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v3.24.0.1

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | Preferred Stock | Common Stock | Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  | 20,000 | 474,916,234 |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 6,043 | $ 0 | $ 5 | $ 7,353 | $ (551) | $ 0 | $ (764)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 1,500 |  |  |  |  | 1,500 |
Other comprehensive income | 80 |  |  |  | 80 |  |
Preferred stock dividends | (1) |  |  |  |  | (1) |
Common stock issued | 39 |  |  | 7 |  |  | 32
Common stock dividends | (1,667) |  |  | (168) |  | (1,499) |
Other, net | 22 |  |  | 22 |  |  |
Ending balance (in shares) at Dec. 31, 2021 |  | 20,000 | 474,916,234 |  |  |  |
Ending balance at Dec. 31, 2021 | 6,016 | $ 0 | $ 5 | 7,214 | (471) | 0 | (732)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 1,722 |  |  |  |  | 1,722 |
Other comprehensive income | 363 |  |  |  | 363 |  |
Preferred stock dividends | (1) |  |  |  |  | (1) |
Common stock issued | 39 |  |  | 13 |  |  | 26
Common stock dividends | (1,671) |  |  |  |  | (1,671) |
Other, net | 26 |  |  | 26 |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  | 20,000 | 474,916,234 |  |  |  |
Ending balance at Dec. 31, 2022 | 6,494 | $ 0 | $ 5 | 7,253 | (108) | 50 | (706)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 2,659 |  |  |  |  | 2,659 |
Other comprehensive income | 75 |  |  |  | 75 |  |
Preferred stock dividends | (1) |  |  |  |  | (1) |
Magellan Acquisition consideration (in shares) |  |  | 134,797,600 |  |  |  |
Magellan Acquisition consideration | 9,062 |  | $ 1 | 9,061 |  |  |
Common stock issued | 38 |  |  | 9 |  |  | 29
Common stock dividends | (1,839) |  |  |  |  | (1,839) |
Other, net | (4) |  |  | (3) |  | (1) |
Ending balance (in shares) at Dec. 31, 2023 |  | 20,000 | 609,713,834 |  |  |  |
Ending balance at Dec. 31, 2023 | $ 16,484 | $ 0 | $ 6 | $ 16,320 | $ (33) | $ 868 | $ (677)

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