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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Class A common stock
Preferred Stock
Preferred Stock
UK&I preferred stock
Preferred Stock
Europe preferred stock
Common Stock
Class A common stock
Common Stock
Class B common stock
Common Stock
Class C common stock
Right to Recover for Covered Losses
Additional Paid-In Capital
Accumulated Income
Accumulated Other Comprehensive Income (Loss), Net
Beginning balance (in shares) at Sep. 30, 2018       2 3 1,768 245 12        
Beginning balance at Sep. 30, 2018 $ 34,006   $ 5,470           $ (7) $ 16,678 $ 11,318 $ 547
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 2,977                   2,977  
Other comprehensive income (loss), net of tax (279)                     (279)
Comprehensive income 2,698                      
Adoption of new accounting standards (Note 1) 400                   393 7
VE territory covered losses incurred (Note 4) (91)               (91)      
Recovery through conversion rate adjustment (Note 4 and Note 9)     (6)           6      
Conversion of class C common stock upon sales into public market (in shares) [1]           0   0        
Vesting of restricted stock and performance-based shares (in shares)           3            
Share-based compensation, net of forfeitures (Note 11) 100                 100    
Restricted stock and performance-based shares settled in cash for taxes (in shares)           (1)            
Restricted stock and performance-based shares settled in cash for taxes (101)                 (101)    
Cash proceeds from issuance of common stock under employee equity plans (in shares)           1            
Cash proceeds from issuance of common stock under employee equity plans 48                 48    
Cash dividends declared and paid, at a quarterly amount per Class A share (572)                   (572)  
Repurchase of class A common stock (Note 10) (in shares)   (17)       (17)            
Repurchase of class A common stock (Note 9) (2,393) $ (2,393)               (185) (2,208)  
Ending balance (in shares) at Dec. 31, 2018       2 3 1,754 245 12        
Ending balance at Dec. 31, 2018 34,095   5,464           (92) 16,540 11,908 275
Beginning balance (in shares) at Sep. 30, 2019       2 3 1,718 245 11        
Beginning balance at Sep. 30, 2019 34,684   5,462           (171) 16,541 13,502 (650)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 3,272                   3,272  
Other comprehensive income (loss), net of tax 335                     335
Comprehensive income 3,607                      
Adoption of new accounting standards (Note 1) 0                   25 (25)
VE territory covered losses incurred (Note 4) (4)               (4)      
Conversion of class C common stock upon sales into public market (in shares)           1   0 [2]        
Vesting of restricted stock and performance-based shares (in shares)           3            
Share-based compensation, net of forfeitures (Note 11) 116                 116    
Restricted stock and performance-based shares settled in cash for taxes (in shares)           (1)            
Restricted stock and performance-based shares settled in cash for taxes (147)                 (147)    
Cash proceeds from issuance of common stock under employee equity plans (in shares)           1            
Cash proceeds from issuance of common stock under employee equity plans 55                 55    
Cash dividends declared and paid, at a quarterly amount per Class A share (671)                   (671)  
Repurchase of class A common stock (Note 10) (in shares)   (13)       (13)            
Repurchase of class A common stock (Note 9) (2,370) $ (2,370)               (141) (2,229)  
Ending balance (in shares) at Dec. 31, 2019       2 3 1,709 245 11        
Ending balance at Dec. 31, 2019 $ 35,270   $ 5,462           $ (175) $ 16,424 $ 13,899 $ (340)
[1]
Increase or decrease is less than one million shares.
[2]
Increase or decrease is less than one million shares.