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STOCKHOLDERS' EQUITY STATEMENTS - USD ($)
$ in Millions
Total
Common stock and paid-in capital
Retained earnings
Accumulated other comprehensive income
Balance, beginning of period at Jun. 30, 2015   $ 68,465 $ 9,096 $ 2,522
Common stock cash dividends $ (2,868)      
Balance, end of period at Sep. 30, 2015   67,811 7,896 1,738
Balance, beginning of period at Jun. 30, 2015   68,465 9,096 2,522
Common stock issued   336    
Net income 9,920   9,920  
Other comprehensive income (loss) (749)     (749)
Common stock cash dividends     (5,708)  
Common stock repurchased   (2,157) (6,278)  
Stock-based compensation expense   1,332    
Other, net   1    
Balance, end of period at Dec. 31, 2015 76,780 67,977 7,030 1,773
Balance, beginning of period at Sep. 30, 2015   67,811 7,896 1,738
Common stock issued   117    
Net income 5,018   5,018  
Other comprehensive income (loss) 35     35
Common stock cash dividends (2,842)   (2,846)  
Common stock repurchased   (609) (3,038)  
Stock-based compensation expense   658    
Other, net   0    
Balance, end of period at Dec. 31, 2015 76,780 67,977 7,030 1,773
Balance, beginning of period at Jun. 30, 2016 71,997 68,178 2,282 1,537
Common stock cash dividends (3,024)      
Balance, end of period at Sep. 30, 2016   67,747 944 1,681
Balance, beginning of period at Jun. 30, 2016 71,997 68,178 2,282 1,537
Common stock issued   372    
Net income 9,890   9,890  
Other comprehensive income (loss) (1,025)     (1,025)
Common stock cash dividends     (6,028)  
Common stock repurchased   (1,935) (6,024)  
Stock-based compensation expense   1,470    
Other, net   92    
Balance, end of period at Dec. 31, 2016 68,809 68,177 120 512
Balance, beginning of period at Sep. 30, 2016   67,747 944 1,681
Common stock issued   131    
Net income 5,200   5,200  
Other comprehensive income (loss) (1,169)     (1,169)
Common stock cash dividends (3,014)   (3,003)  
Common stock repurchased   (561) (3,021)  
Stock-based compensation expense   767    
Other, net   93    
Balance, end of period at Dec. 31, 2016 $ 68,809 $ 68,177 $ 120 $ 512