XML 56 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Class A Common Stock
Class A Common Stock
Additional Paid-in- Capital
Retained Earnings
Treasury Stock, at Cost
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2016 $ 5,121 $ 5 $ 5,808 $ 6,265 $ (6,460) $ (497)
Beginning balance (in shares) at Dec. 31, 2016   386,100,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,459     1,459    
Other comprehensive income (loss) 480         480
Dividends ($1.29 per share) (482)     (482)    
Share-based compensation plans (in shares)   2,200,000        
Share-based compensation plans 29   (38) 0 67  
Purchase of treasury stock (3,025)       (3,025)  
Purchase of treasury stock (in shares)   (29,200,000)        
Ending balance at Dec. 31, 2017 3,582 $ 5 5,770 7,242 (9,418) (17)
Ending balance (in shares) at Dec. 31, 2017   359,100,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,907     1,907    
Other comprehensive income (loss) (370)         (370)
Dividends ($1.29 per share) (543)     (543)    
Share-based compensation plans (in shares)   1,500,000        
Share-based compensation plans 86   44 0 42  
Purchase of treasury stock (2,809)       (2,809)  
Purchase of treasury stock (in shares)   (21,500,000)        
Ending balance at Dec. 31, 2018 2,225 $ 5 5,814 8,982 (12,185) (391)
Ending balance (in shares) at Dec. 31, 2018   339,100,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,273          
Other comprehensive income (loss) 30         30
Dividends ($1.29 per share) (612)     (612)    
Share-based compensation plans (in shares)   2,200,000        
Share-based compensation plans 46   (14) 0 60  
Purchase of treasury stock (2,260)       (2,260)  
Purchase of treasury stock (in shares)   (17,300,000)        
Ending balance at Dec. 31, 2019 $ 703 $ 5 $ 5,800 $ 9,644 $ (14,385) $ (361)
Ending balance (in shares) at Dec. 31, 2019 324,000,000 324,000,000.0 [1]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock, authorized (in shares) 800,000,000          
Common stock, par value (in USD per share) $ 0.01          
Preferred stock, authorized (in shares) 10,000,000          
Preferred stock, outstanding (in shares) 0          
[1]
Our restated certificate of incorporation authorizes 800 million shares of our common stock, with a par value of $.01 per share and 10 million shares of preferred stock, without par value. At year-end 2019, we had 324 million of these authorized shares of our common stock and no preferred stock outstanding.