XML 40 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2014
Stockholders' Equity Note [Abstract]  
Summary of shareholders' equity activity
The following tables summarize our shareholders’ equity activity:
Millions of dollars
Total shareholders' equity
Company shareholders' equity
Noncontrolling interest in consolidated subsidiaries
Balance at December 31, 2013
$
13,615

$
13,581

$
34

Shares repurchased
(500
)
(500
)

Stock plans
146

146


Payments of dividends to shareholders
(127
)
(127
)

Other
(2
)
(1
)
(1
)
Comprehensive income
620

626

(6
)
Balance at March 31, 2014
$
13,752

$
13,725

$
27

Millions of dollars
Total shareholders' equity
Company shareholders' equity
Noncontrolling interest in consolidated subsidiaries
Balance at December 31, 2012
$
15,790

$
15,765

$
25

Stock plans
128

128


Payments of dividends to shareholders
(116
)
(116
)

Shares repurchased
(50
)
(50
)

Other
(5
)
(4
)
(1
)
Comprehensive (loss) income
(10
)
(13
)
3

Balance at March 31, 2013
$
15,737

$
15,710

$
27

Schedule of comprehensive income (loss)
Accumulated other comprehensive loss consisted of the following:
Millions of dollars
March 31,
2014
December 31,
2013
Defined benefit and other postretirement liability adjustments
$
(239
)
$
(241
)
Cumulative translation adjustments
(67
)
(69
)
Other
3

3

Total accumulated other comprehensive loss
$
(303
)
$
(307
)