XML 79 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statement of Changes In Shareholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
PREFERRED STOCK
COMMON STOCK
Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
TREASURY STOCK
Beginning balance at Dec. 31, 2013 $ 20,248 $ 491 $ 504 $ 9,776 $ 13,265 $ (95) $ (3,693)
Beginning balance (shares) at Dec. 31, 2013     503,883       69,754
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,022            
Other comprehensive income (loss) (412)         (412)  
Preferred stock issued 1,470 1,470          
Cash dividends declared:              
Common stock dividends (490)       (490)    
Preferred stock cash dividend (61)       (61)    
Common stock acquired (1,650)           $ (1,650)
Common stock acquired (shares)             23,749
Common stock awards and options exercised, including related taxes 202     17     $ 185
Common stock awards and options exercised, including related taxes (shares)     (3)       (4,805)
Other (1)     (2) 1    
Other (shares)             13
Ending balance at Dec. 31, 2014 21,328 1,961 $ 504 9,791 14,737 (507) $ (5,158)
Ending balance (shares) at Dec. 31, 2014     503,880       88,685
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,980            
Other comprehensive income (loss) (935)         (935)  
Preferred stock issued 742 742          
Cash dividends declared:              
Common stock dividends (536)       (536)    
Preferred stock cash dividend (130)       (130)    
Common stock acquired (1,520)           $ (1,520)
Common stock acquired (shares)             20,521
Common stock awards and options exercised, including related taxes 180     (41)     $ 221
Common stock awards and options exercised, including related taxes (shares)             (4,976)
Other (6)     (4) (2)    
Other (shares)             (2)
Ending balance at Dec. 31, 2015 21,103 2,703 $ 504 9,746 16,049 (1,442) $ (6,457)
Ending balance (shares) at Dec. 31, 2015     503,880       104,228
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,143       2,143    
Other comprehensive income (loss) (598)         (598)  
Preferred stock issued 493 493          
Cash dividends declared:              
Common stock dividends (559)       (559)    
Preferred stock cash dividend (173)       (173)    
Common stock acquired (1,365)           $ (1,365)
Common stock acquired (shares)             21,098
Common stock awards and options exercised, including related taxes 175     36     $ 139
Common stock awards and options exercised, including related taxes (shares)             (3,369)
Other 0       (1)   $ 1
Other (shares)             (16)
Ending balance at Dec. 31, 2016 $ 21,219 $ 3,196 $ 504 $ 9,782 $ 17,459 $ (2,040) $ (7,682)
Ending balance (shares) at Dec. 31, 2016     503,880       121,941