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v3.8.0.1

Consolidated Statements Of Shareholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Adjustments for New Accounting Principle, Early Adoption [Member] | Common Stock [Member] | Retained Earnings [Member] | Retained Earnings [Member] Adjustments for New Accounting Principle, Early Adoption [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Cumulative Effect of New Accounting Principle in Period of Adoption | $ (7) | $ (7) |  |  | $ (7) |  |
Adjusted Balance | 17,174 |  | $ 2,327 | $ 17,437 |  | $ (2,598) | $ 8
Balance (Scenario, Previously Reported [Member]) at Dec. 31, 2016 | 17,181 |  | $ 2,327 | 17,444 |  | (2,598) | 8
Balance at Dec. 31, 2016 | 17,181 |  |  |  |  |  |
Balance (shares) (Scenario, Previously Reported [Member]) at Dec. 31, 2016 |  |  | 573 |  |  |  |
Balance (shares) at Dec. 31, 2016 |  |  | 573 |  |  |  |
Comprehensive income |  |  |  |  |  |  |
Net earnings | 810 |  |  | 807 |  |  | 3
Other comprehensive income (loss) | 757 |  |  |  |  | 755 | 2
Total comprehensive income | 1,567 |  |  |  |  |  |
Cash dividends paid - $0.96 per share | (544) |  |  | (544) |  |  |
Stock Repurchased During Period, Value | $ (676) |  |  | (676) |  |  |
Stock Repurchased During Period, Shares |  |  | (16) |  |  |  |
Stock compensation expense, shares | 1 |  |  |  |  |  |
Stock compensation expense | $ 63 |  | $ 63 |  |  |  |
Other, shares |  |  | 1 |  |  |  |
Other | (7) |  | $ 0 | (1) |  | 0 | (6)
Balance at Sep. 30, 2017 | $ 17,577 |  | $ 2,390 | $ 17,023 |  | $ (1,843) | $ 7
Balance (shares) at Sep. 30, 2017 |  |  | 559 |  |  |  |

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 + Details
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- Definition Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References No definition available. + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568447-111683 + Details
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