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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions
Total
Common Stock Shares
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2018   1,174          
Beginning balance at Dec. 31, 2018 $ 15,386,000,000   $ (5,511,000,000) $ 14,939,000,000 $ 78,000,000 $ 5,880,000,000 $ 0
Increase (Decrease) in Stockholders' Equity              
Net income 667,000,000         667,000,000  
Foreign CTA (67,000,000)       (67,000,000)    
Net investment hedge CTA gain 0            
Unrealized gains on cash flow hedges, net (46,000,000)       (46,000,000)    
Tax expense on unrealized gains on cash flow hedges, net 1,000,000       1,000,000    
Unrealized gains on investments, net 11,000,000       11,000,000    
Tax expense on unrealized gains on investments, net (2,000,000)       (2,000,000)    
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes (in shares)   6          
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes (302,000,000)     (302,000,000)      
Common stock repurchased (in shares)   (8)          
Common stock repurchased (750,000,000)   (705,000,000) (45,000,000)      
Stock-based compensation 256,000,000     256,000,000      
Ending balance (in shares) at Mar. 31, 2019   1,172          
Ending balance at Mar. 31, 2019 $ 15,157,000,000   (6,216,000,000) 14,848,000,000 (25,000,000) 6,550,000,000 0
Beginning balance (in shares) at Dec. 31, 2019 1,173 1,173          
Beginning balance at Dec. 31, 2019 $ 16,929,000,000   (6,872,000,000) 15,588,000,000 (173,000,000) 8,342,000,000 44,000,000
Increase (Decrease) in Stockholders' Equity              
Net income 84,000,000         84,000,000  
Foreign CTA (171,000,000)       (171,000,000)    
Net investment hedge CTA gain 71,000,000       71,000,000    
Unrealized gains on cash flow hedges, net 144,000,000       144,000,000    
Tax expense on unrealized gains on cash flow hedges, net (2,000,000)       (2,000,000)    
Unrealized gains on investments, net 15,000,000       15,000,000    
Tax expense on unrealized gains on investments, net (4,000,000)       (4,000,000)    
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes (in shares)   8          
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes $ (382,000,000)     (382,000,000)      
Common stock repurchased (in shares) (8) (8)          
Common stock repurchased $ (800,000,000)   (800,000,000)        
Stock-based compensation $ 295,000,000     295,000,000      
Ending balance (in shares) at Mar. 31, 2020 1,173 1,173          
Ending balance at Mar. 31, 2020 $ 16,011,000,000   $ (7,672,000,000) $ 15,501,000,000 $ (120,000,000) $ 8,258,000,000 $ 44,000,000