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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, 2017 $ 15,380 $ 935 $ 5,952 $ 42,251 $ (1,897) $ (31,864) $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (losses) [1] 5,713     5,713      
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
Beginning balance at Jun. 30, 2018 15,798 935 5,948 43,369 (1,652) (32,804) 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (losses) 1,943     1,943      
Other comprehensive earnings (losses), net of deferred income taxes (382)       (382)    
Stock award activity 11   11        
Cash dividends declared (1,507)     (1,507)      
Repurchases of common stock (367)         (367)  
Ending balance at Sep. 30, 2018 15,496 935 5,959 43,805 (2,034) (33,171) 2
Beginning balance at Dec. 31, 2018 14,789 935 5,961 43,962 (2,547) (33,524) 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (losses) 513 [1]     516 [1]     (3)
Other comprehensive earnings (losses), net of deferred income taxes 145       145    
Stock award activity 11   (1)     12  
Cash dividends declared (4,568)     (4,568)      
Repurchases of common stock (346)         (346)  
Issuance of noncontrolling interest in Helix 88           88
Other 5           5
Ending balance at Sep. 30, 2019 10,637 935 5,960 39,910 (2,402) (33,858) 92
Beginning balance at Jun. 30, 2019 14,466 935 5,953 44,081 (2,646) (33,859) 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (losses) (2,603)     (2,600)     (3)
Other comprehensive earnings (losses), net of deferred income taxes 244       244    
Stock award activity 8   7     1  
Cash dividends declared (1,571)     (1,571)      
Repurchases of common stock 0            
Issuance of noncontrolling interest in Helix 88           88
Other 5           5
Ending balance at Sep. 30, 2019 $ 10,637 $ 935 $ 5,960 $ 39,910 $ (2,402) $ (33,858) $ 92
[1] Amounts attributable to noncontrolling interests for the nine months ended September 30, 2019 and 2018 exclude net earnings of $3 million 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.