v3.22.1
Condensed Consolidated Statements Of Equity - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Noncontrolling Interests
Preferred Stock
Balance at beginning of period at Dec. 31, 2020 $ 0              
Balance at end of period at Mar. 31, 2021 0              
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 (loss) 3,014       3,022   (8)  
Other comprehensive income (loss) 155         162 (7)  
Issuance (redemption) of subsidiary preferred stock (Note 16)   $ 1,537           $ 1,537
Stock based compensation 132     132        
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  
Balance at beginning of period at Dec. 31, 2021 0              
Increase (Decrease) in Temporary Equity [Roll Forward]                
Stock based compensation 289              
Balance at end of period at Mar. 31, 2022 289              
Balance at beginning of period at Dec. 31, 2021 65,815   15 27,061 41,937 (9,269) 6,071  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 2,807       2,939   (131)  
Other comprehensive income (loss) 442         456 (13)  
Issuance (redemption) of subsidiary preferred stock (Note 16)   $ (2,124)     (909)     $ (1,215)
Stock based compensation (32)     (31) (1)      
Dividends to noncontrolling interests (14)       (12)   (1)  
Other (120)     (15) (74)   (31)  
Balance at end of period at Mar. 31, 2022 $ 66,774   $ 15 $ 27,015 $ 43,879 $ (8,814) $ 4,679