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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Unearned Compensation
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance at Dec. 31, 2020   $ 1,466 $ 2,969 $ (1) $ (23,045) $ 23,699 $ (4,345) [1] $ 358
Changes in Shareholders' Equity [Roll Forward]                
Net income $ 2,150         2,018    
Net income attributable to noncontrolling interest (132)             132
Other comprehensive income (loss), net of tax (94)           (89) [1] (5)
Dividends [2]           (1,516)   (49)
Stock-based compensation expense     107          
Shares issued for stock options     120   167      
Shares issued for restricted stock units     (26)   26      
Treasury stock acquired         (964)      
Other     4 1        
Ending balance at Sep. 30, 2021   1,466 3,174 0 (23,816) 24,201 (4,434) [1],[3] 436
Beginning balance at Jun. 30, 2021   1,466 3,085 0 (23,665) 23,946 (4,368) [3] 398
Changes in Shareholders' Equity [Roll Forward]                
Net income 681         634    
Net income attributable to noncontrolling interest (47)             47
Other comprehensive income (loss), net of tax (68)           (66) [3] (2)
Dividends           (379)   (7)
Stock-based compensation expense     49          
Shares issued for stock options     53   87      
Shares issued for restricted stock units     (14)   14      
Treasury stock acquired         (251)      
Other     1   (1)      
Ending balance at Sep. 30, 2021   1,466 3,174 0 (23,816) 24,201 (4,434) [1],[3] 436
Beginning balance at Dec. 31, 2021 971 1,466 3,269 (1) (24,089) 24,350 (4,386) [1] 362
Changes in Shareholders' Equity [Roll Forward]                
Net income 1,924         1,780    
Net income attributable to noncontrolling interest (144)             144
Other comprehensive income (loss), net of tax 175           207 [1] (32)
Dividends [2]           (1,564)   (42)
Stock-based compensation expense     105          
Shares issued for stock options     181   194      
Shares issued for restricted stock units     (39)   39      
Treasury stock acquired         (895)      
Other     2 1 2     (1)
Ending balance at Sep. 30, 2022 1,053 1,466 3,518 0 (24,749) 24,566 (4,179) [1],[3] 431
Beginning balance at Jun. 30, 2022   1,466 3,402 0 (24,736) 24,342 (4,306) [3] 390
Changes in Shareholders' Equity [Roll Forward]                
Net income 682         618    
Net income attributable to noncontrolling interest (64)             64
Other comprehensive income (loss), net of tax 111           127 [3] (16)
Dividends           (394)    
Stock-based compensation expense     60          
Shares issued for stock options     73   73      
Shares issued for restricted stock units     (16)   16      
Treasury stock acquired         (104)      
Other     (1)   2     (7)
Ending balance at Sep. 30, 2022 $ 1,053 $ 1,466 $ 3,518 $ 0 $ (24,749) $ 24,566 $ (4,179) [1],[3] $ 431
[1] Accumulated other comprehensive income (loss) includes cumulative translation losses of $3,545 at September 30, 2022 ($3,321 at September 30, 2021) and $3,349 at December 31, 2021 ($3,158 at December 31, 2020), respectively, and unrecognized retirement plan and other retiree benefits costs of $717 at September 30, 2022 ($1,129 at September 30, 2021) and $1,044 at December 31, 2021 ($1,178 at December 31, 2020), respectively.
[2] Two dividends were declared in each of the first quarters of 2022 and 2021.
[3] Accumulated other comprehensive income (loss) includes cumulative translation losses of $3,545 at September 30, 2022 ($3,321 at September 30, 2021) and $3,398 at June 30, 2022 ($3,207 at June 30, 2021), respectively, and unrecognized retirement plan and other retiree benefits costs of $717 at September 30, 2022 ($1,129 at September 30, 2021) and $1,015 at June 30, 2022 ($1,160 at June 30, 2021), respectively.