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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