XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
$ in Millions
Total
Preferred Stock [Member]
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stockholders' Equity $ 7,507 $ 828 $ 4,767 $ 1,967 $ (55)
Balance (in shares) at Dec. 31, 2015     204,417,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income for the period 332     332  
Other comprehensive income, net of tax 64       64
Preferred Stock Redemption (126) (118) $ 2 (10)  
Stock Issued During Period, Value, Conversion of Convertible Securities (45) $ (45)    
Company Common Stock Repurchased $ (45)        
Company Common Stock Repurchased, Shares 1,500,000   (1,469,000)    
Net activity under employee plans and related tax benefits $ 24   $ 24    
Net activity under employee plans and related tax benefits, shares     902,000    
Dividends on preferred stock (36)   (36)  
Dividends on common stock (41)     (41)  
Change in deferred compensation 0     0  
Balance (in shares) at Sep. 30, 2016     203,850,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stockholders' Equity 7,679 710 $ 4,748 2,212 9
Stockholders' Equity $ 7,634 710 $ 4,725 2,321 (122)
Balance (in shares) at Dec. 31, 2016 203,085,000   203,085,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income for the period $ 469     469  
Other comprehensive income, net of tax 65       65
Preferred Stock Redemption (144) (144) $ 2 (2)  
Company Common Stock Repurchased $ (205)   $ (205)    
Company Common Stock Repurchased, Shares 5,000,000   (4,689,000)    
Net activity under employee plans and related tax benefits $ 30   $ 30    
Net activity under employee plans and related tax benefits, shares     1,316,000    
Dividends on preferred stock (30)     (30)  
Dividends on common stock $ (58)     (58)  
Balance (in shares) at Sep. 30, 2017 199,712,000   199,712,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stockholders' Equity $ 7,761 $ 566 $ 4,552 $ 2,700 $ (57)