XML 118 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders Equity - USD ($)
shares in Millions, $ in Millions
Total
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury shares       90      
Beginning Balance at Dec. 31, 2016 $ 17,541 $ 0 $ 937 $ (3,431) $ 7,446 $ 12,672 $ (83)
Shares Beginning Balance at Dec. 31, 2016     937        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued - stock based compensation 67     117 (50)    
Shares repurchased (11)     $ (11)      
Stock-based compensation (17)       (17)    
Net loss 5,723         5,723  
Other Comprehensive Income (Loss), Net of Tax, Incl Disc Ops 21           21
Dividends paid (170)         (170)  
Shares issued - stock based compensation       (3)      
Ending Balance at Dec. 31, 2017 11,708 0 $ 937 $ (3,325) 7,379 6,779 (62)
Shares Ending Balance at Dec. 31, 2017     937        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury shares       87      
Shares issued - stock based compensation 112     $ 221 (109)    
Shares repurchased (712)     $ (712)      
Stock-based compensation (32)       (32)    
Net loss (1,096)         (1,096)  
Other Comprehensive Income (Loss), Net of Tax, Incl Disc Ops 125           125
Dividends paid (169)         (169)  
Shares issued - stock based compensation       (6)      
Shares repurchased       37      
Ending Balance at Dec. 31, 2018 $ 12,128 0 $ 937 $ (3,816) 7,238 7,706 63
Shares Ending Balance at Dec. 31, 2018     937        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury shares 118     118      
Cumulative Effect on Retained Earnings, Net of Tax $ (31)         (31)  
Shares issued - stock based compensation 63     $ 89 (26)    
Shares repurchased (362)     $ (362)      
Stock-based compensation (5)       (5)    
Net loss (480)            
Other Comprehensive Income (Loss), Net of Tax, Incl Disc Ops 42           42
Dividends paid $ (162)         (162)  
Shares issued - stock based compensation       (2)      
Shares repurchased 0     25      
Ending Balance at Dec. 31, 2019 $ 12,153 $ 0 $ 937 $ (4,089) $ 7,207 $ 7,993 $ 105
Shares Ending Balance at Dec. 31, 2019     937        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Treasury shares 141     141