XML 26 R8.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Deficit) [Member]
Treasury Stock, Common
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Deficit) [Member]
Beginning Balance Outstanding (shares) at Dec. 31, 2020   2 960              
Beginning Balance at Dec. 31, 2020 $ 18,111 $ 1,656 $ 10 $ 12,731 $ 3,770 $ (1,371) $ 1,315 $ 0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 2,521       2,521          
Other comprehensive income (loss), net of tax (1,026)           (1,026)      
Cash dividends declared (620)       (620)          
Preferred stock dividends (108)       (108)          
Proceeds from Issuance of Preferred Stock and Preference Stock 390 390                
Stock Redeemed or Called During Period, Value (500) $ (387)   (100) (13)          
Shares repurchased (in shares)     (21)              
Impact of share repurchase, value (467)     (467)            
Impact of stock transactions under compensation plans, net and other, shares     3              
Impact of stock transactions under compensation plans, net and other 25     25            
Ending Balance Outstanding (shares) at Dec. 31, 2021   2 942              
Ending Balance at Dec. 31, 2021 18,326 $ 1,659 $ 10 12,189 5,550 (1,371) 289 0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 2,245       2,245          
Other comprehensive income (loss), net of tax (3,632)           (3,632)      
Cash dividends declared (692)       (692)          
Preferred stock dividends (99)       (99)          
Shares repurchased (in shares)     (8)              
Impact of share repurchase, value (230)     (230)            
Impact of stock transactions under compensation plans, net and other 29     29            
Other               4    
Ending Balance Outstanding (shares) at Dec. 31, 2022   2 934              
Ending Balance at Dec. 31, 2022 15,947 $ 1,659 $ 10 11,988 7,004 (1,371) (3,343) 4    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Cumulative effect from change in accounting guidance                 $ 28 $ 28
Net income 2,074       2,074          
Other comprehensive income (loss), net of tax 531           531      
Cash dividends declared (822)       (822)          
Preferred stock dividends (98)       (98)          
Shares repurchased (in shares)     (16)              
Impact of share repurchase, value (252)     (252)            
Impact of stock transactions under compensation plans, net and other, shares     6              
Impact of stock transactions under compensation plans, net and other 21     21            
Other               60    
Ending Balance Outstanding (shares) at Dec. 31, 2023   2 924              
Ending Balance at Dec. 31, 2023 $ 17,429 $ 1,659 $ 10 $ 11,757 $ 8,186 $ (1,371) $ (2,812) $ 64