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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2016 $ 9,119 $ 0 $ (5,563) $ 10,442 $ 4,869 $ (629)
Balance (in shares) at Dec. 31, 2016   1,174 (429)      
Components of comprehensive income:            
Net income 273       273  
Other comprehensive income (loss) (9)         (9)
Issuance of common stock pursuant to employee stock options 178     178    
Issuance of common stock pursuant to employee stock options (in shares)   11        
Issuance of common stock pursuant to restricted stock units 0     0    
Issuance of common stock pursuant to restricted stock units (in shares)   2        
Restricted stock surrendered for employees’ tax liability (54)     (54)    
Restricted stock surrendered for employees' tax liability (in shares)   (1)        
Share-based compensation expense related to employee stock options and restricted stock units 181     181    
Dividends ($0.37, $0.34, and $0.30 per common share at December 31, 2019, 2018, and 2017, respectively) (226)       (226)  
Ending balance at Dec. 31, 2017 9,462 $ 0 $ (5,563) 10,747 4,916 (638)
Balance (in shares) at Dec. 31, 2017   1,186 (429)      
Components of comprehensive income:            
Net income 1,848       1,848  
Other comprehensive income (loss) 34         34
Issuance of common stock pursuant to employee stock options 98     98    
Issuance of common stock pursuant to employee stock options (in shares)   5        
Issuance of common stock pursuant to restricted stock units 0     0    
Issuance of common stock pursuant to restricted stock units (in shares)   2        
Restricted stock surrendered for employees’ tax liability (93)     (93)    
Restricted stock surrendered for employees' tax liability (in shares)   (1)        
Share-based compensation expense related to employee stock options and restricted stock units 211     211    
Dividends ($0.37, $0.34, and $0.30 per common share at December 31, 2019, 2018, and 2017, respectively) (259)       (259)  
Ending balance at Dec. 31, 2018 11,392 $ 0 $ (5,563) 10,963 6,593 (601)
Balance (in shares) at Dec. 31, 2018   1,192 (429)      
Components of comprehensive income:            
Net income 1,503       1,503  
Other comprehensive income (loss) (18)         (18)
Issuance of common stock pursuant to employee stock options 105     105    
Issuance of common stock pursuant to employee stock options (in shares)   4        
Issuance of common stock pursuant to restricted stock units 0     0    
Issuance of common stock pursuant to restricted stock units (in shares)   2        
Restricted stock surrendered for employees’ tax liability (58)     (58)    
Restricted stock surrendered for employees' tax liability (in shares)   (1)        
Share-based compensation expense related to employee stock options and restricted stock units 164     164    
Dividends ($0.37, $0.34, and $0.30 per common share at December 31, 2019, 2018, and 2017, respectively) (283)       (283)  
Ending balance at Dec. 31, 2019 $ 12,805 $ 0 $ (5,563) $ 11,174 $ 7,813 $ (619)
Balance (in shares) at Dec. 31, 2019   1,197 (429)