In: Accounting
Fill in the ??? cells using the information presented. Use $(X,XXX) for credits and $X,XXX for debits
| 
 MCD (Shares in Millions; $ in Millions)  | 
 Total  | 
 Common Stock  | 
 APIC  | 
 Retained Earnings  | 
 AOCI  | 
 Treasury Stock  | 
| 
 Beginning balance (shares)  | 
 1660.6  | 
 -893.5  | 
||||
| 
 Ending Balance at Dec. 31, 2018  | 
????? | 
 $17  | 
 $7,376  | 
 $ 50,487  | 
 $(2,610)  | 
 $(61,529)  | 
| 
 Comprehensive Income  | 
 $ 6,152  | 
????? | 
 $ 127  | 
|||
| 
 Common stock cash dividends  | 
????? | 
 $ (3,582)  | 
||||
| 
 Treasury stock purchases (shares)  | 
 -25  | 
|||||
| 
 Treasury stock purchases  | 
 $(4,981)  | 
 $ (4,981)  | 
||||
| 
 Share-based compensation  | 
????? | ????? | ||||
| 
 Stock option exercises (shares)  | 
 4.2  | 
|||||
| 
 Stock option exercises  | 
 $ 349  | 
 $ 168  | 
????? | |||
| 
 Ending Balance (shares) at Dec. 31, 2019  | 
 1660.6  | 
 -914.3  | 
||||
| 
 Ending Balance at Dec. 31, 2019  | 
 $(8,210)  | 
????? | 
 $7,654  | 
 $ 52,931  | 
????? | 
 $(66,329)  | 
| MCD (Shares in Millions; $ in Millions) | Total | Common Stock | APIC | Retained Earnings | AOCI | Treasury Stock | 
| Beginning balance (shares) | 1,660.6 | -893.5 | ||||
| Ending Balance at Dec. 31, 2018 in $ | -6,259 | 17 | 7,376 | 50,487 | -2,610 | -61,529 | 
| Comprehensive Income in $ | 6,152 | 6,025 | 127 | |||
| Common stock cash dividends in $ | -3,582 | -3,582 | ||||
| Treasury stock purchases (shares) | -25.0 | |||||
| Treasury stock purchases in $ | -4,981 | -4,981 | ||||
| Share-based compensation in $ | 110 | 110 | ||||
| Stock option exercises (shares) | 4.2 | |||||
| Stock option exercises in $ | 349 | 168 | 181 | |||
| Ending Balance (shares) at Dec. 31, 2019 | 1,660.6 | -914.3 | ||||
| Ending Balance at Dec. 31, 2019 in $ | -8,210 | 17 | 7,654 | 52,931 | -2,483 | -66,329 | 
| Working | ||||||
| MCD (Shares in Millions; $ in Millions) | Total | Common Stock | APIC | Retained Earnings | AOCI | Treasury Stock | 
| Beginning balance (shares) | 1,660.6 | -893.5 | ||||
| Ending Balance at Dec. 31, 2018 in $ | =17+7376+50487-2610-61529 | 17 | 7,376 | 50,487 | -2,610 | -61,529 | 
| Comprehensive Income in $ | 6,152 | =6152-127 | 127 | |||
| Common stock cash dividends in $ | =-3582 | -3,582 | ||||
| Treasury stock purchases (shares) | -25.0 | |||||
| Treasury stock purchases in $ | -4,981 | -4,981 | ||||
| Share-based compensation in $ | =110 | =7654-168-7376 | ||||
| Stock option exercises (shares) | 4.2 | |||||
| Stock option exercises in $ | 349 | 168 | =349-168 | |||
| Ending Balance (shares) at Dec. 31, 2019 | 1,660.6 | -914.3 | ||||
| Ending Balance at Dec. 31, 2019 in $ | -8,210 | =17 | 7,654 | 52,931 | =127-2610 | -66,329 |