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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2014 $ 7,233 $ 0 $ (5,762) $ 9,924 $ 3,374 $ (303)
Balance (in shares) at Dec. 31, 2014   1,151 429      
Components of comprehensive income:            
Net income 892       892  
Other comprehensive income (loss) (330)         (330)
Issuance of common stock pursuant to employee stock options 106     106    
Issuance of common stock pursuant to employee stock options (in shares)   8        
Issuance of common stock pursuant to restricted stock units 0     0    
Issuance of common stock pursuant to restricted stock units (in shares)   7        
Restricted stock surrendered for employees’ tax liability (83)     (83)    
Restricted stock surrendered for employees' tax liability (in shares)   (3)        
Tax benefit associated with employee stock awards 65     65    
Share-based compensation expense related to employee stock options and restricted stock units 95     95    
Dividends ($0.30, $0.26, and $0.23 per common share at December 31, 2017, 2016, and 2015, respectively) (170)       (170)  
Indemnity on tax attributes assumed in connection with the Purchase Transaction 58   $ 58      
Shareholder settlement in connection with the Purchase Transaction 202   67 135    
Ending balance at Dec. 31, 2015 8,068 $ 0 $ (5,637) 10,242 4,096 (633)
Balance (in shares) at Dec. 31, 2015   1,163 429      
Components of comprehensive income:            
Net income 966       966  
Other comprehensive income (loss) 4         4
Issuance of common stock pursuant to employee stock options 105     105    
Issuance of common stock pursuant to employee stock options (in shares)   7        
Issuance of common stock pursuant to restricted stock units 0     0    
Issuance of common stock pursuant to restricted stock units (in shares)   7        
Restricted stock surrendered for employees’ tax liability (116)     (116)    
Restricted stock surrendered for employees' tax liability (in shares)   (3)        
Share-based compensation expense related to employee stock options and restricted stock units 135     135    
Share-based compensation assumed in acquisition 76     76    
Dividends ($0.30, $0.26, and $0.23 per common share at December 31, 2017, 2016, and 2015, respectively) (193)       (193)  
Indemnity on tax attributes assumed in connection with the Purchase Transaction 74   $ 74      
Ending balance at Dec. 31, 2016 9,119 $ 0 $ (5,563) 10,442 4,869 (629)
Balance (in shares) at Dec. 31, 2016   1,174 429      
Components of comprehensive income:            
Net income 273       273  
Other comprehensive income (loss) (9)         (9)
Issuance of common stock pursuant to employee stock options 178     178    
Issuance of common stock pursuant to employee stock options (in shares)   11        
Issuance of common stock pursuant to restricted stock units 0     0    
Issuance of common stock pursuant to restricted stock units (in shares)   2        
Restricted stock surrendered for employees’ tax liability (54)     (54)    
Restricted stock surrendered for employees' tax liability (in shares)   (1)        
Share-based compensation expense related to employee stock options and restricted stock units 181     181    
Dividends ($0.30, $0.26, and $0.23 per common share at December 31, 2017, 2016, and 2015, respectively) (226)       (226)  
Ending balance at Dec. 31, 2017 $ 9,462 $ 0 $ (5,563) $ 10,747 $ 4,916 $ (638)
Balance (in shares) at Dec. 31, 2017   1,186 429