XML 25 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
shares in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock, outstanding shares     203,015    
Balance at Dec. 31, 2014 $ 7,369,000,000 $ 1,004,000,000 $ 4,724,000,000 $ 1,769,000,000 $ (128,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 309,000,000     309,000,000  
Other comprehensive income (loss) 73,000,000       73,000,000
Preferred stock redemption 176,000,000 176,000,000 $ (3,000,000) 3,000,000  
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures     1,402    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 40,000,000   $ 40,000,000    
Dividends on preferred stock (62,000,000) (0.22)   (62,000,000)  
Dividends on common stock (45,000,000)     (45,000,000)  
Increase (Decrease) in Deferred Compensation (1,000,000)     (1,000,000)  
Balance at Dec. 31, 2015 7,507,000,000 828,000,000 $ 4,767,000,000 1,967,000,000 (55,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock, outstanding shares     204,417    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 469,000,000     469,000,000  
Other comprehensive income (loss) (67,000,000)       (67,000,000)
Preferred stock redemption $ 126,000,000 118,000,000 $ (2,000,000) 10,000,000  
Stock Repurchased During Period, Shares 3,000   (2,889)    
Stock Repurchased and Retired During Period, Value $ (90,000,000)        
Subordinated debt converted to preferred stock (90,000,000) $ (90,000,000)    
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures     1,557    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 46,000,000   $ 46,000,000    
Dividends on preferred stock (48,000,000) (0.28)   (48,000,000)  
Dividends on common stock (58,000,000)     (58,000,000)  
Increase (Decrease) in Deferred Compensation 1,000,000     1,000,000  
Balance at Dec. 31, 2016 $ 7,634,000,000 710,000,000 $ 4,725,000,000 2,321,000,000 (122,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock, outstanding shares 203,085   203,085    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 592,000,000     592,000,000  
Other Comprehensive Income (Loss), before Tax 8,000,000       8,000,000
Other comprehensive income (loss) (17,000,000)        
Preferred stock redemption $ (144,000,000) (144,000,000) $ 2,000,000 (2,000,000)  
Stock Repurchased During Period, Shares 7,000   (7,009)    
Stock Repurchased and Retired During Period, Value $ (320,000,000)   $ (320,000,000)    
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures     1,456    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 38,000,000   $ 38,000,000    
Dividends on preferred stock (40,000,000) (0.44)   (40,000,000)  
Dividends on common stock (89,000,000)     (89,000,000)  
Effect of new tax rates from Tax Cuts and Jobs Act of 2017 0     25,000,000 (25,000,000)
Balance at Dec. 31, 2017 $ 7,679,000,000 $ 566,000,000 $ 4,445,000,000 $ 2,807,000,000 $ (139,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock, outstanding shares 197,532   197,532