v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common stock:
Additional paid-in-capital:
Treasury stock at cost:
Retained earnings:
Accumulated other comprehensive income:
Beginning balance at Dec. 31, 2022   $ 2 $ 17,279 $ (46,702) $ 34,315 $ 259
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock and stock-based awards issued     48      
Tax withholdings related to net share settlements of restricted stock units and awards     (88)      
Stock-based compensation     282      
Other     8      
Common stock repurchased       (503)    
Net income $ 738       738  
Dividends and dividend equivalents declared         (278)  
Foreign currency translation adjustment           (36)
Change in unrealized gains on investments 19         19
Change in unrealized gains (losses) on derivative instruments           (90)
Tax benefit (provision) on above items           15
Ending balance at Jun. 30, 2023 $ 5,268 2 17,529 (47,205) 34,775 167
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) $ 0.50          
Beginning balance at Mar. 31, 2023   2 17,364 (46,954) 34,744 231
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock and stock-based awards issued     48      
Tax withholdings related to net share settlements of restricted stock units and awards     (40)      
Stock-based compensation     154      
Other     3      
Common stock repurchased       (251)    
Net income $ 171       171  
Dividends and dividend equivalents declared         (140)  
Foreign currency translation adjustment           (37)
Change in unrealized gains on investments 0          
Change in unrealized gains (losses) on derivative instruments           (37)
Tax benefit (provision) on above items           10
Ending balance at Jun. 30, 2023 $ 5,268 2 17,529 (47,205) 34,775 167
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) $ 0.25          
Beginning balance at Dec. 31, 2023 $ 6,396 2 17,792 (48,114) 36,531 185
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock and stock-based awards issued     53      
Tax withholdings related to net share settlements of restricted stock units and awards     (96)      
Stock-based compensation     301      
Other     8      
Common stock repurchased (1,499)     (1,512)    
Net income 662       662  
Dividends and dividend equivalents declared         (283)  
Other         16  
Foreign currency translation adjustment           (53)
Change in unrealized gains on investments 14         14
Change in unrealized gains (losses) on derivative instruments           29
Tax benefit (provision) on above items           (10)
Ending balance at Jun. 30, 2024 $ 5,525 2 18,058 (49,626) 36,926 165
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) $ 0.54          
Beginning balance at Mar. 31, 2024   2 17,891 (48,617) 36,826 171
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock and stock-based awards issued     53      
Tax withholdings related to net share settlements of restricted stock units and awards     (45)      
Stock-based compensation     155      
Other     4      
Common stock repurchased       (1,009)    
Net income $ 224       224  
Dividends and dividend equivalents declared         (140)  
Other         16  
Foreign currency translation adjustment           (16)
Change in unrealized gains on investments 6         6
Change in unrealized gains (losses) on derivative instruments           7
Tax benefit (provision) on above items           (3)
Ending balance at Jun. 30, 2024 $ 5,525 $ 2 $ 18,058 $ (49,626) $ 36,926 $ 165
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) $ 0.27