XML 24 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements Of Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Noncontrolling Interests
Preferred Stock
Balance at beginning of period at Dec. 31, 2018 $ 42,777     $ 14 $ 25,563 $ 22,322   $ (9,039) $ 3,917  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 6,667         6,732     (65)  
Other comprehensive income (loss) (2,128)             (2,117) (11)  
Issuance of subsidiary preferred stock (Note 20)     $ 457             $ 457
Stock based compensation 375       409 (34)        
Cash dividends paid on common stock (2,165)         (2,165)        
Dividends to noncontrolling interests (166)               (166)  
Other 140       102 5     33  
Balance at end of period at Dec. 31, 2019 45,957 $ (660)   14 26,074 26,860 $ (660) (11,156) 4,165  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 6,321         6,427     (106)  
Other comprehensive income (loss) (2,318)             (2,332) 14  
Issuance of subsidiary preferred stock (Note 20)     544             544
Purchase of common stock (90)       (57) (33)        
Stock based compensation 515       525 (10)        
Cash dividends paid on common stock (545)         (545)        
Dividends to noncontrolling interests (46)               (46)  
Other (1)         (77)     76  
Balance at end of period at Dec. 31, 2020 49,677     14 26,542 31,962   (13,488) 4,647  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 9,945         10,019     (74)  
Other comprehensive income (loss) 4,206             4,219 (13)  
Issuance of subsidiary preferred stock (Note 20)     $ 1,736             $ 1,736
Stock based compensation 523       526 (3)        
Dividends to noncontrolling interests (186)               (186)  
Other (86)     1 (7) (41)     (39)  
Balance at end of period at Dec. 31, 2021 $ 65,815     $ 15 $ 27,061 $ 41,937   $ (9,269) $ 6,071