XML 24 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Paid-in Capital
Retained Earnings
Treasury Common Stock
AOCI
Balance at Dec. 31, 2014   $ 1,741 $ 1,368 $ 29,653 $ (21,840) $ (532)
Net income $ 2,986 0 0 2,986 0 0
Dividends declared and paid ($1.40, $1.64 and $2.12 per share in 2015, 2016, and 2017)   0 0 (1,444) 0 0
Common stock issued for stock-based awards   0 (116) 0 513 0
Stock repurchases   0 0 0 (2,741) 0
Stock compensation   0 286 0 0 0
Excess tax benefit for stock compensation   0 90 0 0 0
Other comprehensive income (loss), net of taxes 0 0 0 0 0 0
Dividend equivalents paid on restricted stock units   0 0 (19) 0 0
Other   0 1 0 0 0
Balance at Dec. 31, 2015   1,741 1,629 31,176 (24,068) (532)
Net income 3,595 0 0 3,595 0 0
Dividends declared and paid ($1.40, $1.64 and $2.12 per share in 2015, 2016, and 2017)   0 0 (1,646) 0 0
Common stock issued for stock-based awards   0 (204) 0 677 0
Stock repurchases   0 0 0 (2,132) 0
Stock compensation   0 252 0 0 0
Other comprehensive income (loss), net of taxes 6 0 0 0 0 6
Dividend equivalents paid on restricted stock units   0 0 (18) 0 0
Other   0 (3) 0 0 0
Balance at Dec. 31, 2016 10,473 1,741 1,674 33,107 (25,523) (526)
Net income 3,682 0 0 3,682 0 0
Dividends declared and paid ($1.40, $1.64 and $2.12 per share in 2015, 2016, and 2017)   0 0 (2,104) 0 0
Common stock issued for stock-based awards   0 (138) 0 621 0
Stock repurchases   0 0 0 (2,556) 0
Stock compensation   0 242 0 0 0
Other comprehensive income (loss), net of taxes 142 0 0 0 0 142
Dividend equivalents paid on restricted stock units   0 0 (17) 0 0
Other   0 (2) (6) 0 0
Balance at Dec. 31, 2017 $ 10,337 $ 1,741 $ 1,776 $ 34,662 $ (27,458) $ (384)