XML 19 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
$ in Millions
Total
Series H Preferred Stock
Series I Preferred Stock
Series J Preferred Stock
Series K Preferred Stock
Series L Preferred Stock
Class B, Series A Preferred Stock
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Preferred Stock
Preferred Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Capital Surplus
Capital Surplus
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Series H Preferred Stock
Retained Earnings
Series I Preferred Stock
Retained Earnings
Series J Preferred Stock
Retained Earnings
Series K Preferred Stock
Retained Earnings
Series L Preferred Stock
Retained Earnings
Class B, Series A Preferred Stock
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning balance at Dec. 31, 2023 $ 19,172             $ (10) $ 19,162 $ 2,051 $ 2,051 $ 2,116 $ 2,116 $ 3,757 $ 3,757 $ 22,997             $ (10) $ 22,987 $ (4,487) $ (4,487) $ (7,262) $ (7,262)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Net income 520                             520                        
Other comprehensive loss, net of tax (401)                                               (401)      
Cash dividends declared:                                                        
Common stock (243)                             (243)                        
Preferred stock   $ (13) $ (10) $ (7) $ (3) $ (4) $ (3)                   $ (13) $ (10) $ (7) $ (3) $ (4) $ (3)            
Impact of stock transactions under stock compensation plans, net 20                         (15)                         35  
Ending balance at Mar. 31, 2024 19,018                 2,051   2,116   3,742   23,224                 (4,888)   (7,227)  
Beginning balance at Dec. 31, 2024 19,645                 2,051   2,116   3,804   24,150                 (4,636)   (7,840)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Net income 515                             515                        
Other comprehensive loss, net of tax 741                                               741      
Cash dividends declared:                                                        
Common stock (251)                             (251)                        
Preferred stock   $ (12) $ (9) $ (6) $ (3) $ (4) $ (3)                   $ (12) $ (9) $ (6) $ (3) $ (4) $ (3)            
Shares acquired for treasury (226)                                                   (226)  
Impact of stock transactions under stock compensation plans, net 16                         (31)                         47  
Ending balance at Mar. 31, 2025 $ 20,403                 $ 2,051   $ 2,116   $ 3,773   $ 24,377                 $ (3,895)   $ (8,019)