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Supplemental Financial Information
6 Months Ended
Jun. 30, 2020
Supplemental Financial Information [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Share-Based Compensation
Our share-based compensation plans consist primarily of awards of RSUs and stock options to certain employees and directors as part of our approach to long-term incentive compensation. Additionally, through our employee stock purchase plans, employees are able to purchase shares of our common stock at a discount through payroll deductions.
In March 2020, we granted 15.8 million RSUs and 59.9 million stock options related to our annual management awards. The weighted-average fair values associated with these grants were $42.47 per RSU and $6.53 per stock option.
Recognized Share-Based Compensation Expense
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
(in millions)
2020
 
2019
 
2020
 
2019
Restricted share units
$
179

 
$
167

 
$
320

 
$
294

Stock options
83

 
72

 
154

 
119

Employee stock purchase plans
9

 
6

 
21

 
15

Total
$
271

 
$
245

 
$
495

 
$
428


As of June 30, 2020, we had unrecognized pretax compensation expense of $1.4 billion and $684 million related to nonvested RSUs and nonvested stock options, respectively.
Cash Payments for Interest and Income Taxes
 
Six Months Ended
June 30,
(in millions)
2020
 
2019
Interest
$
1,936

 
$
2,111

Income taxes
$
333

 
$
1,634


Noncash Activities
During the six months ended June 30, 2020:
we acquired $1.8 billion of property and equipment and intangible assets that were accrued but unpaid
we recorded a liability of $1.1 billion for a quarterly cash dividend of $0.23 per common share paid in July 2020
Cash, Cash Equivalents and Restricted Cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the condensed consolidated balance sheet to the total of the amounts reported in our condensed consolidated statement of cash flows.
(in millions)
June 30,
2020
 
December 31,
2019
Cash and cash equivalents
$
13,935

 
$
5,500

Restricted cash included in other current assets
22

 
42

Restricted cash included in other noncurrent assets, net
19

 
47

Cash, cash equivalents and restricted cash, end of period
$
13,976

 
$
5,589


Accumulated Other Comprehensive Income (Loss)
(in millions)
June 30,
2020
 
June 30,
2019
Unrealized gains (losses) on marketable securities
$
4

 
$
5

Deferred gains (losses) on cash flow hedges
39

 
132

Unrecognized gains (losses) on employee benefit obligations
249

 
309

Cumulative translation adjustments
(1,571
)
 
(508
)
Accumulated other comprehensive income (loss), net of deferred taxes
$
(1,279
)
 
$
(62
)