XML 91 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Profit Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended
May 31, 2018
Jun. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jul. 01, 2018
Jan. 31, 2014
Earnings Per Share [Abstract]                  
Common shares under SARs and stock options not included in the computation of diluted earnings per share (in shares)     1,478,726   8,062,177        
Accelerated share repurchase, amount $ 500                
Profit for the period (A) (in dollars) [1]     $ 1,707   $ 802 $ 3,372 $ 994    
Determination of shares (in millions)                  
Weighted-average number of common shares outstanding (B) (in shares)     596,200,000   590,200,000 597,000,000 588,800,000    
Shares issuable on exercise of stock awards, net of shares assumed to be purchased out of proceeds at average market price (in shares)     8,000,000   5,200,000 9,100,000 5,600,000    
Average common shares outstanding for fully diluted computation (C) (in shares) [2]     604,200,000   595,400,000 606,100,000 594,400,000    
Profit (loss) per share of common stock:                  
Assuming no dilution (A/B) (in dollars per share)     $ 2.86   $ 1.36 $ 5.65 $ 1.69    
Assuming full dilution (A/C) (in dollars per share) [2]     $ 2.82   $ 1.35 $ 5.56 $ 1.67    
Shares outstanding as of June 30 (in shares)   594,300,000 594,300,000   591,000,000 594,300,000 591,000,000    
Common stock repurchase                  
Stock repurchase program, authorized amount               $ 10,000 $ 10,000
Common shares repurchased (in shares) 1,600,000 3,300,000   3,100,000   8,029,422 0    
Payments for repurchase of common stock $ 250   $ 750 $ 500   $ 1,250 $ 0    
Stock repurchase program, remaining authorized repurchase amount   $ 4,200 $ 4,200     $ 4,200      
[1] 1 Profit attributable to common shareholders.
[2] 2 Diluted by assumed exercise of stock-based compensation awards using the treasury stock method.