v3.7.0.1
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock Common [Member]
Total BlackRock Stockholders' Equity [Member]
Nonredeemable Noncontrolling Interests [Member]
Redeemable Noncontrolling Interests / Temporary Equity [Member]
Balance at Dec. 31, 2015 $ 28,580 $ 19,407 [1] $ 12,033 $ (448) $ (2,489) $ 28,503 $ 77 $ 464
Net income 1,445   1,446     1,446 (1) (3)
Dividends paid (795)   (795)     (795)    
Stock-based compensation 289 289 [1]       289    
PNC preferred stock capital contribution 172 172 [1]       172    
Retirement of preferred stock (172) (172) [1]       (172)    
Issuance of common shares related to employee stock transactions 10 (630) [1]     640 10    
Employee tax withholdings related to employee stock transactions (266)       (266) (266)    
Shares repurchased (575)       (575) (575)    
Net tax benefit (shortfall) from stock-based compensation 68 68 [1]       68    
Subscriptions (redemptions/ distributions) — noncontrolling interest holders (9)           (9) 753
Net consolidations (deconsolidations) of sponsored investment funds               (694)
Other comprehensive income (loss) (112)     (112)   (112)    
Balance at Jun. 30, 2016 28,635 19,134 [1] 12,684 (560) (2,690) 28,568 67 520
Balance at Mar. 31, 2016       (474)        
Other comprehensive income (loss) (86)     (86)        
Balance at Jun. 30, 2016 28,635 19,134 [1] 12,684 (560) (2,690) 28,568 67 520
Balance at Dec. 31, 2016 29,150 19,339 [2] 13,660 (716) (3,185) 29,098 52 194
Net income 1,721   1,719     1,719 2 17
Dividends paid (854)   (854)     (854)    
Stock-based compensation 290 290 [2]       290    
PNC preferred stock capital contribution 193 193 [2]       193    
Retirement of preferred stock (193) (193) [2]       (193)    
Issuance of common shares related to employee stock transactions 6 (592) [2]     598 6    
Employee tax withholdings related to employee stock transactions (296)       (296) (296)    
Shares repurchased (550)       (550) (550)    
Subscriptions (redemptions/ distributions) — noncontrolling interest holders (7)           (7) 256
Net consolidations (deconsolidations) of sponsored investment funds 14           14 (196)
Other comprehensive income (loss) 141     141   141    
Adoption of new accounting pronouncement 1 3 [2] (2)     1    
Balance at Jun. 30, 2017 29,616 19,040 [2] 14,523 (575) (3,433) 29,555 61 271
Balance at Mar. 31, 2017       (677)        
Other comprehensive income (loss) 102     102        
Balance at Jun. 30, 2017 $ 29,616 $ 19,040 [2] $ 14,523 $ (575) $ (3,433) $ 29,555 $ 61 $ 271
[1] Amounts include $2 million of common stock at both June 30, 2016 and December 31, 2015.
[2] Amounts include $2 million of common stock at both June 30, 2017 and December 31, 2016.