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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Class A and Class B Common Stock, Class C Capital Stock and Additional Paid-In Capital
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Beginning Balance (in shares) at Dec. 31, 2018     695,556        
Beginning Balance at Dec. 31, 2018 $ 177,628 $ (34) $ 45,049 $ (2,306) $ (30) $ 134,885 $ (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common and capital stock issued (in shares)     4,315        
Common and capital stock issued 73   $ 73        
Stock-based compensation expense 5,570   5,570        
Tax withholding related to vesting of restricted stock units and other (2,452)   $ (2,452)        
Repurchases of capital stock (in shares)     (5,821)        
Repurchases of capital stock (6,602)   $ (463)     (6,139)  
Sale of interest in consolidated entities 160   $ 160        
Net income 16,604         16,604  
Other comprehensive income (loss) 1,245     1,245      
Ending Balance (in shares) at Jun. 30, 2019     694,050        
Ending Balance at Jun. 30, 2019 192,192   $ 47,937 (1,091)   145,346  
Beginning Balance (in shares) at Mar. 31, 2019     694,782        
Beginning Balance at Mar. 31, 2019 183,472   $ 46,532 (1,780)   138,720  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common and capital stock issued (in shares)     2,403        
Common and capital stock issued 34   $ 34        
Stock-based compensation expense 2,782   2,782        
Tax withholding related to vesting of restricted stock units and other (1,268)   $ (1,268)        
Repurchases of capital stock (in shares)     (3,135)        
Repurchases of capital stock (3,577)   $ (256)     (3,321)  
Sale of interest in consolidated entities 113   $ 113        
Net income 9,947         9,947  
Other comprehensive income (loss) 689     689      
Ending Balance (in shares) at Jun. 30, 2019     694,050        
Ending Balance at Jun. 30, 2019 192,192   $ 47,937 (1,091)   145,346  
Beginning Balance (in shares) at Dec. 31, 2019     688,335        
Beginning Balance at Dec. 31, 2019 201,442   $ 50,552 (1,232)   152,122  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common and capital stock issued (in shares)     4,516        
Common and capital stock issued 143   $ 143        
Stock-based compensation expense 6,635   6,635        
Tax withholding related to vesting of restricted stock units and other (2,737)   $ (2,737)        
Repurchases of capital stock (in shares)     (11,636)        
Repurchases of capital stock (15,348)   $ (1,112)     (14,236)  
Sale of interest in consolidated entities 2,456   $ 2,456        
Net income 13,795         13,795  
Other comprehensive income (loss) 936     936      
Ending Balance (in shares) at Jun. 30, 2020     681,215        
Ending Balance at Jun. 30, 2020 207,322   $ 55,937 (296)   151,681  
Beginning Balance (in shares) at Mar. 31, 2020     683,972        
Beginning Balance at Mar. 31, 2020 203,659   $ 53,688 (1,097)   151,068  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common and capital stock issued (in shares)     2,391        
Common and capital stock issued 37   $ 37        
Stock-based compensation expense 3,413   3,413        
Tax withholding related to vesting of restricted stock units and other (1,558)   $ (1,558)        
Repurchases of capital stock (in shares)     (5,148)        
Repurchases of capital stock (6,852)   $ (506)     (6,346)  
Sale of interest in consolidated entities 863   $ 863        
Net income 6,959         6,959  
Other comprehensive income (loss) 801     801      
Ending Balance (in shares) at Jun. 30, 2020     681,215        
Ending Balance at Jun. 30, 2020 $ 207,322   $ 55,937 $ (296)   $ 151,681