XML 58 R47.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Equity - Schedule of Changes in Stockholders' Equity (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Class Of Stock [Line Items]    
Balance $ 8,994  
Net income 1,217 $ 1,366
Other comprehensive income (loss), net of taxes 8 (8)
Balance 8,519  
Common Stock    
Class Of Stock [Line Items]    
Balance 1,741 1,741
Net income 0 0
Dividends declared and paid ($0.77 and $0.62 per share) 0 0
Common stock issued for stock-based awards 0 0
Stock repurchases 0 0
Stock compensation 0 0
Other comprehensive income (loss), net of taxes 0 0
Dividend equivalents on RSUs 0 0
Cumulative effect of accounting changes   0
Other 0 0
Balance 1,741 1,741
Paid-in Capital    
Class Of Stock [Line Items]    
Balance 1,950 1,776
Net income 0 0
Dividends declared and paid ($0.77 and $0.62 per share) 0 0
Common stock issued for stock-based awards (84) (75)
Stock repurchases 0 0
Stock compensation 61 70
Other comprehensive income (loss), net of taxes 0 0
Dividend equivalents on RSUs 0 0
Cumulative effect of accounting changes   0
Other 0 (1)
Balance 1,927 1,770
Retained Earnings    
Class Of Stock [Line Items]    
Balance 37,906 34,662
Net income 1,217 1,366
Dividends declared and paid ($0.77 and $0.62 per share) (724) (611)
Common stock issued for stock-based awards 0 0
Stock repurchases 0 0
Stock compensation 0 0
Other comprehensive income (loss), net of taxes 0 0
Dividend equivalents on RSUs (4) (4)
Cumulative effect of accounting changes   206
Other 1 0
Balance 38,396 35,619
Treasury Common Stock    
Class Of Stock [Line Items]    
Balance (32,130) (27,458)
Net income 0 0
Dividends declared and paid ($0.77 and $0.62 per share) 0 0
Common stock issued for stock-based awards 235 253
Stock repurchases (1,185) (891)
Stock compensation 0 0
Other comprehensive income (loss), net of taxes 0 0
Dividend equivalents on RSUs 0 0
Cumulative effect of accounting changes   0
Other 0 0
Balance (33,080) (28,096)
AOCI    
Class Of Stock [Line Items]    
Balance (473) (384)
Net income 0 0
Dividends declared and paid ($0.77 and $0.62 per share) 0 0
Common stock issued for stock-based awards 0 0
Stock repurchases 0 0
Stock compensation 0 0
Other comprehensive income (loss), net of taxes 8 (8)
Dividend equivalents on RSUs 0 0
Cumulative effect of accounting changes   0
Other 0 0
Balance $ (465) $ (392)