XML 26 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Changes in Equity - USD ($)
$ in Millions
Total
Common stock and paid-in capital
Preferred stock
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity $ 13,439 $ 21,100 $ 696 $ (8,110)   $ (16)
Accumulated other comprehensive loss $ (231)       $ (231)  
Common stock dividends, amount per share $ 0.16          
Net income $ 1,067     1,067    
Preferred stock dividends 30     30    
Preferred stock redemption 696   696      
Share-based compensation 66 66        
Other comprehensive income (loss) (110)       (110)  
Common stock repurchases (341)         (341)
Common stock dividends (78)     (78)    
Equity 13,317 21,166 0 (7,151)   (357)
Accumulated other comprehensive loss $ (341)       (341)  
Common stock dividends, amount per share $ 0.40          
Net income $ 929     929    
Preferred stock dividends 0          
Share-based compensation 79 79        
Other comprehensive income (loss) 106       106  
Common stock repurchases (753)         (753)
Common stock dividends (184)     (184)    
Equity 13,494 21,245 0 (6,406)   (1,110)
Accumulated other comprehensive loss $ (235)       (235)  
Common stock dividends, amount per share $ 0.56          
Net income $ 1,263     1,263    
Preferred stock dividends 0          
Share-based compensation 100 100        
Other comprehensive income (loss) (289)       (289)  
Common stock repurchases (939)         (939)
Common stock dividends (242)     (242)    
Equity 13,268 $ 21,345 $ 0 $ (5,489)   $ (2,049)
Accumulated other comprehensive loss (539)       $ (539)  
Cumulative effect of changes in accounting principles, net of tax | Accounting Standards Update 2014-09 (126)          
Cumulative effect of changes in accounting principles, net of tax | Accounting Standards Update 2016-01 (20)          
Cumulative effect of changes in accounting principles, net of tax | Accounting Standards Update 2018-02 $ (42)