XML 34 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Paid-in Capital
Retained Earnings
Treasury Common Stock
AOCI
Balance, beginning balance at Dec. 31, 2016   $ 1,741 $ 1,674 $ 33,107 $ (25,523) $ (526)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 3,682     3,682    
Dividends declared and paid       (2,104)    
Common stock issued for stock-based awards     (138)   621  
Stock repurchases         (2,556)  
Stock compensation     242      
Other comprehensive income (loss), net of taxes 142         142
Dividend equivalents on RSUs       (17)    
Other     (2) (6)    
Balance, ending balance at Dec. 31, 2017   1,741 1,776 34,662 (27,458) (384)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,580     5,580    
Dividends declared and paid       (2,555)    
Common stock issued for stock-based awards     (55)   428  
Stock repurchases         (5,100)  
Stock compensation     232      
Other comprehensive income (loss), net of taxes (59)         (59)
Dividend equivalents on RSUs       (17)    
Cumulative effect of accounting changes       236   (30)
Other     (3)      
Balance, ending balance at Dec. 31, 2018 8,994 1,741 1,950 37,906 (32,130) (473)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,017     5,017    
Dividends declared and paid       (3,008)    
Common stock issued for stock-based awards     (55)   594  
Stock repurchases         (2,960)  
Stock compensation     217      
Other comprehensive income (loss), net of taxes 126         126
Dividend equivalents on RSUs       (17)    
Other     (2)   1  
Balance, ending balance at Dec. 31, 2019 $ 8,907 $ 1,741 $ 2,110 $ 39,898 $ (34,495) $ (347)