XML 23 R13.htm IDEA: XBRL DOCUMENT v3.19.2
Equity Roll Forward
9 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Equity EQUITY

The change in equity for the three and nine months ended June 30, 2018 and 2019 is shown below:  
 
Three Months Ended June 30,
 
Nine Months Ended June 30,
 
2018

 
2019

 
2018

 
2019

 
 
 
 
 
 
 
 
Common stock
$
477

 
477

 
477

 
477

 
 
 
 
 
 
 
 
Additional paid-in-capital
 
 
 
 
 
 
 
     Beginning balance
323

 
380

 
297

 
348

     Stock plans
9

 
7

 
35

 
39

        Ending balance
332

 
387

 
332

 
387

 
 
 
 
 
 
 
 
Retained earnings
 
 
 
 
 
 
 
     Beginning balance
22,254

 
23,475

 
21,995

 
23,072

     Net earnings common stockholders
712

 
604

 
1,586

 
1,589

     Dividends paid
(306
)
 
(302
)
 
(924
)
 
(909
)
     Adoption of accounting standard updates

 

 
3

 
25

        Ending balance
22,660

 
23,777

 
22,660

 
23,777

 
 
 
 
 
 
 
 
Accumulated other comprehensive income (loss)
 
 
 
 
 
 
 
     Beginning balance
(827
)
 
(928
)
 
(1,019
)
 
(1,015
)
     Foreign currency translation
(273
)
 
(93
)
 
(118
)
 
(41
)
     Pension and postretirement
22

 
13

 
67

 
38

     Cash flow hedges
(14
)
 
(8
)
 
(22
)
 
2

        Ending balance
(1,092
)
 
(1,016
)
 
(1,092
)
 
(1,016
)
 
 
 
 
 
 
 
 
Treasury stock
 
 
 
 
 
 
 
     Beginning balance
(13,735
)
 
(14,878
)
 
(13,032
)
 
(13,935
)
     Purchases
(250
)
 

 
(1,000
)
 
(1,000
)
     Issued under stock plans
21

 
8

 
68

 
65

        Ending balance
(13,964
)
 
(14,870
)
 
(13,964
)
 
(14,870
)
 
 
 
 
 
 
 
 
Common stockholders' equity
8,413

 
8,755

 
8,413

 
8,755

 
 
 
 
 
 
 
 
Noncontrolling interests in subsidiaries
 
 
 
 
 
 
 
     Beginning balance
45

 
46

 
52

 
43

     Net earnings
7

 
8

 
16

 
15

     Other comprehensive income

 

 

 
1

     Dividends paid
(5
)
 
(5
)
 
(21
)
 
(10
)
        Ending balance
47

 
49

 
47

 
49

 
 
 
 
 
 
 
 
Total equity
$
8,460

 
8,804

 
8,460

 
8,804