v3.6.0.2
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Stockholders' Equity
Noncontrolling Interest in Subsidiary
Beginning Balance at Dec. 31, 2013 $ 4,918 $ 319   $ 14,200 $ (9,601) [1] $ 4,918  
Net earnings 3,614     3,614   3,614  
Other comprehensive income (loss), net of tax (2,269)       (2,269) (2,269)  
Repurchases of common stock (1,900) (12) $ (792) (1,096)   (1,900)  
Dividends declared (1,762)     (1,762)   (1,762)  
Stock-based awards and ESOP activity and other 799 7 792     799  
Ending Balance at Dec. 31, 2014 3,400 314   14,956 (11,870) [1] 3,400  
Net earnings 3,605     3,605   3,605  
Other comprehensive income (loss), net of tax 426       426 426  
Repurchases of common stock (3,071) (15) (656) (2,400)   (3,071)  
Dividends declared (1,923)     (1,923)   (1,923)  
Stock-based awards and ESOP activity and other 660 4 656     660  
Ending Balance at Dec. 31, 2015 3,097 303   14,238 (11,444) 3,097  
Net earnings 5,302     5,302   5,302  
Other comprehensive income (loss), net of tax (658)       (658) (658)  
Shares exchanged and retired in connection with divestiture of IS&GS business (2,497) (9)   (2,488)   (2,497)  
Repurchases of common stock (2,096) (9) (395) (1,692)   (2,096)  
Dividends declared (2,036)     (2,036)   (2,036)  
Stock-based awards and ESOP activity and other 399 4 $ 395     399  
Increase in noncontrolling interests in subsidiary 95           $ 95
Ending Balance at Dec. 31, 2016 $ 1,606 $ 289   $ 13,324 $ (12,102) [1] $ 1,511 $ 95
[1] AOCL related to postretirement benefit plans is shown net of tax benefits at December 31, 2016, 2015 and 2014 of $6.5 billion, $6.2 billion and $6.4 billion. These tax benefits include amounts recognized on our income tax returns as current deductions and deferred income taxes, which will be recognized on our tax returns in future years. See "Note 9 - Income Taxes" and "Note 11 -Postretirement Plans" for more information on our income taxes and postretirement benefit plans.