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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Impact of adopting ASC 326
Common Stock
Capital In Excess of Par Value
Retained Earnings
Retained Earnings
Impact of adopting ASC 326
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Balances at Dec. 31, 2019 $ 12,037 $ (2) $ 33 $ 2,820 $ 17,483 $ (2) $ 156 $ (8,455) $ 0
Balances (in shares) at Dec. 31, 2019     198,630            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 3,641       3,641        
Other comprehensive income (loss) 214           214    
Common stock repurchases (in shares)     19            
Common stock repurchases (30)     0       (30)  
Dividends and dividend equivalents (250)       (250)        
Stock-based compensation 129     129          
Restricted stock unit vesting 0   $ 0 (21)       21  
Restricted stock unit vesting (in shares)     0            
Stock option exercises 29   $ 0 12       17  
Stock option exercises (in shares)     0            
Balances at Sep. 30, 2020 15,768   $ 33 2,940 20,872   370 (8,447) 0
Balances (in shares) at Sep. 30, 2020     198,649            
Balances at Jun. 30, 2020 14,416   $ 33 2,898 19,616   317 (8,448) 0
Balances (in shares) at Jun. 30, 2020     198,630            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 1,340       1,340        
Other comprehensive income (loss) 53           53    
Common stock repurchases (in shares)     19            
Common stock repurchases (5)     0       (5)  
Dividends and dividend equivalents (84)       (84)        
Stock-based compensation 47     47          
Restricted stock unit vesting 0   $ 0 (6)       6  
Restricted stock unit vesting (in shares)     0            
Stock option exercises 1   $ 0 1       0  
Stock option exercises (in shares)     0            
Balances at Sep. 30, 2020 15,768   $ 33 2,940 20,872   370 (8,447) 0
Balances (in shares) at Sep. 30, 2020     198,649            
Balances at Dec. 31, 2020 13,728   $ 33 2,705 20,517   391 (9,918) 0
Balances (in shares) at Dec. 31, 2020     198,649            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 2,947       2,947        
Acquisition 22               22
Other comprehensive income (loss) (246)           (246)    
Common stock repurchases (36)     263       (299)  
Dividends and dividend equivalents (273)       (273)        
Stock-based compensation 132     132          
Restricted stock unit vesting 0   $ 0 (40)       40  
Restricted stock unit vesting (in shares)     0            
Stock option exercises 8   $ 0 4       4  
Stock option exercises (in shares)     0            
Balances at Sep. 30, 2021 16,282   $ 33 3,064 23,191   145 (10,173) 22
Balances (in shares) at Sep. 30, 2021     198,649            
Balances at Jun. 30, 2021 14,843   $ 33 3,018 21,751   216 (10,175) 0
Balances (in shares) at Jun. 30, 2021     198,649            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 1,531       1,531        
Acquisition 22               22
Other comprehensive income (loss) (71)           (71)    
Common stock repurchases (3)     0       (3)  
Dividends and dividend equivalents (91)       (91)        
Stock-based compensation 48     48          
Restricted stock unit vesting 0   $ 0 (3)       3  
Restricted stock unit vesting (in shares)     0            
Stock option exercises 3   $ 0 1       2  
Stock option exercises (in shares)     0            
Balances at Sep. 30, 2021 $ 16,282   $ 33 $ 3,064 $ 23,191   $ 145 $ (10,173) $ 22
Balances (in shares) at Sep. 30, 2021     198,649