Consolidated Statements of Shareholders' Equity - USD ($) $ in Millions |
Total |
Preferred Shares |
Common Shares |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
Series D Preferred Stock |
Series D Preferred Stock
Retained Earnings
|
Series B Preferred Stock |
Series B Preferred Stock
Retained Earnings
|
Series C Preferred Stock |
Series C Preferred Stock
Retained Earnings
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2020 | $ 22,984 | $ 0 | $ 161 | $ 11,881 | $ (2,895) | $ 13,837 | ||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
| Net income | 2,235 | 2,235 | ||||||||||
| Other comprehensive loss | (3) | (3) | 0 | |||||||||
| Repurchase of common shares | (438) | (1) | (49) | (388) | ||||||||
| Other changes, primarily employee plans | 32 | 1 | 46 | (15) | ||||||||
| Cash dividends declared preferred | $ (7) | $ (7) | $ (7) | $ (7) | ||||||||
| Cash dividends declared common | (347) | (347) | ||||||||||
| Ending Balance at Mar. 31, 2021 | 24,449 | 0 | 161 | 11,878 | (2,898) | 15,308 | ||||||
| Beginning Balance at Dec. 31, 2021 | 22,177 | 0 | 153 | 11,495 | (2,945) | 13,474 | ||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
| Net income | 2,099 | 2,099 | ||||||||||
| Other comprehensive loss | (28) | (28) | ||||||||||
| Repurchase of common shares | (1,483) | (2) | (126) | (1,355) | ||||||||
| Other changes, primarily employee plans | 26 | 82 | (56) | |||||||||
| Cash dividends declared preferred | $ (14) | $ (14) | ||||||||||
| Cash dividends declared common | (394) | (394) | ||||||||||
| Ending Balance at Mar. 31, 2022 | $ 22,383 | $ 0 | $ 151 | $ 11,451 | $ (2,973) | $ 13,754 |
| X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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| X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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