XML 288 R7.htm IDEA: XBRL DOCUMENT v3.19.1
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, 2017 $ 22,270 $ 3,196 $ 504 $ 9,799 $ 18,809 $ (1,009) $ (9,029)
Beginning balance (shares) at Dec. 31, 2017     503,880       136,230
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 659       659    
Other comprehensive income (65)         (65)  
Cash dividends declared:              
Common stock dividends (154)       (154)    
Preferred stock cash dividend (55)       (55)    
Common stock acquired (350)           $ (350)
Common stock acquired (shares)             3,324
Common stock awards exercised 42     (3)     $ 45
Common stock awards vested (shares)             (1,075)
Other 3       3    
Other (shares)             (7)
Ending balance at Mar. 31, 2018 22,350 3,196 $ 504 9,796 19,262 (1,074) $ (9,334)
Ending balance (shares) at Mar. 31, 2018     503,880       138,472
Beginning balance at Dec. 31, 2018 24,737 3,690 $ 504 10,061 20,553 (1,356) $ (8,715)
Beginning balance (shares) at Dec. 31, 2018     503,880       123,933
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Reclassification of certain tax effects (84)       84 [1] (84) [1]  
Net income 508       508    
Other comprehensive income 260         260  
Cash dividends declared:              
Common stock dividends (177)       (177)    
Preferred stock cash dividend (55)       (55)    
Common stock acquired (300)           $ (300)
Common stock acquired (shares)             4,230
Common stock awards exercised 71     26     $ 45
Common stock awards vested (shares)             (1,002)
Other (6)     (5) (2)   $ 1
Other (shares)             (2)
Ending balance at Mar. 31, 2019 $ 25,038 $ 3,690 $ 504 $ 10,082 $ 20,911 $ (1,180) $ (8,969)
Ending balance (shares) at Mar. 31, 2019     503,880       127,159
[1] (1) Represents the reclassification from accumulated other comprehensive income into retained earnings as a result of our adoption of ASU 2018-02 - Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income in the first quarter of 2019.