XML 13 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Millions
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2019 $ (203)           $ 5,162 $ 8,854 $ 5,673  
Stock compensation/issued for benefit plans             48      
Net income (loss)               499   $ 499
Retirement of common stock/cancellation of shares             (128) (147)    
Common stock dividends declared               (317)    
Total other comprehensive income (loss), net of tax                 3,258 3,258
Balance at Dec. 31, 2020 (6,273) $ 4,627         5,082 8,686 8,931 22,699
Stock compensation/issued for benefit plans             85      
Net income (loss) 1,891   $ 1,891         3,778   3,778
Retirement of common stock/cancellation of shares             (432) (673)    
Common stock dividends declared               (322)    
Total other comprehensive income (loss), net of tax   (1,084) (1,084)           (3,574) (3,574)
Balance at Dec. 31, 2021 (4,382) 3,543 (839)       4,735 5,196 9,984 19,915
Issuance of preferred stock       $ 493 $ 493          
Stock compensation/issued for benefit plans             40      
Net income (loss) 3,599   3,599         1,358   1,358
Retirement of common stock/cancellation of shares             (231) (319)    
Common stock dividends declared               (311)    
Total other comprehensive income (loss), net of tax   (2,227) (2,227)           (16,336) (16,336)
Balance at Dec. 31, 2022 $ (783) $ 1,316 $ 533     $ 986 $ 4,544 $ 5,924 $ (6,352) $ 5,102