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v3.20.4

Consolidated Statements of Equity - USD ($) shares in Millions, $ in Millions | Total | Common shares | Treasury shares | Additional paid-in capital | Retained earnings | Accumulated other comprehensive earnings (loss) | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2017 |  | 432 | 99 |  |  |  |  |
Beginning balance at Dec. 31, 2017 | $ 10,820 | $ 4 | $ (3,604) | $ 10,534 | $ 4,109 | $ (332) | $ 109 | [1]
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Issuance of restricted stock (in shares) |  | 1 |  |  |  |  |  |
Issuance of restricted stock | 0 |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  | (4) |  |  |  |  |
Exercise of stock options | 290 |  | $ 155 | 135 |  |  |  |
Treasury shares held for taxes due upon exercise of stock options | (32) |  | $ (22) | (10) |  |  |  |
Purchases of treasury stock (in shares) |  |  | (11) |  |  |  |  |
Purchases of treasury stock | (1,216) |  | $ (1,216) |  |  |  |  |
Stock-based compensation | 84 |  |  | 84 |  |  |  |
Cash dividends declared and other distributions | (451) |  |  |  | (422) |  | (29) | [1]
Brazilian Venture divestiture | (33) |  |  | 57 |  |  | (90) | [1]
Other | (5) |  |  |  | (5) |  |  |
Net earnings | 881 |  |  |  | 846 |  | 35 | [1]
Other comprehensive earnings (loss), net of tax | (116) |  |  |  |  | (98) | (18) | [1]
Ending balance (in shares) at Dec. 31, 2018 |  | 433 | 106 |  |  |  |  |
Ending balance at Dec. 31, 2018 | 10,222 | $ 4 | $ (4,687) | 10,800 | 4,528 | (430) | 7 | [1]
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Worldpay acquisition (in shares) |  | 180 | 109 |  |  |  |  |
Worldpay acquisition | 39,095 | $ 2 | $ 5,042 | 34,040 |  |  | 11 | [1]
Issuance of restricted stock (in shares) |  | 1 |  |  |  |  |  |
Issuance of restricted stock | 2 |  | $ 2 |  |  |  |  |
Exercise of stock options (in shares) |  | (1) | (1) |  |  |  |  |
Exercise of stock options | 163 |  | $ 46 | 117 |  |  |  |
Treasury shares held for taxes due upon exercise of stock options | (56) |  | $ (55) | (1) |  |  |  |
Purchases of treasury stock (in shares) |  |  | (4) |  |  |  |  |
Purchases of treasury stock | (400) |  | $ (400) |  |  |  |  |
Stock-based compensation | 402 |  |  | 402 |  |  |  |
Cash dividends declared and other distributions | (665) |  |  |  | (658) |  | (7) | [1]
Other | (7) |  |  |  | (7) |  |  |
Net earnings | 303 |  |  |  | 298 |  | 5 | [1]
Other comprehensive earnings (loss), net of tax | 397 |  |  |  |  | 397 | 0 | [1]
Ending balance (in shares) at Dec. 31, 2019 |  | 615 | 0 |  |  |  |  |
Ending balance at Dec. 31, 2019 | 49,456 | $ 6 | $ (52) | 45,358 | 4,161 | (33) | 16 | [1]
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Issuance of restricted stock (in shares) |  | 2 |  |  |  |  |  |
Issuance of restricted stock | 0 |  | $ 7 | (7) |  |  |  |
Exercise of stock options (in shares) |  | (4) |  |  |  |  |  |
Exercise of stock options | 317 |  |  | 317 |  |  |  |
Treasury shares held for taxes due upon exercise of stock options (in shares) |  |  | 1 |  |  |  |  |
Treasury shares held for taxes due upon exercise of stock options | (112) |  | $ (105) | (7) |  |  |  |
Stock-based compensation | 283 |  |  | 283 |  |  |  |
Cash dividends declared and other distributions | (880) |  |  |  | (873) |  | (7) | [1]
Other | (3) |  |  | 3 | (6) |  |  |
Net earnings | 164 |  |  |  |  |  |  |
Net earnings | 162 |  |  |  | 158 |  | 4 |
Other comprehensive earnings (loss), net of tax | 90 |  |  |  |  | 90 |  |
Ending balance (in shares) at Dec. 31, 2020 |  | 621 | 1 |  |  |  |  |
Ending balance at Dec. 31, 2020 | $ 49,313 | $ 6 | $ (150) | $ 45,947 | $ 3,440 | $ 57 | $ 13 | [1]
[1] | Excludes redeemable noncontrolling interest that is not considered equity. See Note 3, Virtus Acquisition, for additional information.

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