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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Common Stock in Treasury
Additional Contributed Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Parent
Parent
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interest
Adoption of new accounting standard $ 7,866 $ 0 $ 683 $ (9,989) $ 5,898 $ 15,075 $ 161 $ (3,823) $ (161) $ 7,844   $ 22
Beginning of period (in shares) at Dec. 31, 2018     683,000,000                  
Beginning of period at Dec. 31, 2018 7,866 0 $ 683 $ (9,989) 5,898 15,075 161 (3,823) (161) 7,844   22
Beginning of period, treasury shares (in shares) at Dec. 31, 2018       170,000,000                
Adoption of new accounting standard 7,866 0 $ 683 $ (9,989) 5,926 15,849 161 (4,288) (161) 7,844   29
Net income 1,030         1,024       1,024   6
Other comprehensive income (loss) $ (304)             (304)   (304)    
Purchases of treasury stock (in shares) (13,500,000)     14,000,000                
Purchases of treasury stock $ (1,043)     $ (1,089) 46         (1,043)    
Stock issued under employee benefit plans and other (in shares)       (9,000,000)                
Stock issued under employee benefit plans and other 394     $ 496 (18) (84)       394    
Dividends declared on common stock (327)         (327)       (327)    
Change in noncontrolling interests 1                     1
End of period (in shares) at Sep. 30, 2019     683,000,000                  
End of period at Sep. 30, 2019 7,617   $ 683 $ (10,582) 5,926 15,849   (4,288)   7,588   29
End of period, treasury shares (in shares) at Sep. 30, 2019       175,000,000                
Adoption of new accounting standard 7,803   $ 683 $ (10,322) 5,906 15,598   (4,086)   7,779   24
Beginning of period (in shares) at Jun. 30, 2019     683,000,000                  
Beginning of period at Jun. 30, 2019 7,803   $ 683 $ (10,322) 5,906 15,598   (4,086)   7,779   24
Beginning of period, treasury shares (in shares) at Jun. 30, 2019       173,000,000                
Adoption of new accounting standard 7,617   $ 683 $ (10,582) 5,926 15,849   (4,288)   7,588   29
Net income 375         369       369   6
Other comprehensive income (loss) (202)             (202)   (202)    
Purchases of treasury stock (in shares)       4,000,000                
Purchases of treasury stock (346)     $ (346) 0         (346)    
Stock issued under employee benefit plans and other (in shares)       (2,000,000)                
Stock issued under employee benefit plans and other 105     $ 86 20 (1)       105    
Dividends declared on common stock (117)         (117)       (117)    
Change in noncontrolling interests (1)                     (1)
End of period (in shares) at Sep. 30, 2019     683,000,000                  
End of period at Sep. 30, 2019 7,617   $ 683 $ (10,582) 5,926 15,849   (4,288)   7,588   29
End of period, treasury shares (in shares) at Sep. 30, 2019       175,000,000                
Adoption of new accounting standard 7,617   683 $ (10,582) 5,926 15,849   (4,288)   7,588   29
Adoption of new accounting standard $ 7,912 (4) $ 683 (10,764) 5,955 15,718 (4) (3,710) 0 7,882 $ (4) 30
Beginning of period (in shares) at Dec. 31, 2019 683,494,944   683,000,000                  
Beginning of period at Dec. 31, 2019 $ 7,912 (4) $ 683 $ (10,764) 5,955 15,718 (4) (3,710) 0 7,882 (4) 30
Beginning of period, treasury shares (in shares) at Dec. 31, 2019 177,340,358     177,000,000                
Adoption of new accounting standard $ 8,602 $ (4) $ 683 $ (10,571) 5,955 15,718 $ (4) (3,839) $ 0 8,567 $ (4) 35
Net income 939         934       934   5
Other comprehensive income (loss) (129)             (129)   (129)    
Stock issued under employee benefit plans and other (in shares)       (4,000,000)                
Stock issued under employee benefit plans and other 247     $ 193 54 0       247    
Dividends declared on common stock $ (363)         (363)       (363)    
End of period (in shares) at Sep. 30, 2020 683,494,944   683,000,000                  
End of period at Sep. 30, 2020 $ 8,602   $ 683 $ (10,571) 6,009 16,285   (3,839)   8,567   35
End of period, treasury shares (in shares) at Sep. 30, 2020 172,705,772     173,000,000                
Adoption of new accounting standard $ 8,160   $ 683 $ (10,597) 5,975 16,055   (3,988)   8,128   32
Beginning of period (in shares) at Jun. 30, 2020     683,000,000                  
Beginning of period at Jun. 30, 2020 8,160   $ 683 $ (10,597) 5,975 16,055   (3,988)   8,128   32
Beginning of period, treasury shares (in shares) at Jun. 30, 2020       173,000,000                
Adoption of new accounting standard 8,602   $ 683 $ (10,571) 6,009 16,285   (3,839)   8,567   35
Net income 359         356       356   3
Other comprehensive income (loss) 149             149   149    
Stock issued under employee benefit plans and other (in shares)       0                
Stock issued under employee benefit plans and other 60     $ 26 34         60    
Dividends declared on common stock $ (126)         (126)       (126)    
End of period (in shares) at Sep. 30, 2020 683,494,944   683,000,000                  
End of period at Sep. 30, 2020 $ 8,602   $ 683 $ (10,571) 6,009 16,285   (3,839)   8,567   35
End of period, treasury shares (in shares) at Sep. 30, 2020 172,705,772     173,000,000                
Adoption of new accounting standard $ 8,602   $ 683 $ (10,571) $ 6,009 $ 16,285   $ (3,839)   $ 8,567   $ 35