v3.8.0.1
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, 2016 $ 29,140 $ 19,339 [1] $ 13,650 $ (716) $ (3,185) $ 29,088 $ 52 $ 194
Net income 860   859     859 1 8
Dividends paid (447)   (447)     (447)    
Stock-based compensation 162 162 [1]       162    
PNC preferred stock capital contribution 193 193 [1]       193    
Retirement of preferred stock (193) (193) [1]       (193)    
Issuance of common shares related to employee stock transactions 3 (573) [1]     576 3    
Employee tax withholdings related to employee stock transactions (287)       (287) (287)    
Shares repurchased (275)       (275) (275)    
Subscriptions (redemptions/distributions) — noncontrolling interest holders (3)           (3) 135
Net consolidations (deconsolidations) of sponsored investment funds               (28)
Other comprehensive income (loss) 39     39   39    
Adoption of new accounting pronouncements 1 3 [1] (2)     1    
Balance at Mar. 31, 2017 29,193 18,931 [1] 14,060 (677) (3,171) 29,143 50 309
Balance at Dec. 31, 2017 31,848 19,258 [2] 16,939 (432) (3,967) 31,798 50 416
Net income 1,088   1,089     1,089 (1) 6
Dividends paid (505)   (505)     (505)    
Stock-based compensation 175 175 [2]       175    
PNC preferred stock capital contribution 58 58 [2]       58    
Retirement of preferred stock (58) (58) [2]       (58)    
Issuance of common shares related to employee stock transactions 3 (575) [2]     578 3    
Employee tax withholdings related to employee stock transactions (384)       (384) (384)    
Shares repurchased (335)       (335) (335)    
Subscriptions (redemptions/distributions) — noncontrolling interest holders (5)           (5) 352
Net consolidations (deconsolidations) of sponsored investment funds               (213)
Other comprehensive income (loss) 137     137   137    
Adoption of new accounting pronouncements     6 (6)        
Balance at Mar. 31, 2018 $ 32,022 $ 18,858 [2] $ 17,529 $ (301) $ (4,108) $ 31,978 $ 44 $ 561
[1] Amounts include $2 million of common stock at both March 31, 2017 and December 31, 2016.
[2] Amounts include $2 million of common stock at both March 31, 2018 and December 31, 2017.