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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Earnings Reinvested in the Business [Member]
Accumulated Other Comprehensive Losses [Member]
Cost of Repurchased Stock [Member]
Non-controlling Interests [Member]
Beginning balance at Dec. 31, 2016 $ 12,773 $ 935 $ 5,893 $ 36,906 $ (2,052) $ (28,912) $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings [1] 10,222     10,222     0
Other comprehensive earnings (losses), net of deferred income taxes 155       155    
Stock award activity 24   59     (35)  
Cash dividends declared (4,877)     (4,877)      
Repurchases of common stock (2,917)         (2,917)  
Ending balance at Dec. 31, 2017 15,380 935 5,952 42,251 (1,897) (31,864) 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings [1] 5,713     5,713     0
Other comprehensive earnings (losses), net of deferred income taxes (137)       (137)    
Stock award activity 17   7     10  
Cash dividends declared (4,159)     (4,159)      
Repurchases of common stock (1,317)         (1,317)  
Other (1)           (1)
Ending balance at Sep. 30, 2018 $ 15,496 $ 935 $ 5,959 $ 43,805 $ (2,034) $ (33,171) $ 2
[1] Amounts attributable to noncontrolling interests for the nine months ended September 30, 2018 and for the year ended December 31, 2017 exclude net earnings of $3 million and $5 million, respectively, due to the redeemable noncontrolling interest related to Stag’s Leap Wine Cellars, which is reported in the mezzanine equity section on the condensed consolidated balance sheets at September 30, 2018 and December 31, 2017.