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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - 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, 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 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, 2022   1,213        
Treasury stock, beginning balance (in shares) at Dec. 31, 2022     (429)      
Beginning balance at Dec. 31, 2022 19,243 $ 0 $ (5,563) 12,260 13,171 (625)
Components of comprehensive income:            
Net income 740       740  
Other comprehensive income (loss) (4)         (4)
Issuance of common stock pursuant to employee stock options (in shares)   0        
Issuance of common stock pursuant to employee stock options 14     14    
Issuance of common stock pursuant to restricted stock units (in shares)   3        
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 (92)     (92)    
Settlement of liability-classified awards in restricted stock units 93     93    
Share-based compensation expense related to employee stock options and restricted stock units 121     121    
Common stock, ending balance (in shares) at Mar. 31, 2023   1,215        
Treasury stock, ending balance (in shares) at Mar. 31, 2023     (429)      
Ending balance at Mar. 31, 2023 $ 20,115 $ 0 $ (5,563) $ 12,396 $ 13,911 $ (629)