v3.22.1
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, 2020 $ 35,334 $ 19,295 [1] $ 24,334 $ (337) $ (8,009) $ 35,283 $ 51 $ 2,322
Net income 1,199   1,199     1,199   74
Dividends declared (661)   (661)     (661)    
Stock-based compensation 196 196 [1]       196    
Issuance of common shares related to employee stock transactions 5 (368) [1]     373 5    
Employee tax withholdings related to employee stock transactions (268)       (268) (268)    
Shares repurchased (300)       (300) (300)    
Contributions (redemptions/distributions) — noncontrolling interest holders (2)           (2) 622
Net consolidations (deconsolidations) of sponsored investment funds               (607)
Other comprehensive income (loss) (74)     (74)   (74)    
Balance at Mar. 31, 2021 35,429 19,123 [1] 24,872 (411) (8,204) 35,380 49 2,411
Balance at Dec. 31, 2021 37,806 19,642 [2] 27,688 (550) (9,087) 37,693 113 1,087
Net income 1,436   1,436     1,436   (73)
Dividends declared (786)   (786)     (786)    
Stock-based compensation 201 201 [2]       201    
Issuance of common shares related to employee stock transactions 6 (539) [2]     545 6    
Employee tax withholdings related to employee stock transactions (436)       (436) (436)    
Shares repurchased (500)       (500) (500)    
Contributions (redemptions/distributions) — noncontrolling interest holders (6)           (6) 372
Net consolidations (deconsolidations) of sponsored investment funds               (123)
Other comprehensive income (loss) (125)     (125)   (125)    
Balance at Mar. 31, 2022 $ 37,596 $ 19,304 [2] $ 28,338 $ (675) $ (9,478) $ 37,489 $ 107 $ 1,263
[1] Amounts include $2 million of common stock at both March 31, 2021 and December 31, 2020.
[2] Amounts include $2 million of common stock at both March 31, 2022 and December 31, 2021.