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v3.21.2

Stockholders' Equity - Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Before Tax |  |  |  |
Net unrealized gains (losses) on securities available for sale | $ (270) | $ 1 | $ (1,716) | $ 1,903
Net unrealized gains (losses) on hedging relationships | (255) | (231) | (1,089) | 1,653
Foreign currency translation adjustments | (6) | 4 | 11 | 3
Other | (3) | (2) | (4) | (2)
Other comprehensive income (loss), before tax | (534) | (228) | (2,798) | 3,557
Provision (Benefit) |  |  |  |
Net unrealized gains (losses) on securities available for sale | (62) | 0 | (411) | 456
Net unrealized gains (losses) on hedging relationships | (60) | (56) | (262) | 397
Foreign currency translation adjustments | 21 | (24) | 10 | 19
Other | (1) | 0 | (1) | 0
Other comprehensive income (loss), provision (benefit) | (102) | (80) | (664) | 872
After Tax |  |  |  |
Net unrealized gains (losses) on securities available for sale | (208) | 1 | (1,305) | 1,447
Net unrealized gains (losses) on hedging relationships | (195) | (175) | (827) | 1,256
Foreign currency translation adjustments | (27) | 28 | 1 | (16)
Other | (2) | (2) | (3) | (2)
Other comprehensive income (loss), net of tax | $ (432) | $ (148) | $ (2,134) | $ 2,685

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