XML 58 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statement of Changes in Equity Statement - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Deferred Compensation, Share-based Payments [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 40,610            
Stockholders' Equity Attributable to Parent   $ 22,514 $ (32,482) $ 57,823 $ (76) $ (9,333)  
Stockholders' Equity Attributable to Noncontrolling Interest             $ 2,164
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture   57 3   1    
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests   0          
Treasury Stock, Value, Acquired, Cost Method     32        
Net income attributable to common shareowners 1,346     1,346      
Dividends, Common Stock       609      
Employee Stock Ownership Plan (ESOP), Dividends Paid to ESOP       18      
Noncontrolling Interest, Change in Redemption Value   (7)   4      
Reclassification to Retained Earnings, current period, ASU 2018-02 adoption impact       745      
Stockholders' Equity, Other       (12)     3
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent           559  
ASU 2018-02 adoption impact $ (745)         (745)  
Net Income (Loss) Attributable to Noncontrolling Interest             79
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest             3
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest             3
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders             44
Noncontrolling Interest, Increase from Capital Contributions             0
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture 1,028            
Stock Repurchased During Period, Shares 256            
Common Stock, Dividends, Per Share, Declared $ 0.735            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 41,946            
Stockholders' Equity Attributable to Parent   22,564 (32,511) 59,279 (75) (9,519)  
Stockholders' Equity Attributable to Noncontrolling Interest             2,208
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 44,231            
Stockholders' Equity Attributable to Parent 41,774 23,019 (32,626) 61,594 (64) (10,149)  
Stockholders' Equity Attributable to Noncontrolling Interest 2,457           2,457
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture   81 4   3    
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests   1          
Treasury Stock, Value, Acquired, Cost Method     43        
Net income attributable to common shareowners $ (83)     (83)      
Dividends, Common Stock       614      
Employee Stock Ownership Plan (ESOP), Dividends Paid to ESOP       17      
Noncontrolling Interest, Change in Redemption Value   0   1      
Reclassification to Retained Earnings, current period, ASU 2018-02 adoption impact       0      
Stockholders' Equity, Other       (55)     0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent           (1,639)  
ASU 2018-02 adoption impact           0  
Net Income (Loss) Attributable to Noncontrolling Interest             97
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest             0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest             (6)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders             58
Noncontrolling Interest, Increase from Capital Contributions             34
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture 2,050            
Stock Repurchased During Period, Shares 330            
Common Stock, Dividends, Per Share, Declared $ 0.735            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 41,935            
Stockholders' Equity Attributable to Parent 39,411 $ 23,099 $ (32,665) $ 60,826 $ (61) $ (11,788)  
Stockholders' Equity Attributable to Noncontrolling Interest $ 2,524           $ 2,524