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Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Other equity reserves and subordinated notes
Retained earnings
Total controlling interest
Non-controlling interests
Balance as of at Dec. 31, 2019 $ 10,824 $ 318 $ 10,106 $ (2,724) $ 1,621 $ 9,321 $ 1,503
Net income for the period (1,446)       (1,467) (1,467) 21
Other comprehensive income (loss) for the period (348)     (146)   (146) (202)
Total of other comprehensive income (loss) for the period (1,794)     (146) (1,467) (1,613) (181)
Own shares purchased under share repurchase program (83)   (50) (33)   (83)  
Restitution of retained earnings     (2,481)   2,481    
Changes in non-controlling interest       445   445 (445)
Share-based compensation 29   0 29   29  
Coupons paid on perpetual debentures (24)     (24)   (24)  
Balance as of (Restated balance [member]) at Dec. 31, 2020   318 7,575 (2,453) 2,635 8,075 877
Balance as of at Dec. 31, 2020 8,952            
Net income for the period 778       753 753 25
Other comprehensive income (loss) for the period (42)     (31)   (31) (11)
Total of other comprehensive income (loss) for the period 736     (31) 753 722 14
Own shares purchased under share repurchase program 0   (83) 83   0  
Issuance of subordinated notes 994     994   994  
Changes in non-controlling interest and repayment of perpetual debentures (447)           (447)
Share-based compensation 77     77   77  
Coupons paid on perpetual debentures (41)     (41)   (41)  
Balance as of at Dec. 31, 2021 10,271 318 7,492 (1,371) 3,388 9,827 444
Net income for the period 885       858 858 27
Other comprehensive income (loss) for the period (93)     (30)   (30) (63)
Total of other comprehensive income (loss) for the period 792     (30) 858 828 (36)
Own shares purchased under share repurchase program (111)   0 (111)   (111)  
Changes in non-controlling interest       0   0 0
Share-based compensation 47     47   47  
Shares in trust for future deliveries under share-based compensation (36)     (36)   (36)  
Coupons paid on perpetual debentures and subordinated notes (54)     (54)   (54)  
Balance as of at Dec. 31, 2022 $ 10,909 $ 318 $ 7,492 $ (1,555) $ 4,246 $ 10,501 $ 408