XML 15 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Number of shares of common stock [Member]
Common stock and additional paid-in capital [Member]
Accumulated deficit [Member]
Accumulated other comprehensive loss [Member]
Beginning Balance, Shares at Dec. 31, 2017   722.2      
Balance as of beginning of period at Dec. 31, 2017 $ 25,241   $ 30,992 $ (5,072) $ (679)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income for basic and diluted EPS 2,311     2,311  
Other comprehensive income (loss), net of taxes (306)       (306)
Dividends declared on common stock (877)     (877)  
Issuance of common stock in connection with the Company’s equity award programs, Shares   0.6      
Issuance of common stock in connection with the Company’s equity award programs 5   5    
Stock-based compensation expense 61   61    
Tax impact related to employee stock-based compensation expense (57)   (57)    
Repurchases of common stock, Shares   (56.4)      
Repurchases of common stock (10,787)     (10,787)  
Ending Balance, Shares at Mar. 31, 2018   666.4      
Balance as of end of period at Mar. 31, 2018 $ 15,620   31,001 (14,387) (994)
Beginning Balance, Shares at Dec. 31, 2018 629.6 629.6      
Balance as of beginning of period at Dec. 31, 2018 $ 12,500   31,246 (17,977) (769)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income for basic and diluted EPS 1,992     1,992  
Other comprehensive income (loss), net of taxes 253       253
Dividends declared on common stock (879)     (879)  
Issuance of common stock in connection with the Company’s equity award programs, Shares   0.7      
Issuance of common stock in connection with the Company’s equity award programs 6   6    
Stock-based compensation expense 64   64    
Tax impact related to employee stock-based compensation expense (73)   (73)    
Repurchases of common stock, Shares   (15.9)      
Repurchases of common stock $ (3,031)     (3,031)  
Ending Balance, Shares at Mar. 31, 2019 614.4 614.4      
Balance as of end of period at Mar. 31, 2019 $ 10,832   $ 31,243 $ (19,895) $ (516)