Condensed Consolidated Statements Of Equity - USD ($) $ in Millions |
Total |
Adoption of accounting standards |
Preferred Stock |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Retained Earnings
Adoption of accounting standards
|
Accumulated Other Comprehensive Loss |
Noncontrolling Interests |
Noncontrolling Interests
Preferred Stock
|
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at beginning of period at Dec. 31, 2019 | $ 45,957 | $ (660) | $ 14 | $ 26,074 | $ 26,860 | $ (660) | $ (11,156) | $ 4,165 | ||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||
| Net income | 286 | 294 | (8) | |||||||
| Other comprehensive income (loss) | (656) | (644) | (12) | |||||||
| Issuance of subsidiary preferred stock (Note 16) | $ 26 | $ 26 | ||||||||
| Purchase of common stock | (90) | (57) | (33) | |||||||
| Stock based compensation | (10) | (3) | (7) | |||||||
| Cash dividends paid on common stock | (545) | (545) | ||||||||
| Dividends to noncontrolling interests | (4) | (4) | ||||||||
| Other | 13 | 0 | (24) | 37 | ||||||
| Balance at end of period at Mar. 31, 2020 | 44,317 | 14 | 26,014 | 25,885 | (11,800) | 4,204 | ||||
| Balance at beginning of period at Dec. 31, 2020 | 49,677 | 14 | 26,542 | 31,962 | (13,488) | 4,647 | ||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||
| Net income | 3,014 | 3,022 | (8) | |||||||
| Other comprehensive income (loss) | 155 | 162 | (7) | |||||||
| Issuance of subsidiary preferred stock (Note 16) | $ 1,537 | $ 1,537 | ||||||||
| Stock based compensation | 132 | 132 | 0 | |||||||
| Dividends to noncontrolling interests | (61) | (61) | ||||||||
| Other | (11) | (7) | 4 | (8) | ||||||
| Balance at end of period at Mar. 31, 2021 | $ 54,443 | $ 14 | $ 26,667 | $ 34,988 | $ (13,326) | $ 6,100 |
| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of paid and unpaid common 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 Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. 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 The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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