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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock | Cumulative Effect adjustment for adoption of ASU 2016-02, "Leases (Topic 842)" | Cumulative Effect adjustment for adoption of ASU 2016-02, "Leases (Topic 842)" Preferred Stock | Cumulative Effect adjustment for adoption of ASU 2016-02, "Leases (Topic 842)" Common Stock | Cumulative Effect adjustment for adoption of ASU 2016-02, "Leases (Topic 842)" Paid-in Capital | Cumulative Effect adjustment for adoption of ASU 2016-02, "Leases (Topic 842)" Accumulated Other Comprehensive Loss | Cumulative Effect adjustment for adoption of ASU 2016-02, "Leases (Topic 842)" Retained Earnings | Cumulative Effect adjustment for adoption of ASU 2016-02, "Leases (Topic 842)" Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Shares, issued, beginning balance at Dec. 31, 2018 |  | 20,000 | 445,016,234 |  |  |  |  |  |  |  |  |  |  |
Total equity, beginning balance at Dec. 31, 2018 | $ 6,579,543 | $ 0 | $ 4,450 | $ 7,615,138 | $ (188,239) | $ 0 | $ (851,806) | $ (67) | $ 0 | $ 0 | $ 0 | $ 0 | $ (67) | $ 0
Net income | 1,278,577 | 0 | 0 | 0 | 0 | 1,278,577 | 0 |  |  |  |  |  |  |
Other comprehensive income (loss) | $ (185,761) | 0 | 0 | 0 | (185,761) | 0 | 0 |  |  |  |  |  |  |
Preferred stock dividends paid (in dollars per share) | $ 55.00 |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends | $ (1,100) | 0 | $ 0 | 0 | 0 | (1,100) | 0 |  |  |  |  |  |  |
Common Stock Issued During Period, Shares, Other |  |  | 0 |  |  |  |  |  |  |  |  |  |  |
Common Stock Issued During Period, Value, Other | $ 35,745 | 0 | $ 0 | (7,667) | 0 | 0 | 43,412 |  |  |  |  |  |  |
Common stock dividends paid (in dollars per share) | $ 3.53 |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock Dividends | $ (1,457,831) | 0 | 0 | (180,421) | 0 | (1,277,410) | 0 |  |  |  |  |  |  |
Other, net | (23,155) | $ 0 | $ 0 | (23,155) | 0 | 0 | 0 |  |  |  |  |  |  |
Shares, issued, ending balance at Dec. 31, 2019 |  | 20,000 | 445,016,234 |  |  |  |  |  |  |  |  |  |  |
Total equity, ending balance at Dec. 31, 2019 | 6,225,951 | $ 0 | $ 4,450 | 7,403,895 | (374,000) | 0 | (808,394) |  |  |  |  |  |  |
Net income | 612,809 | 0 | 0 | 0 | 0 | 612,809 | 0 |  |  |  |  |  |  |
Other comprehensive income (loss) | $ (177,449) | 0 | 0 | 0 | (177,449) | 0 | 0 |  |  |  |  |  |  |
Preferred stock dividends paid (in dollars per share) | $ 55.00 |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends | $ (1,100) | 0 | $ 0 | (550) | 0 | (550) | 0 |  |  |  |  |  |  |
Common Stock Issued During Period, Shares, Other |  |  | 29,900,000 |  |  |  |  |  |  |  |  |  |  |
Common Stock Issued During Period, Value, Other | $ 978,868 | 0 | $ 299 | 934,473 | 0 | 0 | 44,096 |  |  |  |  |  |  |
Common stock dividends paid (in dollars per share) | $ 3.74 |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock Dividends | $ (1,605,000) | 0 | 0 | (992,741) | 0 | (612,259) | 0 |  |  |  |  |  |  |
Other, net | 8,319 | $ 0 | $ 0 | 8,319 | 0 | 0 | 0 |  |  |  |  |  |  |
Shares, issued, ending balance at Dec. 31, 2020 |  | 20,000 | 474,916,234 |  |  |  |  |  |  |  |  |  |  |
Total equity, ending balance at Dec. 31, 2020 | 6,042,398 | $ 0 | $ 4,749 | 7,353,396 | (551,449) | 0 | (764,298) |  |  |  |  |  |  |
Net income | 1,499,706 | 0 | 0 | 0 | 0 | 1,499,706 | 0 |  |  |  |  |  |  |
Other comprehensive income (loss) | $ 80,098 | 0 | 0 | 0 | 80,098 | 0 | 0 |  |  |  |  |  |  |
Preferred stock dividends paid (in dollars per share) | $ 55.00 |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends | $ (1,100) | 0 | $ 0 | 0 | 0 | (1,100) | 0 |  |  |  |  |  |  |
Common Stock Issued During Period, Shares, Other |  |  | 0 |  |  |  |  |  |  |  |  |  |  |
Common Stock Issued During Period, Value, Other | $ 38,882 | 0 | $ 0 | 6,680 | 0 | 0 | 32,202 |  |  |  |  |  |  |
Common stock dividends paid (in dollars per share) | $ 3.74 |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock Dividends | $ (1,666,751) | 0 | 0 | (168,145) | 0 | (1,498,606) | 0 |  |  |  |  |  |  |
Other, net | 21,930 | $ 0 | $ 0 | 21,930 | 0 | 0 | 0 |  |  |  |  |  |  |
Shares, issued, ending balance at Dec. 31, 2021 |  | 20,000 | 474,916,234 |  |  |  |  |  |  |  |  |  |  |
Total equity, ending balance at Dec. 31, 2021 | $ 6,015,163 | $ 0 | $ 4,749 | $ 7,213,861 | $ (471,351) | $ 0 | $ (732,096) |  |  |  |  |  |  |

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Balance Type: | debit
Period Type: | duration