XML 25 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock, at Cost
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2014   0 546        
Beginning balance at Dec. 31, 2014 $ 19,268 $ 0 $ 6 $ 18,676 $ 1,294 $ (336) $ (372)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends to common stockholders (48)       (48)    
Dividends to RBS (60)       (60)    
Issuance of preferred stock (in shares)   0          
Issuance of preferred stock, value 247 $ 247          
Treasury stock purchased (in shares)     (10)        
Treasury stock purchased (250)         (250)  
Share-based compensation plans (in shares)     1        
Share-based compensation plans 13     34   (21)  
Employee stock purchase plan shares purchased 4     4      
Total comprehensive income:              
Net income 399       399    
Other comprehensive income 13           13
Total comprehensive income 412       399   13
Ending balance (in shares) at Jun. 30, 2015   0 537        
Ending balance at Jun. 30, 2015 19,586 $ 247 $ 6 18,714 1,585 (607) (359)
Beginning balance at Mar. 31, 2015             (240)
Total comprehensive income:              
Other comprehensive income             (119)
Total comprehensive income 71            
Ending balance (in shares) at Jun. 30, 2015   0 537        
Ending balance at Jun. 30, 2015 19,586 $ 247 $ 6 18,714 1,585 (607) (359)
Beginning balance (in shares) at Dec. 31, 2015   0 528        
Beginning balance at Dec. 31, 2015 19,646 $ 247 $ 6 18,725 1,913 (858) (387)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends to common stockholders (117)       (117)    
Dividend to preferred stockholders (7)       (7)    
Share-based compensation plans (in shares)     1        
Share-based compensation plans 5     5      
Employee stock purchase plan shares purchased 5     5      
Total comprehensive income:              
Net income 466       466    
Other comprehensive income 228           228
Total comprehensive income 694       466   228
Ending balance (in shares) at Jun. 30, 2016   0 529        
Ending balance at Jun. 30, 2016 20,226 $ 247 $ 6 18,735 2,255 (858) (159)
Beginning balance at Mar. 31, 2016             (236)
Total comprehensive income:              
Other comprehensive income             77
Total comprehensive income 320            
Ending balance (in shares) at Jun. 30, 2016   0 529        
Ending balance at Jun. 30, 2016 $ 20,226 $ 247 $ 6 $ 18,735 $ 2,255 $ (858) $ (159)