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STOCKHOLDERS' EQUITY STATEMENTS - USD ($)
$ in Millions
Total
Common stock and paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Balance, beginning of period at Jun. 30, 2016   $ 68,178 $ 13,118 $ 1,794
Common stock cash dividends $ (3,024)      
Balance, end of period at Sep. 30, 2016   67,747 12,757 1,958
Balance, beginning of period at Jun. 30, 2016   68,178 13,118 1,794
Common stock issued   372    
Net income (loss) 11,934   11,934  
Other comprehensive loss (1,142)     (1,142)
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 81,829 68,177 13,000 652
Balance, beginning of period at Sep. 30, 2016   67,747 12,757 1,958
Common stock issued   131    
Net income (loss) 6,267   6,267  
Other comprehensive loss (1,306)     (1,306)
Common stock cash dividends (3,012)   (3,003)  
Common stock repurchased   (561) (3,021)  
Stock-based compensation expense   767    
Other, net   93    
Balance, end of period at Dec. 31, 2016 81,829 68,177 13,000 652
Balance, beginning of period at Jun. 30, 2017 87,711 69,315 17,769 627
Common stock cash dividends (3,238)      
Balance, end of period at Sep. 30, 2017   69,419 19,702 526
Balance, beginning of period at Jun. 30, 2017 87,711 69,315 17,769 627
Common stock issued   496    
Net income (loss) 274   274  
Other comprehensive loss (1,026)     (1,026)
Common stock cash dividends     (6,471)  
Common stock repurchased   (1,577) (3,005)  
Stock-based compensation expense   1,959    
Other, net   (1)    
Balance, end of period at Dec. 31, 2017 78,360 70,192 8,567 (399)
Balance, beginning of period at Sep. 30, 2017   69,419 19,702 526
Common stock issued   189    
Net income (loss) (6,302)   (6,302)  
Other comprehensive loss (925)     (925)
Common stock cash dividends (3,236)   (3,232)  
Common stock repurchased   (402) (1,601)  
Stock-based compensation expense   986    
Other, net   0    
Balance, end of period at Dec. 31, 2017 $ 78,360 $ 70,192 $ 8,567 $ (399)