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Changes in Consolidated Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Treasury stock
Profit employed in the business
Accumulated other comprehensive income (loss)
Noncontrolling interests
Balance at Dec. 31, 2013 $ 20,878 $ 4,709 $ (11,854) $ 27,725 $ 231 $ 67
Increase (Decrease) in Stockholders' Equity            
Profit (loss) of consolidated and affiliated companies 2,468 0 0 2,452 0 16
Foreign currency translation, net of tax (1,155) 0 0 0 (1,155) 0
Pension and other postretirement benefits, net of tax (21) 0 0 0 (21) 0
Derivative financial instruments, net of tax (114) 0 0 0 (114) 0
Available-for-sale securities, net of tax 0 0 0 0 0 0
Change in ownership from noncontrolling interests 4 0 0 0 0 4
Dividends declared (1,662) 0 0 (1,662) 0 0
Distribution to noncontrolling interests (7) 0 0 0 0 (7)
Common shares issued from treasury stock for stock-based compensation: 4,164,134, 2,931,595 and 10,106,542 for the years ended December 31, 2016, 2015 and 2014 respectively 239 (127) 366 0 0 0
Stock-based compensation expense 254 254 0 0 0 0
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 180 180 0 0 0 0
Common shares repurchased: 0, 25,841,608, and 41,762,325 shares for years ended December 31, 2016, 2015 and 2014, respectively [1] (4,238) 0 (4,238) 0 0 0
Balance at Dec. 31, 2014 16,826 5,016 (15,726) 28,515 (1,059) 80
Increase (Decrease) in Stockholders' Equity            
Profit (loss) of consolidated and affiliated companies 2,523 0 0 2,512 0 11
Foreign currency translation, net of tax (973) 0 0 0 (961) (12)
Pension and other postretirement benefits, net of tax (38) 0 0 0 (38) 0
Derivative financial instruments, net of tax 69 0 0 0 69 0
Available-for-sale securities, net of tax (46) 0 0 0 (46) 0
Dividends declared (1,781) 0 0 (1,781) 0 0
Distribution to noncontrolling interests (7) 0 0 0 0 (7)
Common shares issued from treasury stock for stock-based compensation: 4,164,134, 2,931,595 and 10,106,542 for the years ended December 31, 2016, 2015 and 2014 respectively 33 (78) 111 0 0 0
Stock-based compensation expense 283 283 0 0 0 0
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 10 10 0 0 0 0
Common shares repurchased: 0, 25,841,608, and 41,762,325 shares for years ended December 31, 2016, 2015 and 2014, respectively [1] (2,025) 0 (2,025) 0 0 0
Other 11 7 0 0 0 4
Balance at Dec. 31, 2015 14,885 5,238 (17,640) 29,246 (2,035) 76
Increase (Decrease) in Stockholders' Equity            
Profit (loss) of consolidated and affiliated companies (59) 0 0 (67) 0 8
Foreign currency translation, net of tax (17) 0 0 0 (17) 0
Pension and other postretirement benefits, net of tax 83 0 0 0 83 0
Derivative financial instruments, net of tax (65) 0 0 0 (65) 0
Available-for-sale securities, net of tax (5) 0 0 0 (5) 0
Change in ownership from noncontrolling interests 0 (2) 0 0 0 2
Dividends declared (1,802) 0 0 (1,802) 0 0
Distribution to noncontrolling interests (10) 0 0 0 0 (10)
Common shares issued from treasury stock for stock-based compensation: 4,164,134, 2,931,595 and 10,106,542 for the years ended December 31, 2016, 2015 and 2014 respectively (23) (185) 162 0 0 0
Stock-based compensation expense 218 218 0 0 0 0
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation (6) (6) 0 0 0 0
Other 14 14 0 0 0 0
Balance at Dec. 31, 2016 $ 13,213 $ 5,277 $ (17,478) $ 27,377 $ (2,039) $ 76
[1] See Note 16 regarding shares repurchased.