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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Balance (in shares) at Dec. 31, 2017     1,186 429          
Beginning balance at Dec. 31, 2017 $ 9,462 $ 91 $ 0 $ (5,563) $ 10,747 $ 4,916 $ 88 $ (638) $ 3
Components of comprehensive income:                  
Net income 1,848         1,848      
Other comprehensive income (loss) 34             34  
Issuance of common stock pursuant to employee stock options (in shares)     5            
Issuance of common stock pursuant to employee stock options 98       98        
Issuance of common stock pursuant to restricted stock units (in shares)     2            
Issuance of common stock pursuant to restricted stock units 0                
Restricted stock surrendered for employees' tax liability (in shares)     (1)            
Restricted stock surrendered for employees’ tax liability (93)       (93)        
Share-based compensation expense related to employee stock options and restricted stock units 211       211        
Dividends (259)         (259)      
Balance (in shares) at Dec. 31, 2018     1,192 429          
Ending balance at Dec. 31, 2018 11,392   $ 0 $ (5,563) 10,963 6,593   (601)  
Components of comprehensive income:                  
Net income 1,503         1,503      
Other comprehensive income (loss) (18)             (18)  
Issuance of common stock pursuant to employee stock options (in shares)     4            
Issuance of common stock pursuant to employee stock options 105       105        
Issuance of common stock pursuant to restricted stock units (in shares)     2            
Issuance of common stock pursuant to restricted stock units 0                
Restricted stock surrendered for employees' tax liability (in shares)     (1)            
Restricted stock surrendered for employees’ tax liability (58)       (58)        
Share-based compensation expense related to employee stock options and restricted stock units 164       164        
Dividends (283)         (283)      
Balance (in shares) at Dec. 31, 2019     1,197 429          
Ending balance at Dec. 31, 2019 12,805 $ (3) $ 0 $ (5,563) 11,174 7,813 $ (3) (619)  
Components of comprehensive income:                  
Net income 2,197         2,197      
Other comprehensive income (loss) (3)             (3)  
Issuance of common stock pursuant to employee stock options (in shares)     5            
Issuance of common stock pursuant to employee stock options 171       171        
Issuance of common stock pursuant to restricted stock units (in shares)     1            
Issuance of common stock pursuant to restricted stock units 0                
Restricted stock surrendered for employees’ tax liability (40)       (40)        
Share-based compensation expense related to employee stock options and restricted stock units 226       226        
Dividends (316)         (316)      
Balance (in shares) at Dec. 31, 2020     1,203 429          
Ending balance at Dec. 31, 2020 $ 15,037   $ 0 $ (5,563) $ 11,531 $ 9,691   $ (622)