[3] $ 436
Changes in Shareholders' Equity [Roll Forward]                
Accumulated other comprehensive loss, cumulative translation losses 3,321              
Accumulated other comprehensive income (loss), unrecognized retirement plan and other retiree benefit costs $ 1,129              
[1] Accumulated other comprehensive income (loss) includes cumulative translation losses of $3,321 at September 30, 2021 ($3,357 at September 30, 2020) and $3,158 at December 31, 2020 ($3,128 at December 31, 2019), respectively, and unrecognized retirement plan and other retiree benefits costs of $1,129 at September 30, 2021 ($1,054 at September 30, 2020) and $1,178 at December 31, 2020 ($1,138 at December 31, 2019), respectively.
[2] Two dividends were declared in each of the first quarters of 2021 and 2020.
[3] Accumulated other comprehensive income (loss) includes cumulative translation losses of $3,321 at September 30, 2021 ($3,357 at September 30, 2020) and $3,207 at June 30, 2021 ($3,402 at June 30, 2020), respectively, and unrecognized retirement plan and other retiree benefits costs of $1,129 at September 30, 2021 ($1,054 at September 30, 2020) and $1,160 at June 30, 2021 ($1,108 at June 30, 2020), respectively.