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STOCKHOLDERS' EQUITY STATEMENTS - USD ($)
$ in Millions
Total
Common stock and paid-in capital
Retained earnings
Accumulated other comprehensive income
Balance, beginning of period at Jun. 30, 2015   $ 68,465 $ 9,096 $ 2,522
Common stock issued   495    
Net income $ 13,676   13,676  
Other comprehensive income (loss) (682)     (682)
Common stock cash dividends     (8,530)  
Common stock repurchased (11,200) (3,010) (9,288)  
Stock-based compensation expense   2,004    
Other, net   58    
Balance, end of period at Mar. 31, 2016 74,806 68,012 4,954 1,840
Balance, beginning of period at Dec. 31, 2015   67,977 7,030 1,773
Common stock issued   159    
Net income 3,756   3,756  
Other comprehensive income (loss) 67     67
Common stock cash dividends (2,821)   (2,822)  
Common stock repurchased   (853) (3,010)  
Stock-based compensation expense   672    
Other, net   57    
Balance, end of period at Mar. 31, 2016 74,806 68,012 4,954 1,840
Balance, beginning of period at Jun. 30, 2016 71,997 68,178 2,282 1,537
Common stock issued   551    
Net income 14,691   14,691  
Other comprehensive income (loss) (893)     (893)
Common stock cash dividends     (9,037)  
Common stock repurchased (8,683) (2,619) (7,405)  
Stock-based compensation expense   2,353    
Other, net   91    
Balance, end of period at Mar. 31, 2017 69,729 68,554 531 644
Balance, beginning of period at Dec. 31, 2016   68,177 120 512
Common stock issued   179    
Net income 4,801   4,801  
Other comprehensive income (loss) 132     132
Common stock cash dividends (3,012)   (3,009)  
Common stock repurchased   (684) (1,381)  
Stock-based compensation expense   883    
Other, net   (1)    
Balance, end of period at Mar. 31, 2017 $ 69,729 $ 68,554 $ 531 $ 644