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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock Issued
Common Stock In Treasury
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at Dec. 31, 2019 $ 24,176 $ 13,078 $ (3,631) $ 18,751 $ (4,438) $ 416
Net income (loss) (10,868)     (10,892)   24
Currency translation adjustments (198)       (200) 2
Changes in fair value of cash flow hedges (183)       (183)  
Pension and other postretirement benefit plans 78       78  
Vesting of restricted stock   (152) 152      
Shares issued under employee stock purchase plan 146 (298) 444      
Stock repurchase program (26)   (26)      
Stock-based compensation expense 318 318        
Dividends declared (1,041)     (1,041)    
Other (33) (25) 6     (14)
Balance at Sep. 30, 2020 12,369 12,921 (3,055) 6,818 (4,743) 428
Balance at Jun. 30, 2020 12,456 13,044 (3,339) 7,073 (4,738) 416
Net income (loss) (73)     (82)   9
Currency translation adjustments (90)       (94) 4
Changes in fair value of cash flow hedges 43       43  
Pension and other postretirement benefit plans 46       46  
Vesting of restricted stock   (21) 21      
Shares issued under employee stock purchase plan 61 (203) 264      
Stock-based compensation expense 105 105        
Dividends declared (173)     (173)    
Other (6) (4) (1)     (1)
Balance at Sep. 30, 2020 12,369 12,921 (3,055) 6,818 (4,743) 428
Balance at Dec. 31, 2020 $ 12,489 $ 12,970 $ (3,033) 7,018 (4,884) 418
Balance, shares at Dec. 31, 2020 1,392 1,434        
Treasury shares, Balance at Dec. 31, 2020     (42)      
Net income (loss) $ 1,317     1,280   37
Currency translation adjustments 4       6 (2)
Changes in fair value of cash flow hedges 6       6  
Pension and other postretirement benefit plans $ 179       179  
Vesting of restricted stock   $ (227) $ 227      
Vesting of restricted stock, shares 3   3      
Shares issued under employee stock purchase plan $ 137 (377) $ 514      
Shares issued under employee stock purchase plan, shares 8   8      
Stock-based compensation expense $ 229 229        
Dividends declared (523)     (523)    
Deconsolidation of subsidiary (123)         (123)
Other (50) (24) $ 5   (4) (27)
Balance at Sep. 30, 2021 $ 13,665 $ 12,571 $ (2,287) 7,775 (4,697) 303
Balance, shares at Sep. 30, 2021 1,403 1,434        
Treasury shares, Balance at Sep. 30, 2021     (31)      
Balance at Jun. 30, 2021 $ 13,059 $ 12,730 $ (2,591) 7,399 (4,776) 297
Net income (loss) 562     550   12
Currency translation adjustments 30       30  
Changes in fair value of cash flow hedges (11)       (11)  
Pension and other postretirement benefit plans 60       60  
Vesting of restricted stock   (53) 53      
Shares issued under employee stock purchase plan 75 (175) 250      
Stock-based compensation expense 73 73        
Dividends declared (174)     (174)    
Other (9) (4) 1     (6)
Balance at Sep. 30, 2021 $ 13,665 $ 12,571 $ (2,287) $ 7,775 $ (4,697) $ 303
Balance, shares at Sep. 30, 2021 1,403 1,434        
Treasury shares, Balance at Sep. 30, 2021     (31)