XML 15 R7.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Balance at beginning of period at Dec. 31, 2017 $ 10,294 $ 0 $ 0 $ 7,525 $ (768) $ 3,537
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Adoption of accounting standards 40         40
Net income 369         369
Other comprehensive income (loss) 60       60  
Stock based compensation 16     16    
Dividends paid (30)         (30)
Other (1)         (1)
Balance at end of period at Mar. 31, 2018 10,748 0 0 7,541 (708) 3,915
Balance at beginning of period at Dec. 31, 2017 10,294 0 0 7,525 (768) 3,537
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,252          
Balance at end of period at Sep. 30, 2018 11,852 0 0 8,052 (970) 4,770
Balance at beginning of period at Mar. 31, 2018 10,748 0 0 7,541 (708) 3,915
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 442         442
Other comprehensive income (loss) (228)       (228)  
Stock based compensation 13     13    
Other 1         1
Balance at end of period at Jun. 30, 2018 10,976 0 0 7,554 (936) 4,358
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 441         441
Other comprehensive income (loss) (34)       (34)  
Stock based compensation 6     6    
Issuance of preferred stock 492     492    
Dividends paid (29)         (29)
Balance at end of period at Sep. 30, 2018 11,852 0 0 8,052 (970) 4,770
Balance at beginning of period at Dec. 31, 2018 11,659 0 0 8,058 (1,066) 4,667
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 271         271
Other comprehensive income (loss) 42       42  
Stock based compensation 11     11    
Other 1         1
Balance at end of period at Mar. 31, 2019 11,984 0 0 8,069 (1,024) 4,939
Balance at beginning of period at Dec. 31, 2018 11,659 0 0 8,058 (1,066) 4,667
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,190          
Balance at end of period at Sep. 30, 2019 12,688 0 0 8,085 (1,210) 5,813
Balance at beginning of period at Mar. 31, 2019 11,984 0 0 8,069 (1,024) 4,939
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 403         403
Other comprehensive income (loss) (10)       (10)  
Stock based compensation 8     8    
Balance at end of period at Jun. 30, 2019 12,385 0 0 8,077 (1,034) 5,342
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 516         516
Other comprehensive income (loss) (176)       (176)  
Stock based compensation 8     8    
Dividends paid (45)         (45)
Balance at end of period at Sep. 30, 2019 $ 12,688 $ 0 $ 0 $ 8,085 $ (1,210) $ 5,813