XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Equity - 9 months ended Sep. 30, 2018 - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Earnings
Treasury Stock
Noncontrolling Interest
Beginning Balance (in shares) at Dec. 31, 2017   432       99  
Beginning Balance at Dec. 31, 2017 $ 10,820 $ 4 $ 10,534 $ 4,109 $ (332) $ (3,604) $ 109
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock (in shares)   1          
Exercise of stock options (in shares)           4  
Exercise of stock options 272   126     $ 146  
Treasury shares held for taxes due upon exercise of stock options (in shares)           0  
Treasury shares held for taxes due upon exercise of stock options (31)   (11)     $ (20)  
Purchases of treasury stock (shares)           (10)  
Purchases of treasury stock (1,066)         $ (1,066)  
Stock-based compensation 66   66        
Cash dividends paid ($0.32 per share per quarter) and other distributions (343)     (318)     (25)
Net earnings 571     548     23
Other comprehensive earnings, net of tax (123)       (101)   (22)
Ending Balance (in shares) at Sep. 30, 2018   433       105  
Ending Balance at Sep. 30, 2018 $ 10,166 $ 4 $ 10,715 $ 4,339 $ (433) $ (4,544) $ 85