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Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Long-term Income Tax Receivable
Retained Earnings
Accumulated Other Comprehensive (Loss) Income, Net
Noncontrolling Interest
Balance at Dec. 31, 2019 $ 32,578 $ 0 $ 0 $ 6,389 $ (530) $ 28,296 $ (1,706) $ 129
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 1,793         1,786   7
Other comprehensive income (loss) (419)           (419)  
Preferred stock dividend 0              
Common stock purchases (126)     (6)   (120)    
Distributions to noncontrolling interests (7)             (7)
Purchase of noncontrolling interest (33)     (5)       (28)
Other equity transactions (1)     (1)        
Balance at Jun. 30, 2020 33,785 0 0 6,377 (530) 29,962 (2,125) 101
Balance at Mar. 31, 2020 32,572 0 0 6,382 (530) 28,846 (2,253) 127
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 1,120         1,116   4
Other comprehensive income (loss) 128           128  
Preferred stock dividend 0              
Distributions to noncontrolling interests (2)             (2)
Purchase of noncontrolling interest (33)     (5)       (28)
Balance at Jun. 30, 2020 33,785 0 0 6,377 (530) 29,962 (2,125) 101
Balance at Dec. 31, 2020 46,977 3,750 0 6,377 (658) 35,093 (1,552) 3,967
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 2,493         2,285   208
Other comprehensive income (loss) 196           192 4
Preferred stock dividend (75)         (75)    
Distributions to noncontrolling interests (234)             (234)
Contributions 9             9
Other equity transactions (1)             (1)
Balance at Jun. 30, 2021 49,365 3,750 0 6,377 (658) 37,303 (1,360) 3,953
Balance at Mar. 31, 2021 47,051 3,750 0 6,377 (658) 35,060 (1,440) 3,962
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 2,383         2,281   102
Other comprehensive income (loss) 84           80 4
Preferred stock dividend (37)         (37)    
Distributions to noncontrolling interests (121)             (121)
Contributions 9             9
Other equity transactions (4)         (1)   (3)
Balance at Jun. 30, 2021 $ 49,365 $ 3,750 $ 0 $ 6,377 $ (658) $ 37,303 $ (1,360) $ 3,953