XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements Of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2017 $ 18,322 $ 2,398 $ 17,552 $ (1,637) $ 9
Balance (shares) at Dec. 31, 2017   557      
Comprehensive income          
Net earnings including noncontrolling interests 962   959   3
Other comprehensive income (loss) (274)     (274) 0
Total comprehensive income $ 688        
Common Stock, Dividends, Per Share, Cash Paid $ 0.67        
Cash dividends paid $ (379)   (379)    
Stock compensation expense, shares 1        
Stock compensation expense $ 63 $ 63      
Other, shares   1      
Other 18 $ 28 0 0 (10)
Balance at Jun. 30, 2018 18,712 $ 2,489 18,132 (1,911) 2
Balance (shares) at Jun. 30, 2018   559      
Balance at Mar. 31, 2018 18,737 $ 2,428 17,755 (1,451) 5
Balance (shares) at Mar. 31, 2018   559      
Comprehensive income          
Net earnings including noncontrolling interests 566   566   0
Other comprehensive income (loss) (460)     (460) 0
Total comprehensive income $ 106        
Common Stock, Dividends, Per Share, Cash Paid $ 0.335        
Cash dividends paid $ (189)   (189)    
Stock compensation expense, shares 0        
Stock compensation expense $ 34 $ 34      
Other, shares   0      
Other 24 $ 27 0 0 (3)
Balance at Jun. 30, 2018 18,712 $ 2,489 18,132 (1,911) 2
Balance (shares) at Jun. 30, 2018   559      
Balance at Dec. 31, 2018 18,996 $ 2,560 18,527 (2,106) 15
Balance (shares) at Dec. 31, 2018   559      
Comprehensive income          
Net earnings including noncontrolling interests 472   468   4
Other comprehensive income (loss) (24)     (24) 0
Total comprehensive income $ 448        
Common Stock, Dividends, Per Share, Cash Paid $ 0.70        
Cash dividends paid $ (395)   (395)    
Stock Repurchased During Period, Value (94)   (94)    
Stock Repurchased During Period, Shares   (2)      
Stock compensation expense, shares   1      
Stock compensation expense 45 $ 45      
Other, shares        
Other (21) $ (17) (9) 0 5
Balance at Jun. 30, 2019 18,979 $ 2,588 18,497 (2,130) 24
Balance (shares) at Jun. 30, 2019   558      
Balance at Mar. 31, 2019 18,910 $ 2,584 18,553 (2,242) 15
Balance (shares) at Mar. 31, 2019   560      
Comprehensive income          
Net earnings including noncontrolling interests 238   235   3
Other comprehensive income (loss) 112     112 0
Total comprehensive income $ 350        
Common Stock, Dividends, Per Share, Cash Paid $ 0.35        
Cash dividends paid $ (197)   (197)    
Stock Repurchased During Period, Value $ (94)   (94)    
Stock Repurchased During Period, Shares   (2)      
Stock compensation expense, shares 0        
Stock compensation expense $ 2 $ 2      
Other, shares   0      
Other 8 $ 2 0 0 6
Balance at Jun. 30, 2019 $ 18,979 $ 2,588 $ 18,497 $ (2,130) $ 24
Balance (shares) at Jun. 30, 2019   558