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v3.20.2

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, 2018 |  | 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 |  |  |
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 |  |  |
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 |  |  |
Balance as of end of period at Jun. 30, 2019 | 10,794 |  | 31,313 | (20,054) | (465)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Cumulative effect of changes in accounting principles, net of taxes | $ (2) |  |  | (2) |
Beginning Balance, Shares at Dec. 31, 2019 | 591.4 | 591.4 |  |  |
Balance as of beginning of period at Dec. 31, 2019 | $ 9,673 |  | 31,531 | (21,330) | (528)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income for basic and diluted EPS | 1,825 |  |  | 1,825 |
Other comprehensive income (loss), net of taxes | (134) |  |  |  | (134)
Dividends declared on common stock | (938) |  |  | (938) |
Issuance of common stock in connection with the Company’s equity award programs, Shares |  | 0.9 |  |  |
Issuance of common stock in connection with the Company’s equity award programs | 10 |  | 10 |  |
Stock-based compensation expense | 52 |  | 52 |  |
Tax impact related to employee stock-based compensation expense | (68) |  | (68) |  |
Repurchases of common stock, Shares |  | (4.3) |  |  |
Repurchases of common stock | (933) |  |  | (933) |
Ending Balance, Shares at Mar. 31, 2020 |  | 588.0 |  |  |
Balance as of end of period at Mar. 31, 2020 | $ 9,485 |  | 31,525 | (21,378) | (662)
Beginning Balance, Shares at Dec. 31, 2019 | 591.4 | 591.4 |  |  |
Balance as of beginning of period at Dec. 31, 2019 | $ 9,673 |  | 31,531 | (21,330) | (528)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income for basic and diluted EPS | $ 3,628 |  |  |  |
Ending Balance, Shares at Jun. 30, 2020 | 586.4 | 586.4 |  |  |
Balance as of end of period at Jun. 30, 2020 | $ 10,659 |  | 31,610 | (20,168) | (783)
Beginning Balance, Shares at Mar. 31, 2020 |  | 588.0 |  |  |
Balance as of beginning of period at Mar. 31, 2020 | 9,485 |  | 31,525 | (21,378) | (662)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income for basic and diluted EPS | 1,803 |  |  | 1,803 |
Other comprehensive income (loss), net of taxes | (121) |  |  |  | (121)
Issuance of common stock in connection with the Company’s equity award programs, Shares |  | 1.0 |  |  |
Issuance of common stock in connection with the Company’s equity award programs | 65 |  | 65 |  |
Stock-based compensation expense | 101 |  | 101 |  |
Tax impact related to employee stock-based compensation expense | (81) |  | (81) |  |
Repurchases of common stock, Shares |  | (2.6) |  |  |
Repurchases of common stock | (591) |  |  | (591) |
Other | $ (2) |  |  | (2) |
Ending Balance, Shares at Jun. 30, 2020 | 586.4 | 586.4 |  |  |
Balance as of end of period at Jun. 30, 2020 | $ 10,659 |  | $ 31,610 | $ (20,168) | $ (783)

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