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Statements of Changes in Stockholders' Equity - USD ($) $ in Millions | Total | Common stock [member] | Additional paid-in capital [member] | Other equity reserves and subordinated notes [member] | Retained earnings [member] | Total controlling interest [member] | Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance as of at Dec. 31, 2020 | $ 8,952 | $ 318 | $ 7,575 | $ (2,453) | $ 2,635 | $ 8,075 | $ 877
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
Cancellation of own shares by shareholders' resolution |  |  | (83) | 83 |  |  |
Issuance of subordinated notes | 994 |  |  | 994 |  | 994 |
Changes in non-controlling interest and repayment of perpetual debentures | (447) |  |  |  |  |  | (447)
Share-based compensation | 77 |  | 0 | 77 |  | 77 |
Coupons paid on subordinated notes and 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)
Cancellation of own shares by shareholders' resolution | (111) |  |  |  |  |  |
Share-based compensation | 47 |  |  | 47 |  | 47 |
Coupons paid on subordinated notes and perpetual debentures | (54) |  |  | (54) |  | (54) |
Own shares purchased under share repurchase program | (111) |  | 0 | (111) |  | (111) |
Changes in non-controlling interest | 0 |  |  | 0 |  | 0 | 0
Shares in trust for future deliveries under share-based compensation | (36) |  |  | (36) |  | (36) |
Balance as of at Dec. 31, 2022 | 10,909 | 318 | 7,492 | (1,555) | 4,246 | 10,501 | 408
Net income for the period | 199 |  |  |  | 182 | 182 | 17
Other comprehensive income (loss) for the period | 207 |  |  | 193 |  | 193 | 14
Total of other comprehensive income (loss) for the period | 406 |  |  | 193 | 182 | 375 | 31
Cancellation of own shares by shareholders' resolution | 0 |  | (111) | 111 |  |  |
Issuance of subordinated notes | 992 |  |  | 992 |  | 992 |
Share-based compensation | 61 |  |  | 61 |  | 61 |
Coupons paid on subordinated notes and perpetual debentures | (120) |  |  | (120) |  | (120) |
Changes in non-controlling interest | (87) |  |  | 0 |  | 0 | (87)
Shares in trust for future deliveries under share-based compensation | (45) |  |  | (45) |  | (45) |
Balance as of at Dec. 31, 2023 | $ 12,116 | $ 318 | $ 7,381 | $ (363) | $ 4,428 | $ 11,764 | $ 352

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