Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.6.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock and Capital in Excess of Par Value [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Beginning Balance, shares at Dec. 28, 2013   4,967    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Repurchase of common stock, shares   (332)    
Restricted stock unit withholdings, shares   (12)    
Ending Balance, shares at Dec. 27, 2014   4,748    
Beginning Balance at Dec. 28, 2013 $ 58,256 $ 21,536 $ 1,243 $ 35,477
Components of comprehensive income, net of tax:        
Net income 11,704     11,704
Other comprehensive income (loss) (577)   (577)  
Total comprehensive income 11,127      
Proceeds From Sales Of Shares Through Employee Equity Incentive Plans, Net Excess Tax Benefit Tax Deficiency, And Other, Shares   125    
Proceeds From Sales Of Shares Through Employee Equity Incentive Plans, Net Excess Tax Benefit Tax Deficiency, And Other 1,787 $ 1,787    
Share-based compensation 1,140 1,140    
Temporary equity reclassification (912) (912)    
Repurchase of common stock (10,792) (1,438)   (9,354)
Restricted stock unit withholdings (332) (332)   0
Cash dividends declared (4,409)     (4,409)
Ending Balance at Dec. 27, 2014 $ 55,865 $ 21,781 666 33,418
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Repurchase of common stock, shares   (96)    
Restricted stock unit withholdings, shares   (14)    
Ending Balance, shares at Dec. 26, 2015 4,725 4,725    
Components of comprehensive income, net of tax:        
Net income $ 11,420     11,420
Other comprehensive income (loss) (606)   (606)  
Total comprehensive income 10,814      
Proceeds From Sales Of Shares Through Employee Equity Incentive Plans, Net Excess Tax Benefit Tax Deficiency, And Other, Shares   87    
Proceeds From Sales Of Shares Through Employee Equity Incentive Plans, Net Excess Tax Benefit Tax Deficiency, And Other 1,076 $ 1,076    
Share-based compensation 1,314 1,314    
Temporary equity reclassification 15 15    
Repurchase of common stock (3,001) (453)   (2,548)
Restricted stock unit withholdings (442) (322)   (120)
Cash dividends declared (4,556)     (4,556)
Ending Balance at Dec. 26, 2015 $ 61,085 $ 23,411 60 37,614
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Repurchase of common stock, shares   (81)    
Restricted stock unit withholdings, shares   (15)    
Ending Balance, shares at Dec. 31, 2016 4,730 4,730    
Components of comprehensive income, net of tax:        
Net income $ 10,316     10,316
Other comprehensive income (loss) 46   46  
Total comprehensive income 10,362      
Proceeds From Sales Of Shares Through Employee Equity Incentive Plans, Net Excess Tax Benefit Tax Deficiency, And Other, Shares   101    
Proceeds From Sales Of Shares Through Employee Equity Incentive Plans, Net Excess Tax Benefit Tax Deficiency, And Other 1,307 $ 1,307    
Share-based compensation 1,438 1,438    
Temporary equity reclassification 15 15    
Repurchase of common stock (2,592) (412)   (2,180)
Restricted stock unit withholdings (464) (386)   (78)
Cash dividends declared (4,925)     (4,925)
Ending Balance at Dec. 31, 2016 $ 66,226 $ 25,373 $ 106 $ 40,747