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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - 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, 2016           $ (629)
Components of comprehensive income:            
Net income $ 858          
Other comprehensive income (loss) (13)          
Ending balance at Sep. 30, 2017           (642)
Beginning 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 1,162       1,162  
Other comprehensive income (loss) 22         22
Issuance of common stock pursuant to employee stock options 93     93    
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 (86)     (86)    
Restricted stock surrendered for employees' tax liability (in shares)   (1)        
Share-based compensation expense related to employee stock options and restricted stock units 174     174    
Dividends ($0.34 per common share) (259)       (259)  
Ending balance at Sep. 30, 2018 $ 10,659 $ 0 $ (5,563) $ 10,928 $ 5,907 $ (613)
Balance (in shares) at Sep. 30, 2018   1,192 429