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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock Issued | Treasury stock | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 15,286 | $ 12,608 | $ (2,233) | $ 8,199 | $ (3,570) | $ 282
Net income | 2,410 |  |  | 2,377 |  | 33
Currency translation adjustments | 92 |  |  |  | 92 |
Changes in fair value of cash flow hedges | 50 |  |  |  | 50 |
Pension and other postretirement benefit plans | 32 |  |  |  | 32 |
Shares sold to optionees, less shares exchanged | 29 | (24) | 53 |  |  |
Vesting of restricted stock, net of taxes withheld | (92) | (730) | 638 |  |  |
Employee stock purchase plan | 142 | (222) | 364 |  |  |
Stock-based compensation expense | 236 | 236 |  |  |  |
Dividends declared | (672) |  |  | (672) |  |
Dividends paid to noncontrolling interests | (4) |  |  |  |  | (4)
Other | 2 | (1) | 2 |  |  | 1
Balance at Sep. 30, 2022 | 17,511 | 11,867 | (1,176) | 9,904 | (3,396) | 312
Balance at Jun. 30, 2022 | 16,625 | 11,981 | (1,436) | 9,244 | (3,464) | 300
Net income | 919 |  |  | 907 |  | 12
Currency translation adjustments | (18) |  |  |  | (18) |
Changes in fair value of cash flow hedges | 75 |  |  |  | 75 |
Pension and other postretirement benefit plans | 11 |  |  |  | 11 |
Shares sold to optionees, less shares exchanged | (7) | (72) | 65 |  |  |
Vesting of restricted stock, net of taxes withheld | 78 | (118) | 196 |  |  |
Stock-based compensation expense | 76 | 76 |  |  |  |
Dividends declared | (248) |  |  | (248) |  |
Other |  |  | (1) | 1 |  |
Balance at Sep. 30, 2022 | 17,511 | 11,867 | (1,176) | 9,904 | (3,396) | 312
Balance at Dec. 31, 2022 | $ 17,989 | $ 11,837 | $ (1,016) | 10,719 | (3,855) | 304
Balance, shares at Dec. 31, 2022 | 1,420 | 1,434 |  |  |  |
Treasury shares , Balance at Dec. 31, 2022 |  |  | (14) |  |  |
Net income | $ 3,127 |  |  | 3,091 |  | 36
Currency translation adjustments | (123) |  |  |  | (123) |
Changes in fair value of cash flow hedges | 80 |  |  |  | 80 |
Pension and other postretirement benefit plans | (18) |  |  |  | (18) |
Shares sold to optionees, less shares exchanged | $ 85 | $ (53) | $ 138 |  |  |
Shares sold to optionees, less shares exchanged, shares | 2 |  | 2 |  |  |
Vesting of restricted stock, net of taxes withheld | $ (162) | (657) | $ 495 |  |  |
Vesting of restricted stock, shares | 7 |  | 7 |  |  |
Employee stock purchase plan | $ 190 | (162) | $ 352 |  |  |
Shares issued under employee stock purchase plan, shares | 5 |  | 5 |  |  |
Stock repurchase program | $ (594) |  | $ (594) |  |  |
Stock repurchase program, shares | (11) |  | (11) |  |  |
Stock-based compensation expense | $ 218 | 218 |  |  |  |
Dividends declared | (1,068) |  |  | (1,068) |  |
Dividends paid to noncontrolling interests | (20) |  |  |  |  | (20)
Other | 3 | (1) | $ 4 |  | (1) | 1
Balance at Sep. 30, 2023 | $ 19,707 | $ 11,182 | $ (621) | 12,742 | (3,917) | 321
Balance, shares at Sep. 30, 2023 | 1,423 | 1,434 |  |  |  |
Treasury shares, Balance at Sep. 30, 2023 |  |  | (11) |  |  |
Balance at Jun. 30, 2023 | $ 18,934 | $ 11,270 | $ (750) | 11,974 | (3,886) | 326
Net income | 1,136 |  |  | 1,123 |  | 13
Currency translation adjustments | (46) |  |  |  | (46) |
Changes in fair value of cash flow hedges | 22 |  |  |  | 22 |
Pension and other postretirement benefit plans | (6) |  |  |  | (6) |
Shares sold to optionees, less shares exchanged | 47 | (22) | 69 |  |  |
Vesting of restricted stock, net of taxes withheld | (18) | (84) | 66 |  |  |
Employee stock purchase plan | 104 | (39) | 143 |  |  |
Stock repurchase program | (151) |  | (151) |  |  |
Stock-based compensation expense | 58 | 58 |  |  |  |
Dividends declared | (373) |  |  | (355) |  | (18)
Other |  | (1) | 2 |  | (1) |
Balance at Sep. 30, 2023 | $ 19,707 | $ 11,182 | $ (621) | $ 12,742 | $ (3,917) | $ 321
Balance, shares at Sep. 30, 2023 | 1,423 | 1,434 |  |  |  |
Treasury shares, Balance at Sep. 30, 2023 |  |  | (11) |  |  |

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