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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)
Common stock, beginning balance (in shares) at Dec. 31, 2020   1,203        
Treasury stock, beginning balance (in shares) at Dec. 31, 2020     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)  
Common stock, ending balance (in shares) at Mar. 31, 2021   1,206        
Treasury stock, ending balance (in shares) at Mar. 31, 2021     429      
Ending balance at Mar. 31, 2021 15,331 $ 0 $ (5,563) 11,549 9,945 (600)
Common stock, beginning balance (in shares) at Dec. 31, 2020   1,203        
Treasury stock, beginning balance (in shares) at Dec. 31, 2020     429      
Beginning balance at Dec. 31, 2020 15,037 $ 0 $ (5,563) 11,531 9,691 (622)
Components of comprehensive income:            
Net income 1,496          
Other comprehensive income (loss) 29          
Common stock, ending balance (in shares) at Jun. 30, 2021   1,206        
Treasury stock, ending balance (in shares) at Jun. 30, 2021     429      
Ending balance at Jun. 30, 2021 16,286 $ 0 $ (5,563) 11,621 10,821 (593)
Common stock, beginning balance (in shares) at Mar. 31, 2021   1,206        
Treasury stock, beginning balance (in shares) at Mar. 31, 2021     429      
Beginning balance at Mar. 31, 2021 15,331 $ 0 $ (5,563) 11,549 9,945 (600)
Components of comprehensive income:            
Net income 876       876  
Other comprehensive income (loss) 7         7
Issuance of common stock pursuant to employee stock options (in shares)   0        
Issuance of common stock pursuant to employee stock options 33     33    
Restricted stock surrendered for employees' tax liability (in shares)   0        
Restricted stock surrendered for employees’ tax liability (7)     (7)    
Share-based compensation expense related to employee stock options and restricted stock units 46     46    
Common stock, ending balance (in shares) at Jun. 30, 2021   1,206        
Treasury stock, ending balance (in shares) at Jun. 30, 2021     429      
Ending balance at Jun. 30, 2021 16,286 $ 0 $ (5,563) 11,621 10,821 (593)
Common stock, beginning balance (in shares) at Dec. 31, 2021   1,208        
Treasury stock, beginning balance (in shares) at Dec. 31, 2021     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)  
Common stock, ending balance (in shares) at Mar. 31, 2022   1,210        
Treasury stock, ending balance (in shares) at Mar. 31, 2022     429      
Ending balance at Mar. 31, 2022 17,831 $ 0 $ (5,563) 11,927 12,053 (586)
Common stock, beginning balance (in shares) at Dec. 31, 2021   1,208        
Treasury stock, beginning balance (in shares) at Dec. 31, 2021     429      
Beginning balance at Dec. 31, 2021 17,599 $ 0 $ (5,563) 11,715 12,025 (578)
Components of comprehensive income:            
Net income 675          
Other comprehensive income (loss) (13)          
Common stock, ending balance (in shares) at Jun. 30, 2022   1,211        
Treasury stock, ending balance (in shares) at Jun. 30, 2022     429      
Ending balance at Jun. 30, 2022 18,248 $ 0 $ (5,563) 12,069 12,333 (591)
Common stock, beginning balance (in shares) at Mar. 31, 2022   1,210        
Treasury stock, beginning balance (in shares) at Mar. 31, 2022     429      
Beginning balance at Mar. 31, 2022 17,831 $ 0 $ (5,563) 11,927 12,053 (586)
Components of comprehensive income:            
Net income 280       280  
Other comprehensive income (loss) (5)         (5)
Issuance of common stock pursuant to employee stock options (in shares)   1        
Issuance of common stock pursuant to employee stock options 22     22    
Restricted stock surrendered for employees' tax liability (in shares)   0        
Restricted stock surrendered for employees’ tax liability (9)     (9)    
Share-based compensation expense related to employee stock options and restricted stock units 129     129    
Common stock, ending balance (in shares) at Jun. 30, 2022   1,211        
Treasury stock, ending balance (in shares) at Jun. 30, 2022     429      
Ending balance at Jun. 30, 2022 $ 18,248 $ 0 $ (5,563) $ 12,069 $ 12,333 $ (591)