XML 23 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Paid-in Capital
Retained Earnings
Treasury Common Stock
AOCI
Balance at Dec. 31, 2015   $ 1,741 $ 1,629 $ 31,176 $ (24,068) $ (532)
Net income $ 3,595 0 0 3,595 0 0
Dividends declared and paid ($1.64, $2.12 and $2.63 per share in 2016, 2017, and 2018)   0 0 (1,646) 0 0
Common stock issued for stock-based awards   0 (204) 0 677 0
Stock repurchases   0 0 0 (2,132) 0
Stock compensation   0 252 0 0 0
Other comprehensive income (loss), net of taxes 6 0 0 0 0 6
Dividend equivalents paid on restricted stock units   0 0 (18) 0 0
Other   0 (3) 0 0 0
Balance at Dec. 31, 2016   1,741 1,674 33,107 (25,523) (526)
Net income 3,682 0 0 3,682 0 0
Dividends declared and paid ($1.64, $2.12 and $2.63 per share in 2016, 2017, and 2018)   0 0 (2,104) 0 0
Common stock issued for stock-based awards   0 (138) 0 621 0
Stock repurchases   0 0 0 (2,556) 0
Stock compensation   0 242 0 0 0
Other comprehensive income (loss), net of taxes 142 0 0 0 0 142
Dividend equivalents paid on restricted stock units   0 0 (17) 0 0
Other   0 (2) (6) 0 0
Balance at Dec. 31, 2017 10,337 1,741 1,776 34,662 (27,458) (384)
Net income 5,580 0 0 5,580 0 0
Dividends declared and paid ($1.64, $2.12 and $2.63 per share in 2016, 2017, and 2018)   0 0 (2,555) 0 0
Common stock issued for stock-based awards   0 (55) 0 428 0
Stock repurchases   0 0 0 (5,100) 0
Stock compensation   0 232 0 0 0
Other comprehensive income (loss), net of taxes (59) 0 0 0 0 (59)
Dividend equivalents paid on restricted stock units   0 0 (17) 0 0
Cumulative effect of accounting changes at Dec. 31, 2018   0 0 236 0 (30)
Other   0 (3) 0 0 0
Balance at Dec. 31, 2018 $ 8,994 $ 1,741 $ 1,950 $ 37,906 $ (32,130) $ (473)