|
Condensed Consolidated Statements Of Equity (USD $)
In Millions
|
Total
|
Common Stock [Member]
|
Additional Paid-In Capital [Member]
|
Treasury Stock [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Loss [Member]
|
Non-Controlling Interest [Member]
|
| Balance at Dec. 31, 2010 |
$ 2,862 |
$ 5,061 |
$ 3,866 |
$ (17,187) |
$ 24,784 |
$ (13,758) |
$ 96 |
| Net earnings |
2,623 |
|
|
|
2,625 |
|
(2) |
| Unrealized gain on derivative instruments, net of tax of $23 in 2011 and ($14) in 2012 |
(46) |
|
|
|
|
(46) |
|
| Unrealized loss on certain investments, net of tax of $2 |
(3) |
|
|
|
|
(3) |
|
| Reclassification adjustment for losses realized in net earnings, net of tax of $1 in 2011 and ($5) in 2012 |
(1) |
|
|
|
|
(1) |
|
| Currency translation adjustments |
(18) |
|
|
|
|
(18) |
|
| Postretirement liability adjustment, net of tax of ($398) in 2011 and ($679) in 2012 |
680 |
|
|
|
|
680 |
|
| Comprehensive income |
3,235 |
|
|
|
|
|
|
| Share-based compensation and related dividend equivalents |
140 |
|
148 |
|
(8) |
|
|
| Excess tax pools |
20 |
|
20 |
|
|
|
|
| Treasury shares issued for stock options exercised, net |
105 |
|
(33) |
138 |
|
|
|
| Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |
(13) |
|
(52) |
39 |
|
|
|
| Treasury shares issued for 401(k) contribution |
334 |
|
39 |
295 |
|
|
|
| Cash dividends declared of $0.84 per share in 2011 and $0.88 per share in 2012 |
(622) |
|
|
|
(622) |
|
|
| Balance at Sep. 30, 2011 |
6,061 |
5,061 |
3,988 |
(16,715) |
26,779 |
(13,146) |
94 |
| Balance at Dec. 31, 2011 |
3,608 |
5,061 |
4,033 |
(16,603) |
27,524 |
(16,500) |
93 |
| Net earnings |
2,926 |
|
|
|
2,922 |
|
4 |
| Unrealized gain on derivative instruments, net of tax of $23 in 2011 and ($14) in 2012 |
25 |
|
|
|
|
25 |
|
| Reclassification adjustment for losses realized in net earnings, net of tax of $1 in 2011 and ($5) in 2012 |
8 |
|
|
|
|
8 |
|
| Currency translation adjustments |
26 |
|
|
|
|
26 |
|
| Postretirement liability adjustment, net of tax of ($398) in 2011 and ($679) in 2012 |
1,180 |
|
|
|
|
1,180 |
|
| Comprehensive income |
4,165 |
|
|
|
|
|
|
| Share-based compensation and related dividend equivalents |
145 |
|
155 |
|
(10) |
|
|
| Excess tax pools |
43 |
|
43 |
|
|
|
|
| Treasury shares issued for stock options exercised, net |
95 |
|
(43) |
138 |
|
|
|
| Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |
(64) |
|
(174) |
110 |
|
|
|
| Treasury shares issued for 401(k) contribution |
354 |
|
54 |
300 |
|
|
|
| Cash dividends declared of $0.84 per share in 2011 and $0.88 per share in 2012 |
(661) |
|
|
|
(661) |
|
|
| Changes in noncontrolling interest |
(3) |
|
|
|
|
|
(3) |
| Balance at Sep. 30, 2012 |
$ 7,682 |
$ 5,061 |
$ 4,068 |
$ (16,055) |
$ 29,775 |
$ (15,261) |
$ 94 |