XML 40 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2016
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, 2015
$
15,495

$
15,462

$
33

Payments of dividends to shareholders
(465
)
(465
)

Stock plans
348

348


Other
(39
)
(52
)
13

Comprehensive loss
(5,613
)
(5,611
)
(2
)
Balance at September 30, 2016
$
9,726

$
9,682

$
44

Millions of dollars
Total shareholders' equity
Company shareholders' equity
Noncontrolling interest in consolidated subsidiaries
Balance at December 31, 2014
$
16,298

$
16,267

$
31

Payments of dividends to shareholders
(460
)
(460
)

Stock plans
380

380


Other
(45
)
(44
)
(1
)
Comprehensive income (loss)
(693
)
(695
)
2

Balance at September 30, 2015
$
15,480

$
15,448

$
32

Schedule of comprehensive income (loss)
Accumulated other comprehensive loss consisted of the following:
Millions of dollars
September 30,
2016
December 31,
2015
Defined benefit and other postretirement liability adjustments
$
(220
)
$
(221
)
Cumulative translation adjustments
(79
)
(78
)
Other
(61
)
(64
)
Total accumulated other comprehensive loss
$
(360
)
$
(363
)