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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Preferred Stock [Member]
Common Stock [Member]
Add'l Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accum. Other Comp. Loss [Member]
Shareholders' Equity [Member]
Noncontrolling Interests [Member]
Beginning balance (in shares) at Dec. 31, 2018 [1]   (478) (9,332,000,000)   (3,615,000,000)        
Beginning balance at Dec. 31, 2018 [1] $ 63,758 $ 19 $ 467 $ 86,253 $ (101,610) $ 89,554 $ (11,275) $ 63,407 $ 351
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income [1] 3,889 [2],[3],[4]         3,884   3,884 6
Other comprehensive income/(loss), net of tax [1] 348 [3]           353 353 (4)
Cash dividends declared:                  
Common stock [1] (68)         (68)   (68)  
Preferred stock [1] 0         0   0  
Noncontrolling interests [1] 0              
Share-based payment transactions (in shares) [1]     26,000,000   7,000,000        
Share-based payment transactions [1] 78   $ 1 383 $ (306)     78  
Purchases of common stock (in shares) [1]         (180,000,000)        
Purchases of common stock [1] (8,865)       $ (8,865)     (8,865)  
Preferred stock conversions and redemptions (in shares) [1]   (12)              
Preferred stock conversions and redemptions [1] (1) $ 0   (1)       (1)  
Other [1],[5] 19         19   19  
Ending balance (in shares) at Mar. 31, 2019 [1]   (466) (9,358,000,000)   (3,801,000,000)        
Ending balance at Mar. 31, 2019 [1] 59,158 $ 19 $ 468 86,635 $ (110,781) 93,388 (10,923) 58,806 352
Beginning balance (in shares) at Dec. 31, 2019 [1]   (431) (9,369,000,000)   (3,835,000,000)        
Beginning balance at Dec. 31, 2019 [1] 63,447 [6] $ 17 $ 468 87,428 $ (110,801) 97,670 (11,640) 63,143 303
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income [1] 3,410 [2],[3],[4]         3,401   3,401 9
Other comprehensive income/(loss), net of tax [1] (1,490) [3]           (1,490) (1,490) 0
Cash dividends declared:                  
Common stock [1] (71)         (71)   (71)  
Preferred stock [1] 0         0   0  
Noncontrolling interests [1] 0              
Share-based payment transactions (in shares) [1]     23,000,000   6,000,000        
Share-based payment transactions [1] 44   $ 1 252 $ (209)     44  
Purchases of common stock (in shares) [1]         0        
Purchases of common stock [1] 0       $ 0        
Preferred stock conversions and redemptions (in shares) [1]   (14)              
Preferred stock conversions and redemptions [1] (1) $ (1)   (1) $ 0     (1)  
Other (in shares) [1]         0        
Other [1] 0     0   0   0 0
Ending balance (in shares) at Mar. 29, 2020 [1]   (417) (9,393,000,000)   (3,841,000,000)        
Ending balance at Mar. 29, 2020 [1] $ 65,338 [6] $ 17 $ 470 $ 87,680 $ (111,010) $ 101,000 $ (13,131) $ 65,026 $ 312
[1]
Amounts may not add due to rounding.
[2]
Amounts may not add due to rounding.
[3]
Amounts may not add due to rounding.
[4]
Amounts may not add due to rounding.
[5]
The increase to Retained earnings represents the cumulative effect of the adoption of a new accounting standard in the first quarter of 2019 for leases. For additional information, see Notes to Consolidated Financial Statements––Note 1B. Basis of Presentation and Significant Accounting Policies: Adoption of New Accounting Standards in 2019 in our 2019 Financial Report.
[6]
Amounts may not add due to rounding.