v3.21.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Class A and Class B Common Stock, Class C Capital Stock and Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning Balance (in shares) at Dec. 31, 2019   688,335    
Beginning Balance at Dec. 31, 2019 $ 201,442 $ 50,552 $ (1,232) $ 152,122
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common and capital stock issued (in shares)   4,516    
Common and capital stock issued 143 $ 143    
Stock-based compensation expense 6,635 6,635    
Tax withholding related to vesting of restricted stock units and other (2,737) $ (2,737)    
Repurchases of capital stock (in shares)   (11,636)    
Repurchases of capital stock (15,348) $ (1,112)   (14,236)
Sale of interest in consolidated entities 2,456 $ 2,456    
Net income 13,795     13,795
Other comprehensive income (loss) 936   936  
Ending Balance (in shares) at Jun. 30, 2020   681,215    
Ending Balance at Jun. 30, 2020 207,322 $ 55,937 (296) 151,681
Beginning Balance (in shares) at Mar. 31, 2020   683,972    
Beginning Balance at Mar. 31, 2020 203,659 $ 53,688 (1,097) 151,068
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common and capital stock issued (in shares)   2,391    
Common and capital stock issued 37 $ 37    
Stock-based compensation expense 3,413 3,413    
Tax withholding related to vesting of restricted stock units and other (1,558) $ (1,558)    
Repurchases of capital stock (in shares)   (5,148)    
Repurchases of capital stock (6,852) $ (506)   (6,346)
Sale of interest in consolidated entities 863 $ 863    
Net income 6,959     6,959
Other comprehensive income (loss) 801   801  
Ending Balance (in shares) at Jun. 30, 2020   681,215    
Ending Balance at Jun. 30, 2020 207,322 $ 55,937 (296) 151,681
Beginning Balance (in shares) at Dec. 31, 2020   675,222    
Beginning Balance at Dec. 31, 2020 222,544 $ 58,510 633 163,401
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common and capital stock issued (in shares)   3,488    
Common and capital stock issued 7 $ 7    
Stock-based compensation expense 7,632 7,632    
Tax withholding related to vesting of restricted stock units and other (4,749) $ (4,749)    
Repurchases of capital stock (in shares)   (11,073)    
Repurchases of capital stock (24,191) $ (1,274)   (22,917)
Sale of interest in consolidated entities 310 $ 310    
Net income 36,455     36,455
Other comprehensive income (loss) (443)   (443)  
Ending Balance (in shares) at Jun. 30, 2021   667,637    
Ending Balance at Jun. 30, 2021 237,565 $ 60,436 190 176,939
Beginning Balance (in shares) at Mar. 31, 2021   671,094    
Beginning Balance at Mar. 31, 2021 230,013 $ 59,436 (3) 170,580
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common and capital stock issued (in shares)   1,919    
Common and capital stock issued 1 $ 1    
Stock-based compensation expense 3,844 3,844    
Tax withholding related to vesting of restricted stock units and other (2,515) $ (2,515)    
Repurchases of capital stock (in shares)   (5,376)    
Repurchases of capital stock (12,796) $ (630)   (12,166)
Sale of interest in consolidated entities 300 $ 300    
Net income 18,525     18,525
Other comprehensive income (loss) 193   193  
Ending Balance (in shares) at Jun. 30, 2021   667,637    
Ending Balance at Jun. 30, 2021 $ 237,565 $ 60,436 $ 190 $ 176,939