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v3.21.2

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Adjusted Balance | Common Stock (Par Value: $0.01) | Preferred Stock (Par Value: $0.01) | Paid-in Capital in Excess of Par | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings Adjusted Balance | Treasury Stock, at Cost | Accumulated Other Comprehensive Loss, Net of Tax
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 6,711 | $ (10) | [1] | $ 6,701 | $ 5 | $ 503 | $ 6,115 | $ 342 | $ (10) | [1] | $ 332 | $ (221) | $ (33)
Balance, shares at Dec. 31, 2019 |  |  |  |  | 467,346,781 |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] |  | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |  | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |
Shares issued for restricted stock, net of forfeitures |  |  |  |  |  |  | (22) |  |  |  |  | 22 |
Shares issued for restricted stock, net of forfeitures, shares |  |  |  |  | 2,321,105 |  |  |  |  |  |  |  |
Compensation expense related to restricted stock awards | 25 |  |  |  |  |  | 25 |  |  |  |  |  |
Net income | 321 |  |  |  |  |  |  | 321 |  |  |  |  |
Dividends paid on common stock | (236) |  |  |  |  |  |  | (236) |  |  |  |  |
Dividends paid on preferred stock | (25) |  |  |  |  |  |  | (25) |  |  |  |  |
Purchase of common stock | (59) |  |  |  |  |  |  |  |  |  |  | (59) |
Purchase of common stock, shares |  |  |  |  | (5,763,802) |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 8 |  |  |  |  |  |  |  |  |  |  |  | 8
Balance at Sep. 30, 2020 | 6,735 |  |  |  | $ 5 | 503 | 6,118 | 392 |  |  |  | (258) | (25)
Balance, shares at Sep. 30, 2020 |  |  |  |  | 463,904,084 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2020 | 6,693 |  |  |  | $ 5 | 503 | 6,109 | 363 |  |  |  | (257) | (30)
Balance, shares at Jun. 30, 2020 |  |  |  |  | 463,933,831 |  |  |  |  |  |  |  |
Compensation expense related to restricted stock awards | 9 |  |  |  |  |  | 9 |  |  |  |  |  |
Net income | 116 |  |  |  |  |  |  | 116 |  |  |  |  |
Dividends paid on common stock | (78) |  |  |  |  |  |  | (78) |  |  |  |  |
Dividends paid on preferred stock | (9) |  |  |  |  |  |  | (9) |  |  |  |  |
Purchase of common stock | (1) |  |  |  |  |  |  |  |  |  |  | (1) |
Purchase of common stock, shares |  |  |  |  | (29,747) |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 5 |  |  |  |  |  |  |  |  |  |  |  | 5
Balance at Sep. 30, 2020 | 6,735 |  |  |  | $ 5 | 503 | 6,118 | 392 |  |  |  | (258) | (25)
Balance, shares at Sep. 30, 2020 |  |  |  |  | 463,904,084 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2020 | $ 6,842 |  |  |  | $ 5 | 503 | 6,123 | 494 |  |  |  | (258) | (25)
Balance, shares at Dec. 31, 2020 |  |  |  |  | 463,901,808 |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for restricted stock, net of forfeitures |  |  |  |  |  |  | (28) |  |  |  |  | 28 |
Shares issued for restricted stock, net of forfeitures, shares |  |  |  |  | 2,515,942 |  |  |  |  |  |  |  |
Compensation expense related to restricted stock awards | $ 24 |  |  |  |  |  | 24 |  |  |  |  |  |
Net income | 446 |  |  |  |  |  |  | 446 |  |  |  |  |
Dividends paid on common stock | (237) |  |  |  |  |  |  | (237) |  |  |  |  |
Dividends paid on preferred stock | (25) |  |  |  |  |  |  | (25) |  |  |  |  |
Purchase of common stock | (16) |  |  |  |  |  |  |  |  |  |  | (16) |
Purchase of common stock, shares |  |  |  |  | (1,396,951) |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (67) |  |  |  |  |  |  |  |  |  |  |  | (67)
Balance at Sep. 30, 2021 | 6,967 |  |  |  | $ 5 | 503 | 6,119 | 678 |  |  |  | (246) | (92)
Balance, shares at Sep. 30, 2021 |  |  |  |  | 465,020,799 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2021 | 6,916 |  |  |  | $ 5 | 503 | 6,111 | 617 |  |  |  | (245) | (75)
Balance, shares at Jun. 30, 2021 |  |  |  |  | 465,056,962 |  |  |  |  |  |  |  |
Compensation expense related to restricted stock awards | 8 |  |  |  |  |  | 8 |  |  |  |  |  |
Net income | 149 |  |  |  |  |  |  | 149 |  |  |  |  |
Dividends paid on common stock | (79) |  |  |  |  |  |  | (79) |  |  |  |  |
Dividends paid on preferred stock | (9) |  |  |  |  |  |  | (9) |  |  |  |  |
Purchase of common stock | (1) |  |  |  |  |  |  |  |  |  |  | 1 |
Purchase of common stock, shares |  |  |  |  | (36,163) |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (17) |  |  |  |  |  |  |  |  |  |  |  | (17)
Balance at Sep. 30, 2021 | $ 6,967 |  |  |  | $ 5 | $ 503 | $ 6,119 | $ 678 |  |  |  | $ (246) | $ (92)
Balance, shares at Sep. 30, 2021 |  |  |  |  | 465,020,799 |  |  |  |  |  |  |  |
[1] | Amount represents a $10 million cumulative adjustment, net of tax, to retained earnings as of January 1, 2020, as a result of the adoption of ASU 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, which became effective January 1, 2020.

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