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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock Issued
Common Stock In Treasury
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at Dec. 31, 2020 $ 12,489 $ 12,970 $ (3,033) $ 7,018 $ (4,884) $ 418
Net income 1,317     1,280   37
Currency translation adjustments 4       6 (2)
Changes in fair value of cash flow hedges 6       6  
Pension and other postretirement benefit plans 179       179  
Vesting of restricted stock, net of taxes withheld (21) (248) 227      
Employee stock purchase plan 137 (377) 514      
Stock-based compensation expense 229 229        
Dividends declared (523)     (523)    
Deconsolidation of subsidiary (123)         (123)
Other (29) (3) 5   (4) (27)
Balance at Sep. 30, 2021 13,665 12,571 (2,287) 7,775 (4,697) 303
Balance at Jun. 30, 2021 13,059 12,730 (2,591) 7,399 (4,776) 297
Net income 562     550   12
Currency translation adjustments 30       30  
Changes in fair value of cash flow hedges (11)       (11)  
Pension and other postretirement benefit plans 60       60  
Vesting of restricted stock, net of taxes withheld (3) (56) 53      
Employee stock purchase plan 75 (175) 250      
Stock-based compensation expense 73 73        
Dividends declared (174)     (174)    
Other (6) (1) 1     (6)
Balance at Sep. 30, 2021 13,665 12,571 (2,287) 7,775 (4,697) 303
Balance at Dec. 31, 2021 $ 15,286 $ 12,608 $ (2,233) 8,199 (3,570) 282
Balance, shares at Dec. 31, 2021 1,403 1,434        
Treasury shares, Balance at Dec. 31, 2021     (31)      
Net income $ 2,410     2,377   33
Currency translation adjustments 92       92  
Changes in fair value of cash flow hedges 50       50  
Pension and other postretirement benefit plans 32       32  
Shares sold to optionees, less shares exchanged $ 29 $ (24) $ 53      
Shares sold to optionees, less shares exchanged, shares 1   1      
Vesting of restricted stock, net of taxes withheld $ (92) (730) $ 638      
Vesting of restricted stock, shares 9   9      
Employee stock purchase plan $ 142 (222) $ 364      
Shares issued under employee stock purchase plan, shares 5   5      
Stock-based compensation expense $ 236 236        
Dividends declared (672)     (672)    
Dividends paid to noncontrolling interests (4)         (4)
Other 2 (1) $ 2     1
Balance at Sep. 30, 2022 $ 17,511 $ 11,867 $ (1,176) 9,904 (3,396) 312
Balance, shares at Sep. 30, 2022 1,418 1,434        
Treasury shares, Balance at Sep. 30, 2022     (16)      
Balance at Jun. 30, 2022 $ 16,625 $ 11,981 $ (1,436) 9,244 (3,464) 300
Net income 919     907   12
Currency translation adjustments (18)       (18)  
Changes in fair value of cash flow hedges 75       75  
Pension and other postretirement benefit plans 11       11  
Vesting of restricted stock, net of taxes withheld (7) (72) 65      
Employee stock purchase plan 78 (118) 196      
Stock-based compensation expense 76 76        
Dividends declared (248)     (248)    
Other     (1) 1    
Balance at Sep. 30, 2022 $ 17,511 $ 11,867 $ (1,176) $ 9,904 $ (3,396) $ 312
Balance, shares at Sep. 30, 2022 1,418 1,434        
Treasury shares, Balance at Sep. 30, 2022     (16)