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Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Senior Preferred Stock
Preferred Stock, at Redemption Value
Common Stock, at Par Value
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
AOCI, Net of Tax
Treasury Stock, at Cost
Beginning balance at Dec. 31, 2018 $ 4,477 $ 72,648 $ 14,109 $ 0 $ 0 $ (78,260) $ (135) $ (3,885)
Beginning balance, Shares at Dec. 31, 2018   1 464 650        
Comprehensive income:                
Net income (loss) 4,622         4,622    
Other comprehensive income, net of taxes 717           717  
Comprehensive income (loss) 5,339         4,622 717  
Senior Preferred Stock Dividends Paid (3,142)         (3,142)    
Ending balance at Sep. 30, 2019 6,674 $ 72,648 $ 14,109 $ 0 0 (76,780) 582 (3,885)
Ending balance, Shares at Sep. 30, 2019   1 464 650        
Beginning balance at Jun. 30, 2019 4,826 $ 72,648 $ 14,109 $ 0 0 (78,489) 443 (3,885)
Beginning balance, Shares at Jun. 30, 2019   1 464 650        
Comprehensive income:                
Net income (loss) 1,709         1,709    
Other comprehensive income, net of taxes 139           139  
Comprehensive income (loss) 1,848         1,709 139  
Ending balance at Sep. 30, 2019 6,674 $ 72,648 $ 14,109 $ 0 0 (76,780) 582 (3,885)
Ending balance, Shares at Sep. 30, 2019   1 464 650        
Comprehensive income:                
Retained Earnings (Accumulated Deficit) (74,188)              
Beginning balance at Dec. 31, 2019 9,122 $ 72,648 $ 14,109 $ 0 0 (74,188) 438 (3,885)
Beginning balance, Shares at Dec. 31, 2019   1 464 650        
Comprehensive income:                
Net income (loss) 4,413         4,413    
Other comprehensive income, net of taxes 596           596  
Comprehensive income (loss) 5,009         4,413 596  
Ending balance at Sep. 30, 2020 13,891 $ 72,648 $ 14,109 $ 0 0 (70,015) 1,034 (3,885)
Ending balance, Shares at Sep. 30, 2020   1 464 650        
Beginning balance at Jun. 30, 2020 11,442 $ 72,648 $ 14,109 $ 0 0 (72,478) 1,048 (3,885)
Beginning balance, Shares at Jun. 30, 2020   1 464 650        
Comprehensive income:                
Net income (loss) 2,463         2,463    
Other comprehensive income, net of taxes (14)           (14)  
Comprehensive income (loss) 2,449         2,463 (14)  
Ending balance at Sep. 30, 2020 13,891 $ 72,648 $ 14,109 $ 0 $ 0 $ (70,015) $ 1,034 $ (3,885)
Ending balance, Shares at Sep. 30, 2020   1 464 650        
Comprehensive income:                
Retained Earnings (Accumulated Deficit) $ (70,015)