XML 19 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common stock
Paid-in capital
Retained earnings
Accumulated other comprehensive loss
Beginning of year at Dec. 31, 2015   $ 181 $ 0 $ 10,661 $ (5,320)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock repurchased   (6)   (1,154)  
Net earnings $ 1,675     1,675  
Dividends declared       (472)  
Stock compensation   2 0 (82)  
Other comprehensive income, net of tax 282       282
End of period at Sep. 30, 2016 $ 5,767 177 0 10,628 (5,038)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cash dividends declared per share $ 2.60        
Beginning of year at Dec. 31, 2016 $ 5,259 175 0 10,630 (5,546)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock repurchased   (2)   (371)  
Net earnings 1,837     1,837  
Dividends declared       (511)  
Stock compensation   1 16 (39)  
Other comprehensive income, net of tax 303       303
End of period at Sep. 30, 2017 $ 6,493 $ 174 $ 16 $ 11,546 $ (5,243)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cash dividends declared per share $ 2.90