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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2015 - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Additional paid-in-capital
Treasury stock at cost
Retained earnings
Accumulated other comprehensive income
Balance, beginning of year at Dec. 31, 2014 $ 19,906 $ 2 $ 13,887 $ (14,054) $ 18,900 $ 1,171
Balance, beginning of year (in shares) at Dec. 31, 2014 1,224 1,224        
Increase (Decrease) in Stockholders' Equity            
Common stock issued   $ 0        
Common stock issued (in shares)   18        
Common stock repurchased/forfeited   $ 0        
Common stock repurchased/forfeited (in shares) (39) (39)        
Common stock and stock-based awards issued and assumed     (54)      
Stock-based compensation     523      
Stock-based awards tax impact     89      
Distribution of PayPal         (12,893) (12)
Common stock repurchased $ (1,599)     (1,599)    
Net income 1,248       1,248  
Change in unrealized gains on investments           (320)
Change in unrealized losses on cash flow hedges           (82)
Foreign currency translation adjustment           (426)
Tax benefit on above items           112
Balance, end of period at Sep. 30, 2015 $ 6,492 $ 2 $ 14,445 $ (15,653) $ 7,255 $ 443
Balance, end of year (in shares) at Sep. 30, 2015 1,203 1,203