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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, 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 ($0.34, $0.30, and $0.26 per common share at December 31, 2018, 2017, and 2016, 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 ($0.34, $0.30, and $0.26 per common share at December 31, 2018, 2017, and 2016, 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      
Components of comprehensive income:            
Net income 1,813       1,813  
Other comprehensive income (loss) 34         34
Issuance of common stock pursuant to employee stock options 98     98    
Issuance of common stock pursuant to employee stock options (in shares)   5        
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 (93)     (93)    
Restricted stock surrendered for employees' tax liability (in shares)   (1)        
Share-based compensation expense related to employee stock options and restricted stock units 211     211    
Dividends ($0.34, $0.30, and $0.26 per common share at December 31, 2018, 2017, and 2016, respectively) (259)       (259)  
Ending balance at Dec. 31, 2018 $ 11,357 $ 0 $ (5,563) $ 10,963 $ 6,558 $ (601)
Balance (in shares) at Dec. 31, 2018   1,192 429