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Consolidated Statement of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Total Stockholders’ Equity
Preferred Stock
Common Stock
Capital in Excess of Par Value
Retained Deficit
AOCI*
Treasury Stock
Noncontrolling Interests
Period Start at Dec. 31, 2019 $ 16,364 $ 13,363 $ 35 $ 1,247 $ 24,323 $ (11,002) $ (199) $ (1,041) $ 3,001
Net income (loss) (255) (214) 0 0 0 (214) 0 0 (41)
Other comprehensive income (loss) 23 23 0 0 0 0 23 0 0
Cash dividends – common stock (971) (971) 0 0 0 (971) 0 0 0
Dividends and distributions to noncontrolling interests (98) 0 0 0 0 0 0 0 (98)
Stock-based compensation and related common stock issuances, net of tax 21 21 0 1 20 0 0 0 0
Contributions from noncontrolling interests 4 0 0 0 0 0 0 0 4
Other (8) (10) 0 0 0 (10) 0 0 2
Net increase (decrease) in equity (1,284) (1,151) 0 1 20 (1,195) 23 0 (133)
Period End at Jun. 30, 2020 15,080 12,212 35 1,248 24,343 (12,197) (176) (1,041) 2,868
Period Start at Mar. 31, 2020 15,259 12,354 35 1,248 24,330 (12,013) (205) (1,041) 2,905
Net income (loss) 315 303 0 0 0 303 0 0 12
Other comprehensive income (loss) 29 29 0 0 0 0 29 0 0
Cash dividends – common stock (486) (486) 0 0 0 (486) 0 0 0
Dividends and distributions to noncontrolling interests (54) 0 0 0 0 0 0 0 (54)
Stock-based compensation and related common stock issuances, net of tax 13 13 0 0 13 0 0 0 0
Contributions from noncontrolling interests 2 0 0 0 0 0 0 0 2
Other 2 (1) 0 0 0 (1) 0 0 3
Net increase (decrease) in equity (179) (142) 0 0 13 (184) 29 0 (37)
Period End at Jun. 30, 2020 15,080 12,212 35 1,248 24,343 (12,197) (176) (1,041) 2,868
Period Start at Dec. 31, 2020 14,583 11,769 35 1,248 24,371 (12,748) (96) (1,041) 2,814
Net income (loss) 757 730 0 0 0 730 0 0 27
Other comprehensive income (loss) (14) (14) 0 0 0 0 (14) 0 0
Cash dividends – common stock (996) (996) 0 0 0 (996) 0 0 0
Dividends and distributions to noncontrolling interests (95) 0 0 0 0 0 0 0 (95)
Stock-based compensation and related common stock issuances, net of tax 31 31 0 1 30 0 0 0 0
Contributions from noncontrolling interests 6 0 0 0 0 0 0 0 6
Other (7) (8) 0 0 0 (8) 0 0 1
Net increase (decrease) in equity (318) (257) 0 1 30 (274) (14) 0 (61)
Period End at Jun. 30, 2021 14,265 11,512 35 1,249 24,401 (13,022) (110) (1,041) 2,753
Period Start at Mar. 31, 2021 14,473 11,702 35 1,249 24,384 (12,825) (100) (1,041) 2,771
Net income (loss) 322 304 0 0 0 304 0 0 18
Other comprehensive income (loss) (10) (10) 0 0 0 0 (10) 0 0
Cash dividends – common stock (498) (498) 0 0 0 (498) 0 0 0
Dividends and distributions to noncontrolling interests (41) 0 0 0 0 0 0 0 (41)
Stock-based compensation and related common stock issuances, net of tax 20 20 0 0 20 0 0 0 0
Contributions from noncontrolling interests 4 0 0 0 0 0 0 0 4
Other (5) (6) 0 0 (3) (3) 0 0 1
Net increase (decrease) in equity (208) (190) 0 0 17 (197) (10) 0 (18)
Period End at Jun. 30, 2021 $ 14,265 $ 11,512 $ 35 $ 1,249 $ 24,401 $ (13,022) $ (110) $ (1,041) $ 2,753