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Changes in Consolidated Shareholders' 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, 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: 5,590,641, 11,139,748, and 4,164,134 for the years ended December 31, 2018, 2017 and 2016 respectively (23) (185) 162 0 0 0
Stock-based compensation expense 218 218 0 0 0 0
Net excess tax benefits(deficiencies) from stock-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
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 15 0 0 15 0 0
Balance at Jan. 01, 2017 13,228 5,277 (17,478) 27,392 (2,039) 76
Balance at Dec. 31, 2016 13,213 5,277 (17,478) 27,377 (2,039) 76
Increase (Decrease) in Stockholders' Equity            
Profit (loss) of consolidated and affiliated companies 759 0 0 754 0 5
Foreign currency translation, net of tax 765 0 0 0 765 0
Pension and other postretirement benefits, net of tax 32 0 0 0 32 0
Derivative financial instruments, net of tax 74 0 0 0 74 0
Available-for-sale securities, net of tax (24) 0 0 0 (24) 0
Change in ownership from noncontrolling interests 1 4 0 0 0 (3)
Dividends declared (1,845) 0 0 (1,845) 0 0
Distribution to noncontrolling interests (9) 0 0 0 0 (9)
Common shares issued from treasury stock for stock-based compensation: 5,590,641, 11,139,748, and 4,164,134 for the years ended December 31, 2018, 2017 and 2016 respectively 566 93 473 0 0 0
Stock-based compensation expense 206 206 0 0 0 0
Other 13 (13) 0 0 0 0
Balance at Dec. 31, 2017 13,766 5,593 (17,005) 26,301 (1,192) 69
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | Accounting Standards Update 2016-16 (35) 0 0 (35) 0 0
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | Accounting Standards Update 2016-01 0 0 0 11 (11) 0
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | Accounting Standards Update 2014-09 (12) 0 0 (12) 0 0
Balance at Jan. 01, 2018 13,719 5,593 (17,005) 26,265 (1,203) 69
Balance at Dec. 31, 2017 13,766 5,593 (17,005) 26,301 (1,192) 69
Increase (Decrease) in Stockholders' Equity            
Profit (loss) of consolidated and affiliated companies 6,148 0 0 6,147 0 1
Profit (loss) of consolidated and affiliated companies | Accounting Standards Update 2014-09 19          
Foreign currency translation, net of tax (396) 0 0 0 (396) 0
Pension and other postretirement benefits, net of tax (34) 0 0 0 (34) 0
Derivative financial instruments, net of tax (39) 0 0 0 (39) 0
Available-for-sale securities, net of tax (12) 0 0 0 (12) 0
Change in ownership from noncontrolling interests (53) (25) 0 0 0 (28)
Dividends declared (1,985) 0 0 (1,985) 0 0
Distribution to noncontrolling interests (1) 0 0 0 0 (1)
Common shares issued from treasury stock for stock-based compensation: 5,590,641, 11,139,748, and 4,164,134 for the years ended December 31, 2018, 2017 and 2016 respectively 313 41 272 0 0 0
Stock-based compensation expense 197 197 0 0 0 0
Common shares repurchased: 27,673,675, 0 and 0 shares for years ended December 31, 2018, 2017 and 2016, respectively [1] (3,798) 0 (3,798) 0 0 0
Other (21) 21 0 0 0 0
Balance at Dec. 31, 2018 $ 14,080 $ 5,827 $ (20,531) $ 30,427 $ (1,684) $ 41
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