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Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Transition effect of update in accounting standard
Common stock
Additional paid-In capital
Additional paid-In capital
Transition effect of update in accounting standard
Treasury stock
Retained earnings
Retained earnings
Transition effect of update in accounting standard
Accumulated other comprehensive income (loss)
Noncontrolling interest
Beginning Balance at Dec. 31, 2020 $ 8,506   $ 1,157 $ 3,062   $ (93) $ 3,599   $ 723 $ 58
Repurchase of common stock (485)         (485)        
Settlement of senior convertible bonds (530)     (750)   220        
Stock-based compensation expense 221     221   158 (158)      
Comprehensive income (loss):                    
Net income 2,006           2,000     6
Other comprehensive income (loss), net of tax (227)               (227)  
Total comprehensive income 1,779                  
Dividends (218)           (218)      
Ending Balance at Dec. 31, 2021 9,273   1,157 2,533   (200) 5,223   496 64
Repurchase of common stock (346)         (346)        
Stock-based compensation expense 215     215   278 (278)      
Comprehensive income (loss):                    
Net income 3,966           3,960     6
Other comprehensive income (loss), net of tax (35)               (36) 1
Total comprehensive income 3,931                  
Dividends to noncontrolling interest (6)                 (6)
Dividends (217)           (217)      
Ending Balance at Dec. 31, 2022 12,758 $ (92) 1,157 2,631 $ (117) (268) 8,713 $ 25 460 65
Capital contribution from noncontrolling interest 52                 52
Repurchase of common stock (346)         (346)        
Stock-based compensation expense 236     235   237 (237)     1
Comprehensive income (loss):                    
Net income 4,222           4,211     11
Other comprehensive income (loss), net of tax 153               153  
Total comprehensive income 4,375                  
Dividends to noncontrolling interest (6)                 (6)
Dividends (217)           (217)      
Ending Balance at Dec. 31, 2023 $ 16,852   $ 1,157 $ 2,866   $ (377) $ 12,470   $ 613 $ 123