XML 37 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statement of Stockholder's Equity - USD ($)
$ in Millions
Total
Common Stock
Capital in excess of par value
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Balance at beginning of period at Dec. 31, 2016 $ 7,784 $ 808 $ 1,410 $ 10,761 $ (323) $ (4,872)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Repurchase of common stock (1,600) 0 0 0 0 (1,600)
Issuance of common and treasury stock pursuant to Employee stock plans 14 0 4 0 0 10
Share-based compensation 37 0 37 0 0 0
Cash dividends (286) 0 0 (286) 0 0
Comprehensive income 3,692 0 0 3,357 335 0
Balance at end of period at Dec. 31, 2017 9,641 808 1,451 13,832 12 (6,462)
Balance at end of period (ASU 2017-12) at Dec. 31, 2017 9,641 808 1,451 13,850 (6) (6,462)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of new accounting standards 0 0 0 18 (18) 0
Repurchase of common stock (2,000) 0 0 0 0 (2,000)
Issuance of common and treasury stock pursuant to Employee stock plans 23 0 13 0 0 10
Share-based compensation 46 0 46 0 0 0
Cash dividends (348) 0 0 (348) 0 0
Comprehensive income 2,491 0 0 2,465 26 0
Balance at end of period at Dec. 31, 2018 9,853 808 1,510 15,967 20 (8,452)
Balance at end of period (ASU 2016-02) at Dec. 31, 2018 9,908 808 1,510 16,022 20 (8,452)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of new accounting standards 55 0 0 55 0 0
Repurchase of common stock (2,000) 0 0 0 0 (2,000)
Issuance of common and treasury stock pursuant to Employee stock plans 27 0 16 0 0 11
Share-based compensation 55 0 55 0 0 0
Cash dividends (377) 0 0 (377) 0 0
Comprehensive income 2,219 0 0 2,300 (81) 0
Balance at end of period at Dec. 31, 2019 $ 9,832 $ 808 $ 1,581 $ 17,945 $ (61) $ (10,441)