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Consolidated Statement of Changes in Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common stock
Treasury stock
Profit employed in the business
Accumulated other comprehensive income (loss)
Noncontrolling interests
Balance at Dec. 31, 2011 $ 12,929 $ 4,273 $ (10,281) $ 25,219 $ (6,328) $ 46
Increase (Decrease) in Stockholders' Equity            
Profit of consolidated and affiliated companies 5,022 0 0 4,984 0 38
Foreign currency translation, net of tax 35 0 0 0 59 (24)
Pension and other postretirement benefits, net of tax 180 0 0 0 175 5
Derivative financial instruments, net of tax (25) 0 0 0 (25) 0
Available-for-sale securities, net of tax 25 0 0 0 24 1
Change in ownership from noncontrolling interests 1 0 0 0 0 1
Dividends declared (639) 0 0 (639) 0 0
Distribution to noncontrolling interests (5) 0 0 0 0 (5)
Common shares issued from treasury stock for stock-based compensation: 4,792,341 and 6,400,328 for the nine months ended September 30, 2013 and 2012, respectively 41 (122) 163 0 0 0
Stock-based compensation expense 208 208 0 0 0 0
Net excess tax benefits from stock-based compensation 164 164 0 0 0 0
Cat Japan share redemption [1] 0 (74) 0 (23) 107 (10)
Balance at Sep. 30, 2012 17,936 4,449 (10,118) 29,541 (5,988) 52
Balance at Dec. 31, 2012 17,582 4,481 (10,074) 29,558 (6,433) 50
Increase (Decrease) in Stockholders' Equity            
Profit of consolidated and affiliated companies 2,797 0 0 2,786 0 11
Foreign currency translation, net of tax (255) 0 0 0 (257) 2
Pension and other postretirement benefits, net of tax 386 0 0 0 386 0
Derivative financial instruments, net of tax 44 0 0 0 44 0
Available-for-sale securities, net of tax 13 0 0 0 13 0
Change in ownership from noncontrolling interests 8 (6) 0 0 0 14
Dividends declared (730) 0 0 (730) 0 0
Distribution to noncontrolling interests (10) 0 0 0 0 (10)
Common shares issued from treasury stock for stock-based compensation: 4,792,341 and 6,400,328 for the nine months ended September 30, 2013 and 2012, respectively 77 (83) 160 0 0 0
Stock-based compensation expense 196 196 0 0 0 0
Net excess tax benefits from stock-based compensation 69 69 0 0 0 0
Common shares repurchased: 23,484,843 for the nine months ended September 30, 2013 [2] (2,000) 0 (2,000) 0 0 0
Balance at Sep. 30, 2013 $ 18,177 $ 4,657 $ (11,914) $ 31,614 $ (6,247) $ 67
[1] 1 See Notes 12 and 17 regarding the Cat Japan share redemption.
[2] 2 See Note 11 regarding shares repurchased.