|
(in millions of dollars, except per share data)
|
|
Accumulated Other
Comprehensive Earnings (Losses) |
|
|
|
 |
|
|
|
|
Common
Stock |
|
|
|
|
Additional
Paid-in
Capital |
|
|
|
|
Earnings
Reinvested
in the Business |
|
|
|
|
Currency
Translation
Adjustments |
|
|
|
|
Other |
|
|
|
|
Total |
|
|
|
|
Cost of
Repurchased
Stock |
|
|
|
|
Total
Stockholders'
Equity |
|
|
 |
|
Balances, January 1, 2002 |
|
$935 |
|
|
|
|
$4,503 |
|
|
|
|
$37,269 |
|
|
|
|
$(3,238 |
) |
|
|
|
$(135 |
) |
|
|
|
$(3,373 |
) |
|
|
|
$(19,714 |
) |
|
|
|
$19,620 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive earnings: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net earnings |
|
|
|
|
|
|
|
|
|
|
|
11,102 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,102 |
|
|
|
Other comprehensive earnings (losses), |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
net
of income taxes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Currency
translation adjustments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
287 |
|
|
|
|
|
|
|
|
|
287 |
|
|
|
|
|
|
|
|
|
287 |
|
|
|
Additional
minimum pension liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(760 |
) |
|
|
|
(760 |
) |
|
|
|
|
|
|
|
|
(760 |
) |
|
|
Change
in fair value of derivatives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
accounted
for as hedges |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(110 |
) |
|
|
|
(110 |
) |
|
|
|
|
|
|
|
|
(110 |
) |
|
 |
|
Total
other comprehensive losses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(583 |
) |
|
 |
|
Total comprehensive earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,519 |
|
|
 |
|
Exercise of stock options and issuance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of
other stock awards |
|
|
|
|
|
|
139 |
|
|
|
|
15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
563 |
|
|
|
|
717 |
|
|
|
Cash dividends declared ($2.44 per share) |
|
|
|
|
|
|
|
|
|
|
|
(5,127 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(5,127 |
) |
|
|
Stock repurchased |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(6,251 |
) |
|
|
|
(6,251 |
) |
|
 |
|
Balances,
December 31, 2002 |
|
935 |
|
|
|
|
4,642 |
|
|
|
|
43,259 |
|
|
|
|
(2,951 |
) |
|
|
|
(1,005 |
) |
|
|
|
(3,956 |
) |
|
|
|
(25,402 |
) |
|
|
|
19,478 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive earnings: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net
earnings |
|
|
|
|
|
|
|
|
|
|
|
9,204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,204 |
|
|
|
Other
comprehensive earnings (losses), |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
net
of income taxes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Currency
translation adjustments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,373 |
|
|
|
|
|
|
|
|
|
1,373 |
|
|
|
|
|
|
|
|
|
1,373 |
|
|
|
Additional
minimum pension liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
464 |
|
|
|
|
464 |
|
|
|
|
|
|
|
|
|
464 |
|
|
|
Change
in fair value of derivatives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
accounted
for as hedges |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(6 |
) |
|
|
|
(6 |
) |
|
|
|
|
|
|
|
|
(6 |
) |
|
 |
|
Total
other comprehensive earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,831 |
|
|
 |
|
Total comprehensive earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,035 |
|
|
 |
|
Exercise of stock options and issuance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of
other stock awards |
|
|
|
|
|
|
171 |
|
|
|
|
(93 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
537 |
|
|
|
|
615 |
|
|
|
Cash dividends declared ($2.64 per share) |
|
|
|
|
|
|
|
|
|
|
|
(5,362 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(5,362 |
) |
|
|
Stock repurchased |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(689 |
) |
|
|
|
(689 |
) |
|
 |
|
Balances,
December 31, 2003 |
|
935 |
|
|
|
|
4,813 |
|
|
|
|
47,008 |
|
|
|
|
(1,578 |
) |
|
|
|
(547 |
) |
|
|
|
(2,125 |
) |
|
|
|
(25,554 |
) |
|
|
|
25,077 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
 |
|
|
|
 |
 |
|
|
|
 |
 |
|
|
|
 |
 |
|
|
|
 |
 |
|
|
|
 |
 |
|
|
|
 |
 |
|
|
|
 |
 |
 |
|
Comprehensive earnings: |
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
Net earnings |
 |
|
|
 |
|
 |
|
|
 |
|
 |
9,416 |
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
9,416 |
|
 |
|
Other comprehensive
earnings (losses), |
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
net of
income taxes: |
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
Currency
translation adjustments |
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
968 |
|
 |
|
 |
|
|
 |
|
 |
968 |
|
 |
|
 |
|
|
 |
|
 |
968 |
|
 |
|
Additional
minimum pension liability |
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
(53 |
) |
 |
|
 |
(53 |
) |
 |
|
 |
|
|
 |
|
 |
(53 |
) |
 |
|
Change
in fair value of derivatives |
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
accounted
for as hedges |
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
69 |
|
 |
|
 |
69 |
|
 |
|
 |
|
|
 |
|
 |
69 |
|
 |
 |
|
Total other comprehensive
earnings |
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
984 |
|
 |
 |
|
Total comprehensive earnings |
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
10,400 |
|
 |
 |
|
Exercise of stock options and issuance |
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
of other stock awards |
 |
|
|
 |
|
 |
363 |
|
 |
|
 |
(39 |
) |
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
703 |
|
 |
|
 |
1,027 |
|
 |
|
Cash dividends declared ($2.82 per
share) |
 |
|
|
 |
|
 |
|
|
 |
|
 |
(5,790 |
) |
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
|
|
 |
|
 |
(5,790 |
) |
 |
 |
|
Balances, December 31, 2004 |
 |
$935 |
|
 |
|
 |
$5,176 |
|
 |
|
 |
$50,595 |
|
 |
|
 |
$(610 |
) |
 |
|
 |
$(531 |
) |
 |
|
 |
$(1,141 |
) |
 |
|
 |
$(24,851 |
) |
 |
|
 |
$30,714 |
|
 |
 |
See notes to consolidated financial statements.
|