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v3.19.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Number of shares of common stock [Member] | Common stock and additional paid-in capital [Member] | Accumulated deficit [Member] | Accumulated other comprehensive loss [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance, Shares at Dec. 31, 2017 |  | 722.2 |  |  |
Balance as of beginning of period at Dec. 31, 2017 | $ 25,241 |  | $ 30,992 | $ (5,072) | $ (679)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income for basic and diluted EPS | 2,311 |  |  | 2,311 |
Other comprehensive income (loss), net of taxes | (306) |  |  |  | (306)
Dividends declared on common stock | (877) |  |  | (877) |
Issuance of common stock in connection with the Company’s equity award programs, Shares |  | 0.6 |  |  |
Issuance of common stock in connection with the Company’s equity award programs | 5 |  | 5 |  |
Stock-based compensation expense | 61 |  | 61 |  |
Tax impact related to employee stock-based compensation expense | (57) |  | (57) |  |
Repurchases of common stock, Shares |  | (56.4) |  |  |
Repurchases of common stock | (10,787) |  |  | (10,787) |
Ending Balance, Shares at Mar. 31, 2018 |  | 666.4 |  |  |
Balance as of end of period at Mar. 31, 2018 | 15,620 |  | 31,001 | (14,387) | (994)
Beginning Balance, Shares at Dec. 31, 2017 |  | 722.2 |  |  |
Balance as of beginning of period at Dec. 31, 2017 | 25,241 |  | 30,992 | (5,072) | (679)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income for basic and diluted EPS | 4,607 |  |  |  |
Ending Balance, Shares at Jun. 30, 2018 |  | 649.0 |  |  |
Balance as of end of period at Jun. 30, 2018 | 14,909 |  | 31,048 | (15,266) | (873)
Beginning Balance, Shares at Mar. 31, 2018 |  | 666.4 |  |  |
Balance as of beginning of period at Mar. 31, 2018 | 15,620 |  | 31,001 | (14,387) | (994)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income for basic and diluted EPS | 2,296 |  |  | 2,296 |
Other comprehensive income (loss), net of taxes | 121 |  |  |  | 121
Issuance of common stock in connection with the Company’s equity award programs, Shares |  | 0.8 |  |  |
Issuance of common stock in connection with the Company’s equity award programs | 19 |  | 19 |  |
Stock-based compensation expense | 93 |  | 93 |  |
Tax impact related to employee stock-based compensation expense | (65) |  | (65) |  |
Repurchases of common stock, Shares |  | (18.2) |  |  |
Repurchases of common stock | (3,190) |  |  | (3,190) |
Other | 15 |  |  | 15 |
Ending Balance, Shares at Jun. 30, 2018 |  | 649.0 |  |  |
Balance as of end of period at Jun. 30, 2018 | $ 14,909 |  | 31,048 | (15,266) | (873)
Beginning Balance, Shares at Dec. 31, 2018 | 629.6 | 629.6 |  |  |
Balance as of beginning of period at Dec. 31, 2018 | $ 12,500 |  | 31,246 | (17,977) | (769)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income for basic and diluted EPS | 1,992 |  |  | 1,992 |
Other comprehensive income (loss), net of taxes | 253 |  |  |  | 253
Dividends declared on common stock | (879) |  |  | (879) |
Issuance of common stock in connection with the Company’s equity award programs, Shares |  | 0.7 |  |  |
Issuance of common stock in connection with the Company’s equity award programs | 6 |  | 6 |  |
Stock-based compensation expense | 64 |  | 64 |  |
Tax impact related to employee stock-based compensation expense | (73) |  | (73) |  |
Repurchases of common stock, Shares |  | (15.9) |  |  |
Repurchases of common stock | (3,031) |  |  | (3,031) |
Ending Balance, Shares at Mar. 31, 2019 |  | 614.4 |  |  |
Balance as of end of period at Mar. 31, 2019 | $ 10,832 |  | 31,243 | (19,895) | (516)
Beginning Balance, Shares at Dec. 31, 2018 | 629.6 | 629.6 |  |  |
Balance as of beginning of period at Dec. 31, 2018 | $ 12,500 |  | 31,246 | (17,977) | (769)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income for basic and diluted EPS | $ 4,171 |  |  |  |
Ending Balance, Shares at Jun. 30, 2019 | 602.1 | 602.1 |  |  |
Balance as of end of period at Jun. 30, 2019 | $ 10,794 |  | 31,313 | (20,054) | (465)
Beginning Balance, Shares at Mar. 31, 2019 |  | 614.4 |  |  |
Balance as of beginning of period at Mar. 31, 2019 | 10,832 |  | 31,243 | (19,895) | (516)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income for basic and diluted EPS | 2,179 |  |  | 2,179 |
Other comprehensive income (loss), net of taxes | 51 |  |  |  | 51
Issuance of common stock in connection with the Company’s equity award programs, Shares |  | 0.8 |  |  |
Issuance of common stock in connection with the Company’s equity award programs | 23 |  | 23 |  |
Stock-based compensation expense | 97 |  | 97 |  |
Tax impact related to employee stock-based compensation expense | (50) |  | (50) |  |
Repurchases of common stock, Shares |  | (13.1) |  |  |
Repurchases of common stock | (2,349) |  |  | (2,349) |
Other | $ 11 |  |  | 11 |
Ending Balance, Shares at Jun. 30, 2019 | 602.1 | 602.1 |  |  |
Balance as of end of period at Jun. 30, 2019 | $ 10,794 |  | $ 31,313 | $ (20,054) | $ (465)

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