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Stockholders' equity (Tables)

6 Months Ended

Jun. 30, 2021

Equity [Abstract]

Schedule of Changes in Stockholders' Equity

Changes in equity are as follows:

			Common Stock						Paid-in Capital						Retained Earnings						Treasury Common Stock						AOCI
Balance, December 31, 2020			$	1,741					$	2,333					$	42,051					$	(36,578)					$	(360)
2021
Net income			—						—						1,753						—						—
Dividends declared and paid ($1.02 per share)			—						—						(940)						—						—
Common stock issued for stock-based awards			—						(3)						—						199						—
Stock repurchases			—						—						—						(100)						—
Stock compensation			—						61						—						—						—
Other comprehensive income (loss), net of taxes			—						—						—						—						13
Dividend equivalents on RSUs			—						—						(4)						—						—
Balance, March 31, 2021			1,741						2,391						42,860						(36,479)						(347)
Net income			—						—						1,931						—						—
Dividends declared and paid ($1.02 per share)			—						—						(942)						—						—
Common stock issued for stock-based awards			—						25						—						29						—
Stock repurchases			—						—						—						(146)						—
Stock compensation			—						69						—						—						—
Other comprehensive income (loss), net of taxes			—						—						—						—						24
Dividend equivalents on RSUs			—						—						(4)						—						—
Other			—						—						1						—						—
Balance, June 30, 2021			$	1,741					$	2,485					$	43,846					$	(36,596)					$	(323)

 

			Common Stock						Paid-in Capital						Retained Earnings						Treasury Common Stock						AOCI
Balance, December 31, 2019			$	1,741					$	2,110					$	39,898					$	(34,495)					$	(347)
2020
Net income			—						—						1,174						—						—
Dividends declared and paid ($0.90 per share)			—						—						(841)						—						—
Common stock issued for stock-based awards			—						(77)						—						223						—
Stock repurchases			—						—						—						(1,730)						—
Stock compensation			—						63						—						—						—
Other comprehensive income (loss), net of taxes			—						—						—						—						19
Dividend equivalents on RSUs			—						—						(4)						—						—
Balance, March 31, 2020			1,741						2,096						40,227						(36,002)						(328)
Net income			—						—						1,380						—						—
Dividends declared and paid ($0.90 per share)			—						—						(823)						—						—
Common stock issued for stock-based awards			—						17						—						70						—
Stock repurchases			—						—						—						(793)						—
Stock compensation			—						69						—						—						—
Other comprehensive income (loss), net of taxes			—						—						—						—						(6)
Dividend equivalents on RSUs			—						—						(4)						—						—
Balance, June 30, 2020			$	1,741					$	2,182					$	40,780					$	(36,725)					$	(334)

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- References

No definition available.

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- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

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