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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)
Balance (in shares) at Dec. 31, 2020   1,203 429      
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        
Issuance of common stock pursuant to employee stock options 33     33    
Issuance of common stock pursuant to restricted stock units (in shares)   4        
Issuance of common stock pursuant to restricted stock units 0          
Restricted stock surrendered for employees' tax liability (in shares)   (2)        
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   1,206 429      
Ending balance at Mar. 31, 2021 15,331 $ 0 $ (5,563) 11,549 9,945 (600)
Balance (in shares) at Dec. 31, 2021   1,208 429      
Beginning balance at Dec. 31, 2021 17,599 $ 0 $ (5,563) 11,715 12,025 (578)
Components of comprehensive income:            
Net income 395       395  
Other comprehensive income (loss) (8)         (8)
Issuance of common stock pursuant to employee stock options (in shares)   0        
Issuance of common stock pursuant to employee stock options 15     15    
Issuance of common stock pursuant to restricted stock units (in shares)   4        
Issuance of common stock pursuant to restricted stock units 0          
Restricted stock surrendered for employees' tax liability (in shares)   (2)        
Restricted stock surrendered for employees’ tax liability (131)     (131)    
Settlement of liability-classified awards in restricted stock units (Note 10) 204     204    
Share-based compensation expense related to employee stock options and restricted stock units 124     124    
Dividends (367)       (367)  
Balance (in shares) at Mar. 31, 2022   1,210 429      
Ending balance at Mar. 31, 2022 $ 17,831 $ 0 $ (5,563) $ 11,927 $ 12,053 $ (586)