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v3.20.1

Condensed Consolidated Statement of Changes in Equity Statement - USD ($) shares in Thousands, $ in Millions | Total | Common Stock [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Deferred Compensation, Share-based Payments [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 40,610 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 22,514 | $ (32,482) | $ 57,823 | $ (76) | $ (9,333) |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  |  | $ 2,164
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |  | 57 | 3 |  | 1 |  |
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests |  | 0 |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  | 32 |  |  |  |
Net income attributable to common shareowners | 1,346 |  |  | 1,346 |  |  |
Dividends, Common Stock |  |  |  | 609 |  |  |
Employee Stock Ownership Plan (ESOP), Dividends Paid to ESOP |  |  |  | 18 |  |  |
Noncontrolling Interest, Change in Redemption Value |  | (7) |  | 4 |  |  |
Reclassification to Retained Earnings, current period, ASU 2018-02 adoption impact |  |  |  | 745 |  |  |
Stockholders' Equity, Other |  |  |  | (12) |  |  | 3
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  |  |  |  |  | 559 |
ASU 2018-02 adoption impact | $ (745) |  |  |  |  | (745) |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  |  |  | 79
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |  |  |  |  |  |  | 3
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | 3
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  |  |  |  |  | 44
Noncontrolling Interest, Increase from Capital Contributions |  |  |  |  |  |  | 0
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | 1,028 |  |  |  |  |  |
Stock Repurchased During Period, Shares | 256 |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.735 |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 41,946 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | 22,564 | (32,511) | 59,279 | (75) | (9,519) |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  |  | 2,208
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 44,231 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 41,774 | 23,019 | (32,626) | 61,594 | (64) | (10,149) |
Stockholders' Equity Attributable to Noncontrolling Interest | 2,457 |  |  |  |  |  | 2,457
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |  | 81 | 4 |  | 3 |  |
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests |  | 1 |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  | 43 |  |  |  |
Net income attributable to common shareowners | $ (83) |  |  | (83) |  |  |
Dividends, Common Stock |  |  |  | 614 |  |  |
Employee Stock Ownership Plan (ESOP), Dividends Paid to ESOP |  |  |  | 17 |  |  |
Noncontrolling Interest, Change in Redemption Value |  | 0 |  | 1 |  |  |
Reclassification to Retained Earnings, current period, ASU 2018-02 adoption impact |  |  |  | 0 |  |  |
Stockholders' Equity, Other |  |  |  | (55) |  |  | 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  |  |  |  |  | (1,639) |
ASU 2018-02 adoption impact |  |  |  |  |  | 0 |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  |  |  | 97
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |  |  |  |  |  |  | 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (6)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  |  |  |  |  | 58
Noncontrolling Interest, Increase from Capital Contributions |  |  |  |  |  |  | 34
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | 2,050 |  |  |  |  |  |
Stock Repurchased During Period, Shares | 330 |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.735 |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 41,935 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 39,411 | $ 23,099 | $ (32,665) | $ 60,826 | $ (61) | $ (11,788) |
Stockholders' Equity Attributable to Noncontrolling Interest | $ 2,524 |  |  |  |  |  | $ 2,524

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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