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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ 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)
Balance (in shares) at Dec. 31, 2019     1,197,000 429,000        
Beginning balance at Dec. 31, 2019 $ 12,805 $ (3) $ 0 $ (5,563) $ 11,174 $ 7,813 $ (3) $ (619)
Components of comprehensive income:                
Net income 505         505    
Other comprehensive income (loss) (9)             (9)
Issuance of common stock pursuant to employee stock options (in shares)     1,000          
Issuance of common stock pursuant to employee stock options 27       27      
Issuance of common stock pursuant to restricted stock units (in shares)     1,000          
Issuance of common stock pursuant to restricted stock units 0              
Restricted stock surrendered for employees' tax liability (in shares)     0          
Restricted stock surrendered for employees’ tax liability (31)       (31)      
Share-based compensation expense related to employee stock options and restricted stock units 43       43      
Dividends (316)         (316)    
Balance (in shares) at Mar. 31, 2020     1,199,000 429,000        
Ending balance at Mar. 31, 2020 13,021   $ 0 $ (5,563) 11,213 7,999   (628)
Balance (in shares) at Dec. 31, 2020     1,203,000 429,000        
Beginning balance at Dec. 31, 2020 15,037   $ 0 $ (5,563) 11,531 9,691   (622)
Components of comprehensive income:                
Net income 619         619    
Other comprehensive income (loss) 22             22
Issuance of common stock pursuant to employee stock options (in shares)     1,000          
Issuance of common stock pursuant to employee stock options 33       33      
Issuance of common stock pursuant to restricted stock units (in shares)     4,000          
Issuance of common stock pursuant to restricted stock units 0              
Restricted stock surrendered for employees' tax liability (in shares)     (2,000)          
Restricted stock surrendered for employees’ tax liability (165)       (165)      
Share-based compensation expense related to employee stock options and restricted stock units 150       150      
Dividends (365)         (365)    
Balance (in shares) at Mar. 31, 2021     1,206,000 429,000        
Ending balance at Mar. 31, 2021 $ 15,331   $ 0 $ (5,563) $ 11,549 $ 9,945   $ (600)