XML 21 R9.htm IDEA: XBRL DOCUMENT v3.22.0.1
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, 2018   $ 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   1,741 2,110 39,898 (34,495) (347)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,595     5,595    
Dividends declared and paid       (3,426)    
Common stock issued for stock-based awards     0   470  
Stock repurchases         (2,553)  
Stock compensation     224      
Other comprehensive income (loss), net of taxes (13)         (13)
Dividend equivalents on RSUs       (16)    
Other     (1)      
Balance, ending balance at Dec. 31, 2020 9,187 1,741 2,333 42,051 (36,578) (360)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 7,769     7,769    
Dividends declared and paid       (3,886)    
Common stock issued for stock-based awards     67   310  
Stock repurchases         (532)  
Stock compensation     230      
Other comprehensive income (loss), net of taxes 203         203
Dividend equivalents on RSUs       (15)    
Balance, ending balance at Dec. 31, 2021 $ 13,333 $ 1,741 $ 2,630 $ 45,919 $ (36,800) $ (157)