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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDER’S EQUITY - USD ($)
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Shares Outstanding
Common Stock and Paid-in Capital
Accumulated Other Comprehensive Income / (Loss)
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interest
Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjustment
Beginning balance (in shares) at Dec. 31, 2018     530,391,000            
Beginning balance at Dec. 31, 2018 $ 23,847,232,000     $ 17,859,304,000 $ (321,652,000) $ 3,783,405,000   $ 2,526,175,000  
Beginning balance (ASU 2016-02) at Dec. 31, 2018   $ 18,652,000         $ 18,652,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Comprehensive income attributable to SHUSA 934,699,000       268,493,000 666,206,000      
Other comprehensive income (loss) attributable to NCI (19,718,000)             (19,718,000)  
Net income attributable to NCI 250,086,000             250,086,000  
Impact of SC stock option activity 9,555,000             9,555,000  
Contribution from shareholder 88,927,000     88,927,000          
Dividends declared and paid on common stock (150,000,000)         (150,000,000)      
Dividends paid to NCI (64,493,000)             (64,493,000)  
Stock repurchase attributable to NCI (245,663,000)     5,865,000       (251,528,000)  
Ending balance (in shares) at Sep. 30, 2019     530,391,000            
Ending balance at Sep. 30, 2019 24,669,277,000     17,954,096,000 (53,159,000) 4,318,263,000   2,450,077,000  
Beginning balance (in shares) at Dec. 31, 2018     530,391,000            
Beginning balance at Dec. 31, 2018 $ 23,847,232,000     17,859,304,000 (321,652,000) 3,783,405,000   2,526,175,000  
Beginning balance (ASU 2016-02) at Dec. 31, 2018   18,652,000         18,652,000    
Ending balance (in shares) at Dec. 31, 2019 530,391,043   530,391,000            
Ending balance at Dec. 31, 2019 $ 24,398,830,000 (1,800,000,000)   17,954,441,000 (88,207,000) 4,155,226,000   2,377,370,000  
Ending balance (ASU 2016-13) at Dec. 31, 2019   (1,785,464,000)         $ (1,346,097,000)   $ (439,367,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                
Beginning balance (in shares) at Jun. 30, 2019     530,391,000            
Beginning balance at Jun. 30, 2019 $ 24,504,819,000     17,945,636,000 (96,519,000) 4,114,658,000   2,541,044,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Comprehensive income attributable to SHUSA 246,965,000       43,360,000 203,605,000      
Other comprehensive income (loss) attributable to NCI (3,195,000)             (3,195,000)  
Net income attributable to NCI 66,831,000             66,831,000  
Impact of SC stock option activity 3,949,000             3,949,000  
Contribution from shareholder 13,026,000     13,026,000          
Dividends paid to NCI (22,099,000)             (22,099,000)  
Stock repurchase attributable to NCI (141,019,000)     (4,566,000)       (136,453,000)  
Ending balance (in shares) at Sep. 30, 2019     530,391,000            
Ending balance at Sep. 30, 2019 $ 24,669,277,000     17,954,096,000 (53,159,000) 4,318,263,000   2,450,077,000  
Beginning balance (in shares) at Dec. 31, 2019 530,391,043   530,391,000            
Beginning balance at Dec. 31, 2019 $ 24,398,830,000 $ (1,800,000,000)   17,954,441,000 (88,207,000) 4,155,226,000   2,377,370,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Comprehensive income attributable to SHUSA (940,389,000)       285,880,000 (1,226,269,000)      
Other comprehensive income (loss) attributable to NCI (8,690,000)             (8,690,000)  
Net income attributable to NCI 82,087,000             82,087,000  
Impact of SC stock option activity 4,642,000             4,642,000  
Contribution from shareholder 0                
Dividends declared and paid on common stock (125,000,000)         (125,000,000)      
Dividends paid to NCI (50,546,000)             (50,546,000)  
Stock repurchase attributable to NCI $ (770,499,000)     (77,623,000)       (692,876,000)  
Ending balance (in shares) at Sep. 30, 2020 530,391,043   530,391,000            
Ending balance at Sep. 30, 2020 $ 20,804,971,000     17,876,818,000 197,673,000 1,457,860,000   1,272,620,000  
Beginning balance (in shares) at Jun. 30, 2020     530,391,000            
Beginning balance at Jun. 30, 2020 20,226,777,000     17,890,181,000 259,686,000 685,025,000   1,391,885,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Comprehensive income attributable to SHUSA 710,822,000       (62,013,000) 772,835,000      
Other comprehensive income (loss) attributable to NCI 1,416,000             1,416,000  
Net income attributable to NCI 101,701,000             101,701,000  
Impact of SC stock option activity 1,247,000             1,247,000  
Dividends paid to NCI (13,333,000)             (13,333,000)  
Stock repurchase attributable to NCI $ (223,659,000)     (13,363,000)       (210,296,000)  
Ending balance (in shares) at Sep. 30, 2020 530,391,043   530,391,000            
Ending balance at Sep. 30, 2020 $ 20,804,971,000     $ 17,876,818,000 $ 197,673,000 $ 1,457,860,000   $ 1,272,620,000