CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions |
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Treasury Stock |
Common Stock Held in Trust |
Accumulated Other Comprehensive Loss |
Total Cummins Inc. Shareholders' Equity |
Noncontrolling Interests |
---|---|---|---|---|---|---|---|---|---|
BALANCE at Dec. 31, 2014 | $ 8,093 | $ 556 | $ 1,583 | $ 9,545 | $ (2,844) | $ (13) | $ (1,078) | $ 7,749 | $ 344 |
Increase (Decrease) in Shareholders' Equity | |||||||||
Net income | 404 | 387 | 387 | 17 | |||||
Other comprehensive (loss) income, net of tax (Note 11) | (164) | (167) | (167) | 3 | |||||
Issuance of shares | 1 | 1 | 1 | ||||||
Employee benefits trust activity | 12 | 11 | 1 | 12 | |||||
Acquisition of shares | (137) | (137) | (137) | ||||||
Cash dividends on common stock | (140) | (140) | (140) | ||||||
Distributions to noncontrolling interests | (1) | (1) | |||||||
Stock based awards | 1 | (5) | 6 | 1 | |||||
BALANCE at Mar. 29, 2015 | 8,069 | 556 | 1,590 | 9,792 | (2,975) | (12) | (1,245) | 7,706 | 363 |
BALANCE at Dec. 31, 2015 | 7,750 | 556 | 1,622 | 10,322 | (3,735) | (11) | (1,348) | 7,406 | 344 |
Increase (Decrease) in Shareholders' Equity | |||||||||
Net income | 333 | 321 | 321 | 12 | |||||
Other comprehensive (loss) income, net of tax (Note 11) | (69) | (69) | (69) | 0 | |||||
Issuance of shares | 2 | 2 | 2 | ||||||
Employee benefits trust activity | 11 | 9 | 2 | 11 | |||||
Acquisition of shares | (575) | (100) | (475) | (575) | |||||
Cash dividends on common stock | (170) | (170) | (170) | ||||||
Distributions to noncontrolling interests | (10) | (10) | |||||||
Stock based awards | 1 | (6) | 7 | 1 | |||||
Other shareholder transactions | (13) | (7) | (7) | (6) | |||||
BALANCE at Apr. 03, 2016 | $ 7,260 | $ 556 | $ 1,520 | $ 10,473 | $ (4,203) | $ (9) | $ (1,417) | $ 6,920 | $ 340 |
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- Definition Cost and gain on allocation of shares from employee benefit trust shares to fund employee benefits. No definition available.
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. 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 The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of treasury stock (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding. 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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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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