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v3.22.2.2

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Millions, $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Series A convertible participating preferred stock | Preferred Stock | Preferred Stock Series A convertible participating preferred stock | Common Stock and Additional Paid-in Capital | Right to Recover for Covered Losses | Accumulated Income | Accumulated Income Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income (Loss), Net | Accumulated Other Comprehensive Income (Loss), Net Cumulative Effect, Period of Adoption, Adjustment
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Beginning Balance (in shares) at Sep. 30, 2019 |  |  |  |  | 5 |  |  |  |  |  |  |  |  |
Beginning Balance at Sep. 30, 2019 |  | $ 34,684 | $ 0 |  | $ 5,462 |  |  |  | $ 16,541 | $ (171) | $ 13,502 | $ 25 | $ (650) | $ (25)
Beginning Balance (in shares) at Sep. 30, 2019 |  |  |  |  |  |  |  |  | 1,974 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 10,866 |  |  |  |  |  |  |  |  | 10,866 |  |  |
Other comprehensive income (loss), net of tax |  | 1,029 |  |  |  |  |  |  |  |  |  |  | 1,029 |
VE territory covered losses incurred |  | (37) |  |  |  |  |  |  |  | (37) |  |  |  |
Recovery through conversion rate adjustment |  | 5 |  |  | $ (164) |  |  |  |  | 169 |  |  |  |
Issuance of stock (in shares) |  |  |  |  |  |  | 0 | [1] | 4 |  |  |  |  |
Issuance of stock |  | 190 |  | $ (5) |  |  | $ (5) |  | $ 190 |  |  |  |  |
Conversion to class A common stock upon sales into public market (in shares) |  |  |  |  | 0 | [1] |  |  | 6 |  |  |  |  |
Conversion to class A common stock upon sales into public market |  | 0 |  |  | $ (207) |  |  |  | $ 207 |  |  |  |  |
Share-based compensation, net of forfeitures |  | 416 |  |  |  |  |  |  | $ 416 |  |  |  |  |
Restricted stock and performance-based shares settled in cash for taxes (in shares) |  |  |  |  |  |  |  |  | (1) |  |  |  |  |
Restricted stock and performance-based shares settled in cash for taxes |  | $ (160) |  |  |  |  |  |  | $ (160) |  |  |  |  |
Dividends declared, quarterly, per share (in dollars per share) |  | $ 0.30 |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends declared and paid, at a quarterly amount per Class A share |  | $ (2,664) |  |  |  |  |  |  |  |  | (2,664) |  |  |
Repurchase of class A common stock (in shares) |  |  |  |  |  |  |  |  | (44) |  |  |  |  |
Repurchase of class A common stock |  | (8,114) |  |  |  |  |  |  | $ (473) |  | (7,641) |  |  |
Ending Balance (in shares) at Sep. 30, 2020 |  |  |  |  | 5 |  |  |  |  |  |  |  |  |
Ending Balance (in shares) at Sep. 30, 2020 |  |  |  |  |  |  |  |  | 1,939 |  |  |  |  |
Ending Balance at Sep. 30, 2020 |  | 36,210 | $ 3 |  | $ 5,086 | [2] |  |  | $ 16,721 | (39) | 14,088 | $ 3 | 354 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 12,311 |  |  |  |  |  |  |  |  | 12,311 |  |  |
Other comprehensive income (loss), net of tax |  | 82 |  |  |  |  |  |  |  |  |  |  | 82 |
VE territory covered losses incurred |  | (147) |  |  |  |  |  |  |  | (147) |  |  |  |
Recovery through conversion rate adjustment |  | (2) |  |  | $ (55) |  |  |  |  | 53 |  |  |  |
Issuance of stock (in shares) |  |  |  |  |  |  |  |  | 5 |  |  |  |  |
Issuance of stock |  | 208 |  |  |  |  |  |  | $ 208 |  |  |  |  |
Conversion to class A common stock upon sales into public market (in shares) |  |  |  |  | 0 | [3] |  |  | 29 |  |  |  |  |
Conversion to class A common stock upon sales into public market |  | 0 |  |  | $ (1,951) |  |  |  | $ 1,951 |  |  |  |  |
Share-based compensation, net of forfeitures |  | 542 |  |  |  |  |  |  | $ 542 |  |  |  |  |
