XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED CONDENSED STATEMENT OF EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Common stock shares
Common stock amount
Paid-in capital
Employee stock loan receivable
Accumulated other comprehensive (loss) income
Retained earnings
Noncontrolling interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings $ 3,156              
Net earnings 1,107              
Beginning Balance at Aug. 31, 2016 30,281 $ 12 $ (4,934) $ 10,111 $ (1) $ (2,992) $ 27,684 $ 401
Beginning Balance (in shares) at Aug. 31, 2016   1,082,986,591            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 3,294           3,276 18
Other comprehensive income (loss), net of tax (349)         (311)   (38)
Dividends declared (1,228)           (1,216) (12)
Treasury stock purchases (1,457)   (1,457)          
Treasury stock purchases (in shares)   (17,419,955)            
Employee stock purchase and option plans 176   149 26 1      
Employee stock purchase and option plans (in shares)   4,529,850            
Stock-based compensation 71     71        
Noncontrolling interests acquired and arising on business combinations 696     181       515
Ending Balance at May. 31, 2017 31,484 $ 12 (6,242) 10,389 0 (3,303) 29,744 884
Ending Balance (in shares) at May. 31, 2017   1,070,096,486.000000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 1,165              
Ending Balance at May. 31, 2017 $ 31,484 $ 12 $ (6,242) $ 10,389 $ 0 $ (3,303) $ 29,744 $ 884
Ending Balance (in shares) at May. 31, 2017   1,070,096,486.000000