XML 16 R7.htm IDEA: XBRL DOCUMENT v3.25.1
Statement of Changes in Consolidated Equity (unaudited) - USD ($)
$ in Millions
Total
Preferred Class A
Preferred stock
Common stock
Additional capital
Retained earnings
Retained earnings
Preferred Class A
Accumulated other comprehensive loss
Beginning balance at Dec. 31, 2023 $ 4,037   $ 55 $ 410 $ 3,682 $ 1,720   $ (1,830)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 243         243    
Other comprehensive income (loss) (31)             (31)
Cash dividends declared:                
Preferred   $ (1)         $ (1)  
Common (20)         (20)    
Repurchase and retirement of common stock (H) (150)     (2) (148)      
Stock-based compensation 15       15      
Common stock issued: compensation plans (7)       (7)      
Ending balance at Mar. 31, 2024 4,086   55 408 3,542 1,942   (1,861)
Beginning balance at Dec. 31, 2024 4,554   55 405 3,206 2,766   (1,878)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 344         344    
Other comprehensive income (loss) 48             48
Cash dividends declared:                
Preferred   $ (1)         $ (1)  
Common (41)         (41)    
Repurchase and retirement of common stock (H) (126)     (1) (125)      
Stock-based compensation 14       14      
Ending balance at Mar. 31, 2025 $ 4,792   $ 55 $ 404 $ 3,095 $ 3,068   $ (1,830)