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Condensed Consolidated Statements of Shareholders’ Equity - USD ($)
$ in Millions
Total
Preferred Stock
Preferred stock additional capital paid-in
Common stock
Additional capital paid-in
Retained income
Deferred ESOP expense
Treasury stock
Accumulated other comprehensive (loss) income
Balance, beginning of period at Dec. 31, 2015         $ 3,245 $ 39,413   $ (23,620) $ (755)
Increase (decrease) in equity                  
Forward contract on accelerated share repurchase agreement         (37)        
Equity incentive plans activity         29        
Net income $ 1,037         1,037      
Dividends on common stock           (373)      
Dividends on preferred stock           (87)      
Shares acquired               (1,094)  
Shares reissued under equity incentive plans, net               177  
Change in unrealized net capital gains and losses 1,197               1,197
Change in unrealized foreign currency translation adjustments 12               12
Change in unrecognized pension and other postretirement benefit cost 48               48
Balance, end of period at Sep. 30, 2016 $ 20,934   $ 1,746 $ 9 3,237 39,990 $ (13) (24,537) 502
Preferred stock, par value (in dollars per share)   $ 0              
Preferred stock, par value (in dollars per share) $ 1                
Balance, beginning of period at Dec. 31, 2016         3,303 40,678   (24,741) (416)
Increase (decrease) in equity                  
Forward contract on accelerated share repurchase agreement         0        
Equity incentive plans activity         27        
Net income $ 1,940         1,940      
Dividends on common stock           (406)      
Dividends on preferred stock           (87)      
Shares acquired               (845)  
Shares reissued under equity incentive plans, net               173  
Change in unrealized net capital gains and losses 598               598
Change in unrealized foreign currency translation adjustments 36               36
Change in unrecognized pension and other postretirement benefit cost 110               110
Balance, end of period at Sep. 30, 2017 $ 22,119   $ 1,746 $ 9 $ 3,330 $ 42,125 $ (6) $ (25,413) $ 328
Preferred stock, par value (in dollars per share) $ 1 $ 0