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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings / (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2019 $ 15,358 $ 0 $ 11,129 $ 12,454 $ (7,989) $ (236)
Beginning balance (shares) at Dec. 31, 2019   652       9
Net income/(loss) (534)     (534)    
Dividends declared (257)     (257)    
Other comprehensive income (loss) 91       91  
Common stock issued for employee equity awards [1] (5)   29     $ (34)
Common stock issued for employee equity awards (shares) [1]   1       1
Stock purchased and retired (344)   (104) (240)    
Stock purchased and retired (shares)   (6)        
Ending balance at Mar. 31, 2020 14,309 $ 0 11,054 11,423 (7,898) $ (270)
Ending balance (shares) at Mar. 31, 2020   647       10
Beginning balance at Dec. 31, 2019 15,358 $ 0 11,129 12,454 (7,989) $ (236)
Beginning balance (shares) at Dec. 31, 2019   652       9
Net income/(loss) (11,630)          
Ending balance at Sep. 30, 2020 3,357 $ 0 11,241 327 (7,939) $ (272)
Ending balance (shares) at Sep. 30, 2020   647       10
Beginning balance at Mar. 31, 2020 14,309 $ 0 11,054 11,423 (7,898) $ (270)
Beginning balance (shares) at Mar. 31, 2020   647       10
Net income/(loss) (5,717)     (5,717)    
Other comprehensive income (loss) (39)       (39)  
Common stock issued for employee equity awards [1] 37   38     $ (1)
Common stock issued for employee equity awards (shares) [1]   0       0
Government grant warrant issuance 100   100      
Ending balance at Jun. 30, 2020 8,690 $ 0 11,192 5,706 (7,937) $ (271)
Ending balance (shares) at Jun. 30, 2020   647       10
Net income/(loss) (5,379)     (5,379)    
Other comprehensive income (loss) (2)       (2)  
Common stock issued for employee equity awards [1] 34   35     $ (1)
Common stock issued for employee equity awards (shares) [1]   0       0
Government grant warrant issuance 14   14      
Ending balance at Sep. 30, 2020 3,357 $ 0 11,241 327 (7,939) $ (272)
Ending balance (shares) at Sep. 30, 2020   647       10
Beginning balance at Dec. 31, 2020 1,534 $ 0 11,259 (428) (9,038) $ (259)
Beginning balance (shares) at Dec. 31, 2020   647       9
Net income/(loss) (1,177)     (1,177)    
Other comprehensive income (loss) 78       78  
Common stock issued for employee equity awards [2] 3   23     $ (20)
Common stock issued for employee equity awards (shares) [2]   2       1
Government grant warrant issuance 44   44      
Ending balance at Mar. 31, 2021 482 $ 0 11,326 (1,605) (8,960) $ (279)
Ending balance (shares) at Mar. 31, 2021   649       10
Beginning balance at Dec. 31, 2020 1,534 $ 0 11,259 (428) (9,038) $ (259)
Beginning balance (shares) at Dec. 31, 2020   647       9
Ending balance at Jun. 30, 2021 1,281 $ 0 11,396 (953) (8,882) $ (280)
Ending balance (shares) at Jun. 30, 2021   650       10
Beginning balance at Dec. 31, 2020 1,534 $ 0 11,259 (428) (9,038) $ (259)
Beginning balance (shares) at Dec. 31, 2020   647       9
Net income/(loss) 688          
Ending balance at Sep. 30, 2021 2,606 $ 0 11,428 259 (8,800) $ (281)
Ending balance (shares) at Sep. 30, 2021   650       10
Beginning balance at Mar. 31, 2021 482 $ 0 11,326 (1,605) (8,960) $ (279)
Beginning balance (shares) at Mar. 31, 2021   649       10
Net income/(loss) 652     652    
Other comprehensive income (loss) 78       78  
Common stock issued for employee equity awards [2] 27   28     $ (1)
Common stock issued for employee equity awards (shares) [2]   1       0
Government grant warrant issuance 42   42      
Ending balance at Jun. 30, 2021 1,281 $ 0 11,396 (953) (8,882) $ (280)
Ending balance (shares) at Jun. 30, 2021   650       10
Net income/(loss) 1,212     1,212    
Other comprehensive income (loss) 82       82  
Common stock issued for employee equity awards [2] 31   32     $ (1)
Common stock issued for employee equity awards (shares) [2]   0       0
Ending balance at Sep. 30, 2021 $ 2,606 $ 0 $ 11,428 $ 259 $ (8,800) $ (281)
Ending balance (shares) at Sep. 30, 2021   650       10
[1] Treasury shares were withheld for payment of taxes, at a weighted average price per share of $56.48, $25.56 and $28.29 in the March 2020 quarter, June 2020 quarter and September 2020 quarter, respectively.
[2] Treasury shares were withheld for payment of taxes, at a weighted average price per share of $38.35, $46.21 and $43.48 in the March 2021 quarter, June 2021 quarter and September 2021 quarter, respectively.