Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.3.1.900
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. 29, 2012   4,944    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Proceeds from sales of common stock through employee equity incentive plans, net tax deficiency, and other, shares   130    
Repurchase of common stock, shares   (94)    
Restricted stock unit withholdings, shares   (13)    
Ending Balance, shares at Dec. 28, 2013   4,967    
Beginning Balance at Dec. 29, 2012 $ 51,203 $ 19,464 $ (399) $ 32,138
Components of comprehensive income, net of tax:        
Net income 9,620     9,620
Other comprehensive income (loss) 1,642   1,642  
Total comprehensive income 11,262      
Proceeds from sales of common stock through employee equity incentive plans, net tax deficiency, and other 1,593 1,593    
Share-based compensation 1,117 1,117    
Repurchase of common stock (2,147) (345)   (1,802)
Restricted stock unit withholdings (293) (293)   0
Cash dividends declared (4,479)     (4,479)
Ending Balance at Dec. 28, 2013 $ 58,256 $ 21,536 1,243 35,477
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Proceeds from sales of common stock through employee equity incentive plans, net tax deficiency, and other, shares   125    
Repurchase of common stock, shares   (332)    
Restricted stock unit withholdings, shares   (12)    
Ending Balance, shares at Dec. 27, 2014 4,748 4,748    
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 common stock through employee equity incentive plans, net 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]        
Proceeds from sales of common stock through employee equity incentive plans, net tax deficiency, and other, shares   87    
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 common stock through employee equity incentive plans, net 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