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v3.19.1

Capitalization (Details 1) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Jan. 01, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | $ 6,814 | $ 3,925 |
Beginning balance, shares | 511,915,450 |  |
Net income | $ 320 | 1,369 |
Other comprehensive loss, net of tax | (5) | (56) |
Stock-based compensation | 7 | 19 |
Stock Investment Plan and certain share-based benefit plans | 1 | 6 |
Cash dividends declared on common stock | (202) | (343) |
Cash dividends declared on preferred stock | (3) | (42) |
Stock issuance |  | 2,462 |
Impact of adopting new accounting pronouncements |  | 35 |
Conversion of Series A Convertible Preferred Stock | 0 |  |
Ending balance | $ 6,932 | 7,375 |
Ending balance, shares | 531,442,309 |  |
Amount of beneficial conversion | $ 0 | 296 |
Amortization of beneficial conversion | 0 | 113 |
Series A Convertible Preferred Stock |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | $ 71 | $ 0 |
Beginning balance, shares | 700,000 | 0 |
Stock issuance |  | $ 162 |
Stock issuance, shares |  | 1,600,000 |
Conversion of Series A Convertible Preferred Stock | $ (50) |  |
Conversion of Series A Convertible Preferred Stock, shares | (500,000) |  |
Ending balance | $ 21 | $ 162 |
Ending balance, shares | 200,000 | 1,600,000 |
Common Stock |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | $ 51 | $ 44 |
Beginning balance, shares | 512,000,000 | 445,000,000 |
Stock Investment Plan and certain share-based benefit plans |  | $ 1 |
Stock Investment Plan and certain share-based benefit plans, shares | 1,000,000 | 2,000,000 |
Stock issuance |  | $ 3 |
Stock issuance, shares |  | 30,000,000 |
Conversion of Series A Convertible Preferred Stock | $ 2 |  |
Conversion of Series A Convertible Preferred Stock, shares | 18,000,000 |  |
Ending balance | $ 53 | $ 48 |
Ending balance, shares | 531,000,000 | 477,000,000 |
OPIC |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | $ 11,530 | $ 10,001 |
Stock-based compensation | 7 | 19 |
Stock Investment Plan and certain share-based benefit plans | 1 | 5 |
Cash dividends declared on common stock | (202) | (343) |
Cash dividends declared on preferred stock | (3) | (42) |
Stock issuance |  | 2,297 |
Conversion of Series A Convertible Preferred Stock | 48 |  |
Ending balance | 11,381 | 11,937 |
Amount of beneficial conversion |  | 296 |
AOCI |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 41 | 142 |
Other comprehensive loss, net of tax | (5) | (56) |
Ending balance | 36 | 86 |
Accumulated Deficit |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (4,879) | (6,262) |
Net income | 320 | 1,369 |
Impact of adopting new accounting pronouncements |  | 35 |
Ending balance | $ (4,559) | $ (4,858) |
ASU 2016-01 | Accumulated Deficit |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Effect of new accounting principle in period of adoption |  |  | $ 57
ASU 2018-02 | Accumulated Deficit |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Effect of new accounting principle in period of adoption |  |  | $ 22

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