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v3.10.0.1

Condensed Consolidated Statements of Shareholders’ Equity - USD ($) $ in Millions | Total | Preferred Stock | Preferred stock additional capital paid-in | Common stock | Additional capital paid-in | Retained income | Deferred ESOP expense | Treasury stock | Accumulated other comprehensive income
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Cumulative effect of change in accounting principle |  |  |  |  |  | $ 0 |  |  | $ 0
Balance, beginning of period at Dec. 31, 2016 |  |  | $ 1,746 |  | $ 3,303 | 40,678 |  | $ (24,741) | (416)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Preferred stock issuance |  |  | 0 |  |  |  |  |  |
Forward contract on accelerated share repurchase agreement |  |  |  |  | (38) |  |  |  |
Equity incentive plans activity |  |  |  |  | 4 |  |  |  |
Net income | $ 1,274 |  |  |  |  | 1,274 |  |  |
Dividends on common stock |  |  |  |  |  | (272) |  |  |
Dividends on preferred stock |  |  |  |  |  | (58) |  |  |
Shares acquired |  |  |  |  |  |  |  | (646) |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  |  | 146 |
Change in unrealized net capital gains and losses | 473 |  |  |  |  |  |  |  | 473
Change in unrealized foreign currency translation adjustments | 8 |  |  |  |  |  |  |  | 8
Change in unrecognized pension and other postretirement benefit cost | 37 |  |  |  |  |  |  |  | 37
Balance, end of period at Jun. 30, 2017 | 21,501 | $ 0 | 1,746 | $ 9 | 3,269 | 41,622 | $ (6) | (25,241) | 102
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Cumulative effect of change in accounting principle |  |  |  |  |  | 1,088 |  |  | (910)
Balance, beginning of period at Dec. 31, 2017 | 22,551 |  | 1,746 |  | 3,313 | 43,162 |  | (25,982) | 306
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Preferred stock issuance |  |  | 557 |  |  |  |  |  |
Forward contract on accelerated share repurchase agreement |  |  |  |  | 45 |  |  |  |
Equity incentive plans activity |  |  |  |  | 33 |  |  |  |
Net income | 1,651 |  |  |  |  | 1,651 |  |  |
Dividends on common stock |  |  |  |  |  | (325) |  |  |
Dividends on preferred stock |  |  |  |  |  | (68) |  |  |
Shares acquired |  |  |  |  |  |  |  | (892) |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  |  | 56 |
Change in unrealized net capital gains and losses | (698) |  |  |  |  |  |  |  | (698)
Change in unrealized foreign currency translation adjustments | (11) |  |  |  |  |  |  |  | (11)
Change in unrecognized pension and other postretirement benefit cost | 45 |  |  |  |  |  |  |  | 45
Balance, end of period at Jun. 30, 2018 | $ 23,122 | $ 0 | $ 2,303 | $ 9 | $ 3,391 | $ 45,508 | $ (3) | $ (26,818) | $ (1,268)

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