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Consolidated Statements of Shareholder's Equity - USD ($)
$ in Millions
Total
Cumulative Effect Period of Adoption Adjustment
Capital stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Retained earnings
Cumulative Effect Period of Adoption Adjustment
Balance at Mar. 31, 2020 $ 14,503   $ 915 $ 2 $ 15 $ 13,571  
Balance (ASU 2016-13) at Mar. 31, 2020   $ (218)         $ (218)
Net income 1,697   0 0 0 1,697  
Other comprehensive income (loss), net of tax 11   0 0 11 0  
Balance at Dec. 31, 2020 15,993   915 2 26 15,050  
Balance at Sep. 30, 2020 15,325   915 2 26 14,382  
Net income 668   0 0 0 668  
Other comprehensive income (loss), net of tax 0   0 0 0 0  
Balance at Dec. 31, 2020 15,993   915 2 26 15,050  
Balance at Mar. 31, 2021 15,595   915 2 8 14,670  
Net income 2,291   0 0 0 2,291  
Other comprehensive income (loss), net of tax 3   0 0 3 0  
Balance at Dec. 31, 2021 17,889   915 2 11 16,961  
Balance at Sep. 30, 2021 17,145   915 2 15 16,213  
Net income 748   0 0 0 748  
Other comprehensive income (loss), net of tax (4)   0 0 (4) 0  
Balance at Dec. 31, 2021 $ 17,889   $ 915 $ 2 $ 11 $ 16,961