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Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Stockholders’ Equity
Noncontrolling Interests in Subsidiary
Beginning Balance at Dec. 31, 2016 $ 1,477 $ 289 $ 0 $ 13,195 $ (12,102) $ 1,382 $ 95
Increase (Decrease) in Stockholders' Equity              
Net earnings 2,707     2,707   2,707  
Other comprehensive income, net of tax 742       742 742  
Repurchases of common stock (1,500) (5) (282) (1,213)   (1,500)  
Dividends declared (1,583)     (1,583)   (1,583)  
Stock-based awards, ESOP activity and other 283 1 282     283  
Net decrease in noncontrolling interests in subsidiary (18)           (18)
Ending Balance at Sep. 24, 2017 2,108 285 0 13,106 (11,360) 2,031 77
Beginning Balance at Dec. 31, 2017 (776) 284 0 11,405 (12,539) (850) 74
Increase (Decrease) in Stockholders' Equity              
Net earnings 3,793     3,793   3,793  
Other comprehensive income, net of tax 870       870 870  
Repurchases of common stock (826) (3) (300) (523)   (826)  
Dividends declared (2,346)     (2,346)   (2,346)  
Stock-based awards, ESOP activity and other 302 2 300     302  
Reclassification of income tax effects from tax reform 2,400     2,408 (2,408)    
Net decrease in noncontrolling interests in subsidiary (15)           (15)
Ending Balance at Sep. 30, 2018 $ 1,002 $ 283 $ 0 $ 14,737 $ (14,077) $ 943 $ 59