Restricted stock and performance-based shares settled in cash for taxes (in shares) |  |  |  |  |  |  |  |  | (1) |  |  |  |  |
Restricted stock and performance-based shares settled in cash for taxes |  | $ (144) |  |  |  |  |  |  | $ (144) |  |  |  |  |
Dividends declared, quarterly, per share (in dollars per share) |  | $ 0.32 |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends declared and paid, at a quarterly amount per Class A share |  | $ (2,798) |  |  |  |  |  |  |  |  | (2,798) |  |  |
Repurchase of class A common stock (in shares) |  |  |  |  |  |  |  |  | (40) |  |  |  |  |
Repurchase of class A common stock |  | (8,676) |  |  |  |  |  |  | $ (423) |  | (8,253) |  |  |
Ending Balance (in shares) at Sep. 30, 2021 |  |  |  | 0 | 5 |  |  |  |  |  |  |  |  |
Ending Balance (in shares) at Sep. 30, 2021 |  |  |  |  |  |  |  |  | 1,932 |  |  |  |  |
Ending Balance at Sep. 30, 2021 |  | 37,589 |  |  | $ 3,080 | [2],[4] |  |  | $ 18,855 | (133) | 15,351 |  | 436 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 14,957 |  |  |  |  |  |  |  |  | 14,957 |  |  |
Other comprehensive income (loss), net of tax |  | (2,805) |  |  |  |  |  |  |  |  |  |  | (2,805) |
VE territory covered losses incurred |  | (43) |  |  |  |  |  |  |  | (43) |  |  |  |
Recovery through conversion rate adjustment |  | 0 |  |  | $ (141) |  |  |  |  | 141 |  |  |  |
Issuance of stock (in shares) |  |  |  |  |  |  | 0 | [5] | 4 |  |  |  |  |
Issuance of stock |  | 196 |  | $ (3) |  |  | $ (3) |  | $ 196 |  |  |  |  |
Conversion to class A common stock upon sales into public market (in shares) |  |  |  |  | 0 | [5] |  |  | 10 |  |  |  |  |
Conversion to class A common stock upon sales into public market |  | 0 |  |  | $ (612) |  |  |  | $ 612 |  |  |  |  |
Share-based compensation, net of forfeitures |  | 602 |  |  |  |  |  |  | $ 602 |  |  |  |  |
Restricted stock and performance-based shares settled in cash for taxes (in shares) | [5] |  |  |  |  |  |  |  | 0 |  |  |  |  |
Restricted stock and performance-based shares settled in cash for taxes |  | $ (120) |  |  |  |  |  |  | $ (120) |  |  |  |  |
Dividends declared, quarterly, per share (in dollars per share) |  | $ 0.375 |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends declared and paid, at a quarterly amount per Class A share |  | $ (3,203) |  |  |  |  |  |  |  |  | (3,203) |  |  |
Repurchase of class A common stock (in shares) |  |  |  |  |  |  |  |  | (56) |  |  |  |  |
Repurchase of class A common stock |  | (11,589) |  |  |  |  |  |  | $ (600) |  | (10,989) |  |  |
Ending Balance (in shares) at Sep. 30, 2022 |  |  |  | 0 | 5 |  |  |  |  |  |  |  |  |
Ending Balance (in shares) at Sep. 30, 2022 |  |  |  |  |  |  |  |  | 1,890 |  |  |  |  |
Ending Balance at Sep. 30, 2022 |  | $ 35,581 |  |  | $ 2,324 | [4] |  |  | $ 19,545 | $ (35) | $ 16,116 |  | $ (2,369) |
[1] | Increase or decrease is less than one million shares.
[2] | As of September 30, 2021 and 2020, the book value of series A preferred stock was $486 million and $2.4 billion, respectively. Refer to Note 5—U.S. and Europe Retrospective Responsibility Plans for the book value of series B and series C preferred stock.
[3] | Increase or decrease is less than one million shares.
[4] | As of September 30, 2022 and 2021, the book value of series A preferred stock was $1.0 billion and $486 million, respectively. Refer to Note 5—U.S. and Europe Retrospective Responsibility Plans for the book value of series B and series C preferred stock.
[5] | Increase or decrease is less than one million shares.

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