v3.22.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Millions
Total
Preferred Stock [Member]
Common Stock [Member]
Share-Based Awards [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Stock Held in Treasury, at Cost [Member]
Beginning balance at Dec. 31, 2018   $ 11,203 $ 9 $ 2,845 $ 54,005 $ 100,100     $ 693 $ (78,670)
Beginning balance (Accounting Standards Update 2016-02 [Member]) at Dec. 31, 2018             $ 100,112 $ 12    
Beginning balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2018               0    
Repurchased $ (5,335)                 (5,335)
Issued   1,100 0              
Redeemed   (1,100)                
Issuance and amortization of share-based awards       2,073            
Delivery of common stock underlying share-based awards       (1,623) 1,617          
Forfeiture of share-based awards       (100)            
Cancellation of share-based awards in satisfaction of withholding tax requirements         (743)          
Issuance costs of redeemed preferred stock         4          
Net earnings 8,466         8,466        
Dividends and dividend equivalents declared on common stock and share-based awards           (1,544)        
Dividends declared on preferred stock (560)         (560)        
Preferred stock redemption premium           (9)        
Other comprehensive income/(loss) (2,177)               (2,177)  
Reissued                   12
Other                   (13)
Other         0          
Ending balance at Dec. 31, 2019 90,265 11,203 9 3,195 54,883 106,465     (1,484) (84,006)
Ending balance (Accounting Standards Update 2016-02 [Member]) at Dec. 31, 2019             105,827 0    
Ending balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2019               (638)    
Repurchased (1,928)                 (1,928)
Issued   350 0              
Redeemed   (350)                
Issuance and amortization of share-based awards       1,967            
Delivery of common stock underlying share-based awards       (1,601) 1,619          
Forfeiture of share-based awards       (93)            
Cancellation of share-based awards in satisfaction of withholding tax requirements         (829)          
Issuance costs of redeemed preferred stock         0          
Net earnings 9,459         9,459        
Dividends and dividend equivalents declared on common stock and share-based awards           (1,795)        
Dividends declared on preferred stock (543)         (543)        
Preferred stock redemption premium           (1)        
Other comprehensive income/(loss) 50               50  
Reissued                   11
Other                   (17)
Other         6          
Ending balance at Dec. 31, 2020 95,932 11,203 9 3,468 55,679 112,947     (1,434) (85,940)
Ending balance (Accounting Standards Update 2016-02 [Member]) at Dec. 31, 2020             $ 112,947 0    
Ending balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2020               $ 0    
Repurchased (5,200)                 (5,200)
Issued   2,175 0              
Redeemed   (2,675)                
Issuance and amortization of share-based awards       2,527            
Delivery of common stock underlying share-based awards       (1,626) 1,678          
Forfeiture of share-based awards       (158)            
Cancellation of share-based awards in satisfaction of withholding tax requirements         (984)          
Issuance costs of redeemed preferred stock         24          
Net earnings 21,635         21,635        
Dividends and dividend equivalents declared on common stock and share-based awards           (2,287)        
Dividends declared on preferred stock (443)         (443)        
Preferred stock redemption premium           (41)        
Other comprehensive income/(loss) (634)               (634)  
Reissued                   11
Other                   (7)
Other         (1)          
Ending balance at Dec. 31, 2021 $ 109,926 $ 10,703 $ 9 $ 4,211 $ 56,396 $ 131,811     $ (2,068) $ (91,136)