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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)
Balance (in shares) at Dec. 31, 2018     1,192 429        
Beginning 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)
Components of comprehensive income:                
Net income 2,699         2,699    
Other comprehensive income (loss) 44             44
Issuance of common stock pursuant to employee stock options (in shares)     2          
Issuance of common stock pursuant to employee stock options 90       90      
Issuance of common stock pursuant to restricted stock units (in shares)     6          
Issuance of common stock pursuant to restricted stock units 0              
Restricted stock surrendered for employees' tax liability (in shares)     (3)          
Restricted stock surrendered for employees’ tax liability (245)       (245)      
Share-based compensation expense related to employee stock options and restricted stock units 339       339      
Dividends (365)         (365)    
Balance (in shares) at Dec. 31, 2021     1,208 429        
Ending balance at Dec. 31, 2021 $ 17,599   $ 0 $ (5,563) $ 11,715 $ 12,025   $ (578)