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, 2015 | $ 3,097 | $ 303 | $ 14,238 | $ (11,444) | $ 3,097 | ||
| Net earnings | 1,919 | 1,919 | 1,919 | ||||
| Other comprehensive income, net of tax | 340 | 340 | 340 | ||||
| Repurchases of common stock | (1,002) | (5) | $ (159) | (838) | (1,002) | ||
| Dividends declared | (1,519) | (1,519) | (1,519) | ||||
| Stock-based awards and ESOP activity | 162 | 3 | 159 | 162 | |||
| Ending Balance at Jun. 26, 2016 | 2,997 | 301 | 13,800 | (11,104) | 2,997 | ||
| Beginning Balance at Dec. 31, 2016 | 1,606 | 289 | 13,324 | (12,102) | 1,511 | $ 95 | |
| Net earnings | 1,705 | 1,705 | 1,705 | ||||
| Other comprehensive income, net of tax | 465 | 465 | 465 | ||||
| Repurchases of common stock | (1,000) | (4) | (168) | (828) | (1,000) | ||
| Dividends declared | (1,585) | (1,585) | (1,585) | ||||
| Stock-based awards and ESOP activity | 169 | 1 | $ 168 | 169 | |||
| Net decrease in noncontrolling interests in subsidiary | (11) | (11) | |||||
| Ending Balance at Jun. 25, 2017 | $ 1,349 | $ 286 | $ 12,616 | $ (11,637) | $ 1,265 | $ 84 |
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- Definition Amount of decrease in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. No definition available.
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- Definition Value of stock issued during the period as a result of the exercise of stock options, the value of stock contributed to the employee stock ownership plan fund related to our defined contribution plans, and the amount of stock-based compensation during the period. No definition available.
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- Definition Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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