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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - 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, 2015           $ (633)
Components of comprehensive income:            
Net income $ 514          
Other comprehensive loss (16)          
Ending balance at Jun. 30, 2016           (649)
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 669       669  
Other comprehensive loss (11)         (11)
Issuance of common stock pursuant to employee stock options 130     130    
Issuance of common stock pursuant to employee stock options (in shares)   8        
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 (37)     (37)    
Restricted stock surrendered for employees' tax liability (in shares)   (1)        
Share-based compensation expense related to employee stock options and restricted stock rights 71     71    
Dividends ($0.30 per common share) (226)       (226)  
Ending balance at Jun. 30, 2017 $ 9,715 $ 0 $ (5,563) $ 10,606 $ 5,312 $ (640)
Balance (in shares) at Jun. 30, 2017   1,183 (429)