v3.20.4
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands, shares in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Deficit) [Member]
Retained Earnings (Deficit) [Member]
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock, At Cost [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance Outstanding (shares) at Dec. 31, 2017     1 1,133          
Beginning Balance at Dec. 31, 2017 $ 16,192,000   $ 820,000 $ 12,000 $ 15,858,000 $ 1,628,000   $ (1,377,000) $ (749,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 1,759,000         1,759,000      
Other comprehensive income (loss), net of tax (215,000)               (215,000)
Cash dividends declared (493,000)         (493,000)      
Preferred stock dividends (64,000)         (64,000)      
Impact of share repurchase, shares       (115)          
Impact of share repurchase, value (2,122,000)     $ (1,000) (2,121,000)        
Impact of stock transactions under compensation plans, net and other, shares       7          
Impact of stock transactions under compensation plans, net and other 35,000       29,000     6,000  
Ending Balance Outstanding (shares) at Dec. 31, 2018     1 1,025          
Ending Balance at Dec. 31, 2018 15,090,000   $ 820,000 $ 11,000 13,766,000 2,828,000   (1,371,000) (964,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Retained earnings             $ (2,000)    
Net income 1,582,000         1,582,000      
Other comprehensive income (loss), net of tax 874,000               874,000
Cash dividends declared (582,000)         (582,000)      
Preferred stock dividends (79,000)         (79,000)      
Preferred Stock, Shares Issued     1            
Proceeds from Issuance of Preferred Stock and Preference Stock 490,000   $ 490,000            
Impact of share repurchase, shares       (72)          
Impact of share repurchase, value (1,101,000)     $ (1,000) (1,100,000)        
Impact of stock transactions under compensation plans, net and other, shares       4          
Impact of stock transactions under compensation plans, net and other 19,000       19,000     0  
Ending Balance Outstanding (shares) at Dec. 31, 2019     2 957          
Ending Balance at Dec. 31, 2019 16,295,000   $ 1,310,000 $ 10,000 12,685,000 3,751,000   (1,371,000) (90,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Retained earnings 3,751,000           2,000    
Net income 1,094,000         1,094,000      
Other comprehensive income (loss), net of tax 1,405,000               1,405,000
Cash dividends declared (595,000)         (595,000)      
Preferred stock dividends (103,000)         (103,000)      
Preferred Stock, Shares Issued     0            
Proceeds from Issuance of Preferred Stock and Preference Stock 346,000   $ 346,000            
Impact of stock transactions under compensation plans, net and other, shares       3          
Impact of stock transactions under compensation plans, net and other 46,000       46,000     0  
Ending Balance Outstanding (shares) at Dec. 31, 2020     2 960          
Ending Balance at Dec. 31, 2020 18,111,000   $ 1,656,000 $ 10,000 $ 12,731,000 $ 3,770,000   $ (1,371,000) $ 1,315,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Retained earnings $ 3,770,000 $ 377,000         $ (377,000)