v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Millions, unless otherwise specified
Total
USD ($)
Class A common stock
Class B common stock
Class C common stock
Additional Paid-in Capital
USD ($)
Accumulated Income
USD ($)
Accumulated Other Comprehensive Income
USD ($)
Beginning Balance at Sep. 30, 2013 $ 26,870       $ 18,875 $ 7,974 $ 21
Beginning Balance (in shares) at Sep. 30, 2013   508 245 27      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,407 [1],[2]         1,407  
Other comprehensive income, net of tax 22           22
Comprehensive income 1,429            
Issuance of restricted stock awards (in shares) [3]   0          
Conversion of class C common stock upon sale into public market (in shares)   (1)   (1)      
Share-based compensation 45       45    
Excess tax benefit for share-based compensation 54       54    
Cash proceeds from exercise of stock options (in shares)   1          
Cash proceeds from exercise of stock options 38       38    
Restricted stock instruments settled in cash for taxes shares (in shares) [4]   0          
Restricted stock and performance shares settled in cash for taxes(2) [4] (77)       (77)    
Cash dividends declared and paid, at a quarterly amount of $0.40 per as-converted share (Note 7) (254)         (254)  
Repurchase of class A common stock (Note 7) (in shares) (5) [5] (5)          
Repurchase of class A common stock (Note 7) (1,091)       (233) (858)  
Ending Balance at Dec. 31, 2013 $ 27,014       $ 18,702 $ 8,269 $ 43
Ending Balance (in shares) at Dec. 31, 2013   505 245 26      
[1] Net income is allocated based on proportional ownership on an as-converted basis. The weighted-average number of shares of as-converted class B common stock used in the income allocation was 103 million for the three months ended December 31, 2013 and December 31, 2012.
[2] Figures in the table may not recalculate exactly due to rounding. Earnings per share is calculated based on whole numbers, not the rounded numbers presented.
[3] Increase in class A common stock is less than 1 million shares.
[4] Decrease in class A common stock is less than 1 million shares.
[5] All shares repurchased in the open market have been retired and constitute authorized but unissued shares.