XML 23 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statement of Changes in Equity Statement - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Unearned ESOP Shares [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Equity $ 73,852            
Stockholders' Equity Attributable to Parent   $ 36,930 $ (10,407) $ 49,423 $ (49) $ (3,734)  
Noncontrolling interest             $ 1,689
Common Stock plans activity   67     3    
Purchase of subsidiary shares from noncontrolling interest, net   0         0
Common Stock repurchased     (375)        
Stockholders' Equity, Other     2 0      
Net income $ 753     753      
Dividends on Common Stock       (705)      
Dividends on ESOP Common Stock       (11)      
Other comprehensive loss, net of tax           (187)  
Net Income             41
Less: Redeemable noncontrolling interest net income             (2)
Dividends attributable to noncontrolling interest             (130)
Disposition of noncontrolling interest, net             0
Shares of Common Stock issued under employee plans, net 1,043            
Shares of Common Stock repurchased 5,197            
Dividends declared per share of Common Stock $ 0.475            
Equity $ 73,308            
Stockholders' Equity Attributable to Parent   36,997 (10,780) 49,460 (46) (3,921)  
Noncontrolling interest             1,598
Equity 74,664            
Stockholders' Equity Attributable to Parent 73,068 37,483 (12,727) 50,265 (38) (1,915)  
Noncontrolling interest 1,596           1,596
Common Stock plans activity   34     2    
Purchase of subsidiary shares from noncontrolling interest, net   (13)         (19)
Common Stock repurchased     (756)        
Stockholders' Equity, Other     0 1      
Net income $ 1,084     1,084      
Dividends on Common Stock       (745)      
Dividends on ESOP Common Stock       (13)      
Other comprehensive loss, net of tax           (200)  
Net Income             23
Less: Redeemable noncontrolling interest net income             (1)
Dividends attributable to noncontrolling interest             (64)
Disposition of noncontrolling interest, net             (11)
Shares of Common Stock issued under employee plans, net 1,817            
Shares of Common Stock repurchased 7,883            
Dividends declared per share of Common Stock $ 0.510            
Equity $ 73,986            
Stockholders' Equity Attributable to Parent 72,462 $ 37,504 $ (13,483) $ 50,592 $ (36) $ (2,115)  
Noncontrolling interest $ 1,524           $ 1,524