XML 19 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance as of beginning-of-period at Dec. 31, 2022   $ 986 $ 4,544 $ 5,924 $ (6,352)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation/issued for benefit plans     31    
Net income (loss) $ (370)     (370)  
Preferred stock dividends declared       (36)  
Common stock dividends declared       (156)  
Other comprehensive income (loss), net of tax 1,248       1,248
Balance as of end-of-period at Jun. 30, 2023 5,819 986 4,575 5,362 (5,104)
Balance as of beginning-of-period at Mar. 31, 2023   986 4,560 4,940 (3,754)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation/issued for benefit plans     15    
Net income (loss) 511     511  
Preferred stock dividends declared       (11)  
Common stock dividends declared       (78)  
Other comprehensive income (loss), net of tax (1,350)       (1,350)
Balance as of end-of-period at Jun. 30, 2023 5,819 986 4,575 5,362 (5,104)
Balance as of beginning-of-period at Dec. 31, 2023 6,893 986 4,605 4,778 (3,476)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation/issued for benefit plans     36    
Net income (loss) 2,116     2,116  
Preferred stock dividends declared       (46)  
Common stock dividends declared       (157)  
Other comprehensive income (loss), net of tax (893)       (893)
Balance as of end-of-period at Jun. 30, 2024 7,949 986 4,641 6,691 (4,369)
Balance as of beginning-of-period at Mar. 31, 2024   986 4,624 5,887 (3,951)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation/issued for benefit plans     17    
Net income (loss) 895     895  
Preferred stock dividends declared       (11)  
Common stock dividends declared       (80)  
Other comprehensive income (loss), net of tax (418)       (418)
Balance as of end-of-period at Jun. 30, 2024 $ 7,949 $ 986 $ 4,641 $ 6,691 $ (4,369)