XML 117 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of common stock outstanding
Shares of Common Stock Outstanding
 
 
 
(in millions)
Class A

 
Class B

Balance, December 31, 2016
4,742

 
9

Stock compensation plans
19

 

Repurchases and retirements of common stock
(131
)
 

Employee stock purchase plans
5

 

Balance, December 31, 2017
4,635

 
9

Stock compensation plans
15

 

Repurchases and retirements of common stock
(140
)
 

Employee stock purchase plans
7

 

Balance, December 31, 2018
4,517

 
9

Stock compensation plans
21

 

Repurchases and retirements of common stock

 

Employee stock purchase plans
6

 

Balance, December 31, 2019
4,544

 
9


Schedule of shares repurchased
Share Repurchases Under Share Repurchase Program Authorization
Year ended December 31 (in millions)
2019

 
2018

 
2017

Cash consideration
$

 
$
5,000

 
$
5,000

Shares repurchased

 
140

 
131

Schedule of accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss)
 
 
 
December 31 (in millions)
2019

 
2018

Unrealized gains (losses) on marketable securities
$
6

 
$
3

Deferred gains (losses) on cash flow hedges
139

 
55

Unrecognized gains (losses) on employee benefit obligations
265

 
325

Cumulative translation adjustments
637

 
(751
)
Accumulated other comprehensive income (loss), net of deferred taxes
$
1,047

 
$
(368
)