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Consolidated Statements of Equity (Unaudited) - USD ($) $ in Millions | Total | COMMON STOCK | ADDITIONAL PAID-IN CAPITAL | RETAINED EARNINGS | ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | TREASURY SHARES | NON-CONTROLLING INTERESTS
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2019 |  | $ 561 | $ 862 | $ 15,199 | $ (5,055) | $ (3,774) | $ 150
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Change in accrued stock compensation costs |  |  | 6 |  |  |  |
Issuance of shares under stock compensation plans and employee stock purchase plans |  |  | 15 |  |  | 168 |
Other |  |  | (1) |  |  |  |
Net income attributable to the Company | $ 1,667 |  |  | 1,642 |  |  | 25
Dividend equivalents declared |  |  |  | (9) |  |  |
Dividends declared |  |  |  | (930) |  |  |
Other comprehensive (loss) income, net of tax | (93) |  |  |  | (93) |  |
Purchase of treasury shares |  |  |  |  |  | 0 |
Net non-controlling interests disposed |  |  |  |  |  |  | (1)
Distributions and other changes |  |  |  |  |  |  | (13)
Balance, end of period at Sep. 30, 2020 | $ 8,752 | 561 | 882 | 15,902 | (5,148) | (3,606) | 161
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividends declared per share (in dollars per share) | $ 1.84 |  |  |  |  |  |
Balance, beginning of period at Jun. 30, 2020 |  | 561 | 814 | 16,060 | (5,582) | (3,627) | 166
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Change in accrued stock compensation costs |  |  | 69 |  |  |  |
Issuance of shares under stock compensation plans and employee stock purchase plans |  |  | (1) |  |  | 21 |
Other |  |  | 0 |  |  |  |
Net income attributable to the Company | $ 320 |  |  | 316 |  |  | 4
Dividend equivalents declared |  |  |  | (3) |  |  |
Dividends declared |  |  |  | (471) |  |  |
Other comprehensive (loss) income, net of tax | 434 |  |  |  | 434 |  |
Purchase of treasury shares |  |  |  |  |  | 0 |
Net non-controlling interests disposed |  |  |  |  |  |  | 0
Distributions and other changes |  |  |  |  |  |  | (9)
Balance, end of period at Sep. 30, 2020 | $ 8,752 | 561 | 882 | 15,902 | (5,148) | (3,606) | 161
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividends declared per share (in dollars per share) | $ 0.93 |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2020 | $ 9,260 | 561 | 943 | 16,272 | (5,110) | (3,562) | 156
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Change in accrued stock compensation costs |  |  | 41 |  |  |  |
Issuance of shares under stock compensation plans and employee stock purchase plans |  |  | 50 |  |  | 191 |
Other |  |  | 0 |  |  |  |
Net income attributable to the Company | 2,367 |  |  | 2,340 |  |  | 27
Dividend equivalents declared |  |  |  | (8) |  |  |
Dividends declared |  |  |  | (1,015) |  |  |
Other comprehensive (loss) income, net of tax | (235) |  |  |  | (235) |  |
Purchase of treasury shares | (734) |  |  |  |  | (734) |
Net non-controlling interests disposed |  |  |  |  |  |  | 0
Distributions and other changes |  |  |  |  |  |  | (29)
Balance, end of period at Sep. 30, 2021 | $ 9,888 | 561 | 1,034 | 17,589 | (5,345) | (4,105) | 154
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividends declared per share (in dollars per share) | $ 2.00 |  |  |  |  |  |
Balance, beginning of period at Jun. 30, 2021 |  | 561 | 945 | 17,597 | (5,153) | (3,842) | 156
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Change in accrued stock compensation costs |  |  | 89 |  |  |  |
Issuance of shares under stock compensation plans and employee stock purchase plans |  |  | 0 |  |  | 37 |
Other |  |  | 0 |  |  |  |
Net income attributable to the Company | $ 542 |  |  | 537 |  |  | 5
Dividend equivalents declared |  |  |  | (2) |  |  |
Dividends declared |  |  |  | (543) |  |  |
Other comprehensive (loss) income, net of tax | (192) |  |  |  | (192) |  |
Purchase of treasury shares |  |  |  |  |  | (300) |
Net non-controlling interests disposed |  |  |  |  |  |  | 0
Distributions and other changes |  |  |  |  |  |  | (7)
Balance, end of period at Sep. 30, 2021 | $ 9,888 | $ 561 | $ 1,034 | $ 17,589 | $ (5,345) | $ (4,105) | $ 154
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividends declared per share (in dollars per share) | $ 1.07 |  |  |  |  |  |

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