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Consolidated Condensed Statements of Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Employee Benefit Trust
Accumulated Other Comprehensive Loss
Common Stock in Treasury
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2019   958,056         530 [1]  
Beginning balance at Dec. 31, 2019   $ 598.8 $ 6,685.3 $ 4,920.4 $ (3,013.2) $ (6,523.6) $ (60.8) [1] $ 92.2
Increase (Decrease) in Shareholders' Equity [Roll Forward]                
Net income (loss)       4,076.9       95.9
Other comprehensive income (loss), net of tax           (31.5)    
Cash dividend declared       (1,345.6)        
Retirement of treasury shares (in shares)   (3,627)         (3,627) [1]  
Retirement of treasury shares   $ (2.3)   (497.7)     $ 500.0 [1]  
Purchase of treasury shares (in shares) [1]             3,627  
Purchase of treasury shares [1]             $ (500.0)  
Issuance of stock under employee stock plans, net (in shares)   2,549         (43) [1]  
Issuance of stock under employee stock plans, net   $ 1.6 (206.4)       $ 5.1 [1]  
Stock-based compensation     220.3          
Other     (0.4)         (19.0)
Ending balance (in shares) at Sep. 30, 2020   956,978         487 [1]  
Ending balance at Sep. 30, 2020   $ 598.1 6,698.8 7,154.0 (3,013.2) (6,555.1) $ (55.7) [1] 169.1
Beginning balance (in shares) at Jun. 30, 2020   956,953         487 [1]  
Beginning balance at Jun. 30, 2020   $ 598.1 6,629.4 6,617.2 (3,013.2) (6,682.9) $ (55.7) [1] 179.1
Increase (Decrease) in Shareholders' Equity [Roll Forward]                
Net income (loss)       1,208.4       (4.8)
Other comprehensive income (loss), net of tax           127.8    
Cash dividend declared       (671.6)        
Issuance of stock under employee stock plans, net (in shares)   25            
Issuance of stock under employee stock plans, net     (2.3)          
Stock-based compensation     71.7          
Other               (5.2)
Ending balance (in shares) at Sep. 30, 2020   956,978         487 [1]  
Ending balance at Sep. 30, 2020   $ 598.1 6,698.8 7,154.0 (3,013.2) (6,555.1) $ (55.7) [1] 169.1
Beginning balance (in shares) at Dec. 31, 2020   957,077         487 [1]  
Beginning balance at Dec. 31, 2020 $ 5,825.2 $ 598.2 6,778.5 7,830.2 (3,013.2) (6,496.4) $ (55.7) [1] 183.6
Increase (Decrease) in Shareholders' Equity [Roll Forward]                
Net income (loss)       3,855.6       25.2
Other comprehensive income (loss), net of tax           323.7    
Cash dividend declared       (1,542.9)        
Retirement of treasury shares (in shares)   (2,467)         (2,467) [1]  
Retirement of treasury shares   $ (1.5)   (498.5)     $ 500.0 [1]  
Purchase of treasury shares (in shares) [1]             2,467  
Purchase of treasury shares [1]             $ (500.0)  
Issuance of stock under employee stock plans, net (in shares)   2,442         (24) [1]  
Issuance of stock under employee stock plans, net   $ 1.5 (287.1)       $ 3.0 [1]  
Stock-based compensation     267.5          
Other     (0.9) (5.0)       (11.7)
Ending balance (in shares) at Sep. 30, 2021   957,052         463 [1]  
Ending balance at Sep. 30, 2021 7,954.1 $ 598.2 6,758.0 9,639.4 (3,013.2) (6,172.7) $ (52.7) [1] 197.1
Beginning balance (in shares) at Jun. 30, 2021   957,038         463 [1]  
Beginning balance at Jun. 30, 2021   $ 598.1 6,669.2 8,530.1 (3,013.2) (6,287.1) $ (52.7) [1] 219.1
Increase (Decrease) in Shareholders' Equity [Roll Forward]                
Net income (loss)       1,110.1       (22.6)
Other comprehensive income (loss), net of tax           114.4    
Issuance of stock under employee stock plans, net (in shares)   14            
Issuance of stock under employee stock plans, net   $ 0.1 (1.3)          
Stock-based compensation     90.1          
Other       (0.8)       0.6
Ending balance (in shares) at Sep. 30, 2021   957,052         463 [1]  
Ending balance at Sep. 30, 2021 $ 7,954.1 $ 598.2 $ 6,758.0 $ 9,639.4 $ (3,013.2) $ (6,172.7) $ (52.7) [1] $ 197.1
[1] As of September 30, 2021, there were $500.0 million remaining under our $8.00 billion share repurchase program authorized in June 2018 and $5.00 billion remaining under our $5.00 billion share repurchase program authorized in May 2021.