XML 447 R7.htm IDEA: XBRL DOCUMENT v3.21.1
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, 2019 $ 24,431 $ 2,962 $ 504 $ 10,132 $ 21,918 $ (876) $ (10,209)
Beginning balance (shares) at Dec. 31, 2019     503,880       146,490
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 634       634    
Other comprehensive income (loss) (44)         (44)  
Preferred stock redeemed (500) (491)     (9)    
Cash dividends declared:              
Common stock dividends (183)       (183)    
Preferred stock cash dividend (44)       (44)    
Common stock acquired (shares)             6,464
Common stock acquired (500)           $ (500)
Common stock awards exercised 68     23     $ 45
Common stock awards exercised (shares)             (1,017)
Other (1)       (1)    
Other (shares)             (1)
Ending balance at Mar. 31, 2020 23,861 2,471 $ 504 10,155 22,315 (920) $ (10,664)
Ending balance (shares) at Mar. 31, 2020     503,880       151,936
Cash dividends declared:              
Retained earnings | Accounting Standards Update 2016-13 3            
Retained earnings (23,442)            
Beginning balance at Dec. 31, 2020 26,200 2,471 $ 504 10,205 23,442 187 $ (10,609)
Beginning balance (shares) at Dec. 31, 2020     503,880       150,723
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 519       519    
Other comprehensive income (loss) (605)         (605)  
Preferred stock redeemed (500) (495)     (5)    
Cash dividends declared:              
Common stock dividends (182)       (182)    
Preferred stock cash dividend (25)       (25)    
Common stock acquired (shares)             6,233
Common stock acquired (475)           $ (475)
Common stock awards exercised 71     22     $ 49
Common stock awards exercised (shares)             (1,111)
Other 2       2    
Other (shares)             2
Ending balance at Mar. 31, 2021 25,005 $ 1,976 $ 504 $ 10,227 $ 23,751 $ (418) $ (11,035)
Ending balance (shares) at Mar. 31, 2021     503,880       155,847
Cash dividends declared:              
Retained earnings $ (23,751)