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v3.19.3.a.u2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 |  | $ 16 | $ (1,717) | $ 17,014 | $ (8,581) | $ 1
Net income (loss) | $ 104 |  |  |  | 104 |
Impact of stock-based compensation plans, net of tax |  |  |  | 147 |  |
Balance at Dec. 31, 2017 |  | $ 16 | (1,717) | 17,161 | (8,390) | (59)
Balance (Shares) at Dec. 31, 2016 |  | 1,609,670,817 |  |  |  |
Impact of stock-based compensation plans, net of tax (Shares) |  | 11,392,081 |  |  |  |
Balance (Shares) at Dec. 31, 2017 |  | 1,621,062,898 |  |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |
Foreign currency translation adjustment | 48 |  |  |  |  | 48
Net change in derivative financial instruments |  |  |  |  |  | (106)
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax | 5 |  |  |  |  | 5
Defined benefit pensions and other items | 6 |  |  |  |  | (6)
Cumulative effect adjustment for ASU Adoptions(1) | Adjustments for New Accounting Pronouncement [Member] |  |  |  |  | 86 |
Net income (loss) | 1,671 |  |  |  | 1,671 |
Impact of stock-based compensation plans, net of tax |  |  |  | 185 |  |
Balance at Dec. 31, 2018 | $ 8,726 | $ 16 | (1,717) | 17,346 | (6,953) | 33
Stock Issued During Period, Value, New Issues |  |  |  |  |  |
Impact of stock-based compensation plans, net of tax (Shares) |  | 11,085,132 |  |  |  |
Balance (Shares) at Dec. 31, 2018 | 1,632,148,030 | 1,632,148,030 |  |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |
Foreign currency translation adjustment | $ (21) |  |  |  |  | (21)
Net change in derivative financial instruments |  |  |  |  |  | 110
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax | 0 |  |  |  |  |
Defined benefit pensions and other items | (2) |  |  |  |  | 2
Cumulative effect adjustment for ASU Adoptions(1) | Accounting Standards Update 2016-09 [Member] |  |  |  |  | (233) |
Net income (loss) | 4,700 |  |  |  | 4,700 |
Impact of stock-based compensation plans, net of tax |  |  |  | 215 |  |
Balance at Dec. 31, 2019 | $ 13,877 | $ 16 | $ (1,717) | $ 17,561 | $ (2,253) | 270
Stock Issued During Period, Value, New Issues |  |  |  |  |  |
Impact of stock-based compensation plans, net of tax (Shares) |  | 10,340,881 |  |  |  |
Balance (Shares) at Dec. 31, 2019 | 1,642,488,911 | 1,642,488,911 |  |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |
Foreign currency translation adjustment | $ 195 |  |  |  |  | 195
Net change in derivative financial instruments |  |  |  |  |  | 62
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax | 0 |  |  |  |  |
Defined benefit pensions and other items | $ 20 |  |  |  |  | $ (20)

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