XML 97 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Millions
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance as of beginning-of-period at Dec. 31, 2017 $ 5,693 $ 8,399 $ 3,230  
Cumulative effect from adoption of new accounting standards at Dec. 31, 2017   (642) 642  
Stock compensation/issued for benefit plans 33      
Net income (loss)   1,242   $ 1,242
Retirement of common stock/cancellation of shares (107) (168)    
Common stock dividends declared   (216)    
Other comprehensive income (loss), net of tax     (3,036) (3,036)
Balance as of end-of-period at Sep. 30, 2018 5,619 8,615 836 15,070
Balance as of beginning-of-period at Jun. 30, 2018 5,674 8,302 1,201  
Stock compensation/issued for benefit plans 14      
Net income (loss)   490   490
Retirement of common stock/cancellation of shares (69) (106)    
Common stock dividends declared   (71)    
Other comprehensive income (loss), net of tax     (365) (365)
Balance as of end-of-period at Sep. 30, 2018 5,619 8,615 836 15,070
Balance as of beginning-of-period at Dec. 31, 2018 5,392 8,551 407 14,350
Stock compensation/issued for benefit plans 28      
Net income (loss)   454   454
Retirement of common stock/cancellation of shares (228) (222)    
Common stock dividends declared   (224)    
Other comprehensive income (loss), net of tax     5,841 5,841
Balance as of end-of-period at Sep. 30, 2019 5,192 8,559 6,248 19,999
Balance as of beginning-of-period at Jun. 30, 2019 5,241 8,878 4,336  
Stock compensation/issued for benefit plans 17      
Net income (loss)   (161)   (161)
Retirement of common stock/cancellation of shares (66) (84)    
Common stock dividends declared   (74)    
Other comprehensive income (loss), net of tax     1,912 1,912
Balance as of end-of-period at Sep. 30, 2019 $ 5,192 $ 8,559 $ 6,248 $ 19,999