XML 15 R6.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Preferred Stock (Par Value: $0.01)
Common Stock (Par Value: $0.01)
Paid-in Capital in excess of Par
Retained Earnings
Treasury Stock, at Cost
Accumulated Other Comprehensive Loss, Net of Tax
Beginning balance (in shares) at Dec. 31, 2021 465,015,643            
Beginning balance at Dec. 31, 2021 $ 7,044 $ 503 $ 5 $ 6,126 $ 741 $ (246) $ (85)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued for restricted stock, net of forfeitures (in shares) 2,939,365            
Shares issued for restricted stock, net of forfeitures $ 0     (27)   27  
Compensation expense related to restricted stock awards 22     22      
Net income 478       478    
Dividends paid on common stock (237)       (237)    
Dividends paid on preferred stock $ (25)       (25)    
Purchase of common stock (in shares) (1,818,952)            
Purchase of common stock $ (19)         (19)  
Other comprehensive loss, net of tax $ (517)           (517)
Ending balance (in shares) at Sep. 30, 2022 466,136,056            
Ending balance at Sep. 30, 2022 $ 6,746 503 5 6,121 957 (238) (602)
Beginning balance (in shares) at Jun. 30, 2022 466,243,078            
Beginning balance at Jun. 30, 2022 $ 6,824 503 5 6,114 893 (238) (453)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued for restricted stock, net of forfeitures 0            
Compensation expense related to restricted stock awards 7     7      
Net income 152       152    
Dividends paid on common stock (80)       (80)    
Dividends paid on preferred stock $ (8)       (8)    
Purchase of common stock (in shares) (107,022)            
Purchase of common stock $ 0            
Other comprehensive loss, net of tax $ (149)           (149)
Ending balance (in shares) at Sep. 30, 2022 466,136,056            
Ending balance at Sep. 30, 2022 $ 6,746 503 5 6,121 957 (238) (602)
Beginning balance (in shares) at Dec. 31, 2022 681,217,334            
Beginning balance at Dec. 31, 2022 $ 8,824 503 7 8,130 1,041 (237) (620)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance and exercise of FDIC Equity appreciation instrument (in shares) 39,032,006            
Issuance and exercise of FDIC Equity appreciation instrument $ 85     85      
Shares issued for restricted stock, net of forfeitures (in shares) 3,436,504            
Shares issued for restricted stock, net of forfeitures $ 0     (31)   31  
Compensation expense related to restricted stock awards 33     33      
Net income 2,626       2,626    
Dividends paid on common stock (364)       (364)    
Dividends paid on preferred stock $ (25)       (25)    
Purchase of common stock (in shares) (1,200,587)            
Purchase of common stock $ (11)         (11)  
Other comprehensive loss, net of tax $ (175)           (175)
Ending balance (in shares) at Sep. 30, 2023 722,485,257            
Ending balance at Sep. 30, 2023 $ 10,993 503 7 8,217 3,278 (217) (795)
Beginning balance (in shares) at Jun. 30, 2023 722,475,755            
Beginning balance at Jun. 30, 2023 $ 11,060 503 7 8,204 3,205 (217) (642)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued for restricted stock, net of forfeitures (in shares) 43,458            
Shares issued for restricted stock, net of forfeitures $ 0            
Compensation expense related to restricted stock awards 13     13      
Net income 207       207    
Dividends paid on common stock (125)       (125)    
Dividends paid on preferred stock $ (9)       (9)    
Purchase of common stock (in shares) (33,956)            
Purchase of common stock $ 0            
Other comprehensive loss, net of tax $ (153)           (153)
Ending balance (in shares) at Sep. 30, 2023 722,485,257            
Ending balance at Sep. 30, 2023 $ 10,993 $ 503 $ 7 $ 8,217 $ 3,278 $ (217) $ (795)