v3.19.2
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, 2017 $ 31,848 $ 19,258 [1] $ 16,939 $ (432) $ (3,967) $ 31,798 $ 50 $ 416
Net income 2,171   2,162     2,162 9 1
Dividends declared (969)   (969)     (969)    
Stock-based compensation 310 310 [1]       310    
PNC preferred stock capital contribution 58 58 [1]       58    
Retirement of preferred stock (58) (58) [1]       (58)    
Issuance of common shares related to employee stock transactions 6 (613) [1]     619 6    
Employee tax withholdings related to employee stock transactions (405)       (405) (405)    
Shares repurchased (635)       (635) (635)    
Subscriptions (redemptions/distributions) — noncontrolling interest holders (5)           (5) 535
Net consolidations (deconsolidations) of sponsored investment funds               (266)
Other comprehensive income (loss) (137)     (137)   (137)    
Adoption of accounting guidance     6 (6)        
Balance at Jun. 30, 2018 32,184 18,955 [1],[2] 18,138 (575) (4,388) 32,130 54 686
Balance at Mar. 31, 2018 32,022 18,858 [2] 17,529 (301) (4,108) 31,978 44 561
Net income 1,083   1,073     1,073 10 (5)
Dividends declared (464)   (464)     (464)    
Stock-based compensation 135 135 [2]       135    
Issuance of common shares related to employee stock transactions 3 (38) [2]     41 3    
Employee tax withholdings related to employee stock transactions (21)       (21) (21)    
Shares repurchased (300)       (300) (300)    
Subscriptions (redemptions/distributions) — noncontrolling interest holders               183
Net consolidations (deconsolidations) of sponsored investment funds               (53)
Other comprehensive income (loss) (274)     (274)   (274)    
Balance at Jun. 30, 2018 32,184 18,955 [1],[2] 18,138 (575) (4,388) 32,130 54 686
Balance at Dec. 31, 2018 32,433 19,170 [3] 19,282 (691) (5,387) 32,374 59 1,107
Net income 2,056   2,056     2,056   17
Dividends declared (1,071)   (1,071)     (1,071)    
Stock-based compensation 294 294 [3]       294    
PNC preferred stock capital contribution 60 60 [3]       60    
Retirement of preferred stock (60) (60) [3]       (60)    
Issuance of common shares related to employee stock transactions 8 (515) [3]     523 8    
Employee tax withholdings related to employee stock transactions (229)       (229) (229)    
Shares repurchased (1,566)       (1,566) (1,566)    
Subscriptions (redemptions/distributions) — noncontrolling interest holders 1           1 443
Net consolidations (deconsolidations) of sponsored investment funds (3)           (3) (857)
Other comprehensive income (loss) 27     27   27    
Balance at Jun. 30, 2019 31,950 18,949 [3],[4] 20,267 (664) (6,659) 31,893 57 710
Balance at Mar. 31, 2019 31,362 18,829 [4] 19,779 (623) (6,676) 31,309 53 1,009
Net income 1,003   1,003     1,003   10
Dividends declared (515)   (515)     (515)    
Stock-based compensation 140 140 [4]       140    
Issuance of common shares related to employee stock transactions 4 (20) [4]     24 4    
Employee tax withholdings related to employee stock transactions (7)       (7) (7)    
Subscriptions (redemptions/distributions) — noncontrolling interest holders 6           6 243
Net consolidations (deconsolidations) of sponsored investment funds (2)           (2) (552)
Other comprehensive income (loss) (41)     (41)   (41)    
Balance at Jun. 30, 2019 $ 31,950 $ 18,949 [3],[4] $ 20,267 $ (664) $ (6,659) $ 31,893 $ 57 $ 710
[1] Amounts include $2 million of common stock at both June 30, 2018 and December 31, 2017.
[2] Amounts include $2 million of common stock at both June 30, 2018 and March 31, 2018.
[3] Amounts include $2 million of common stock at both June 30, 2019 and December 31, 2018.
[4] Amounts include $2 million of common stock at both June 30, 2019 and March 31, 2019.