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Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Common Stock
Common Stock in Treasury
Additional Contributed Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Parent
Noncontrolling Interest
Beginning of year at Dec. 31, 2013   $ 683 $ (7,914) $ 5,818 $ 11,852 $ (1,976)   $ 23
Beginning of year at Dec. 31, 2013   683,000,000            
Net income $ 2,497       2,497      
Purchases of common stock $ (600)   $ (550)          
Purchases of common stock, shares 8,000,000   8,000,000          
Other comprehensive income (loss) $ (1,674)         (1,674)    
Change in noncontrolling interests               13
Dividends declared on common stock         (1,116)      
Stock issued under employee benefit plans and other     $ 471 35        
Stock issued under employee benefit plans and other, shares     (7,000,000)          
Stock issued under employee benefit plans         (6)      
End of year at Dec. 31, 2014 8,156 $ 683 $ (7,993) 5,853 13,227 (3,650) $ 8,120 36
End of year at Dec. 31, 2014   683,000,000            
Beginning of year at Dec. 31, 2013     140,000,000          
End of year at Dec. 31, 2014     141,000,000          
Net income $ 968 [1]       968      
Purchases of common stock, shares 0              
Other comprehensive income (loss) $ 3,524         3,524    
Change in noncontrolling interests               (17)
Dividends declared on common stock         (695)      
Stock issued under employee benefit plans and other     $ 347 49        
Stock issued under employee benefit plans and other, shares     (5,000,000)          
Stock issued under employee benefit plans         (90)      
Distribution of Baxalta         (3,727) 350    
End of year at Dec. 31, 2015 $ 8,865 $ 683 $ (7,646) 5,902 9,683 224 8,846 19
End of year at Dec. 31, 2015 683,494,944 683,000,000            
End of year at Dec. 31, 2015 135,839,938   136,000,000          
Net income $ 4,965 [2]       4,965      
Purchases of common stock $ (287)   $ (902)          
Purchases of common stock, shares 6,300,000   18,000,000          
Other comprehensive income (loss) $ (4,780)         (4,780)    
Change in noncontrolling interests               (29)
Dividends declared on common stock         (276)      
Stock issued under employee benefit plans and other     $ 553 43        
Stock issued under employee benefit plans and other, shares     (10,000,000)          
Other       13        
Stock issued under employee benefit plans         (190)      
Distribution of Baxalta         18      
End of year at Dec. 31, 2016 $ 8,280 $ 683 $ (7,995) $ 5,958 $ 14,200 $ (4,556) $ 8,290 $ (10)
End of year at Dec. 31, 2016 683,494,944 683,000,000            
End of year at Dec. 31, 2016 143,890,064   144,000,000          
[1] The first quarter of 2015 included charges of $29 million related to business optimization, Gambro integration costs, and separation-related costs. The second quarter of 2015 included benefits of $5 million related to business optimization, Gambro integration costs, separation-related costs, and tax and legal reserves. The third quarter of 2015 included charges of $191 million related to business optimization, Gambro integration costs, separation-related costs, a loss on debt extinguishment, and product-related items. The fourth quarter of 2015 included $17 million related to business optimization, Gambro integration costs, product-related items, separation-related costs, and reserve items and adjustments.
[2] The first quarter of 2016 included benefits of $3.1 billion related to business optimization, separation-related costs, Retained Stake transactions, a loss on debt extinguishment, and product-related items. The second quarter of 2016 included benefits of $1.0 billion related to business optimization, separation-related costs, Retained Stake transactions, and asset impairment. The third quarter of 2016 included charges of $155 million related to business optimization, separation-related costs, a loss on debt extinguishment, and a tax matter. The fourth quarter of 2016 included charges of $47 million related to business optimization, separation-related costs, and reserve items and adjustments.