XML 72 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Changes in Equity (Unaudited) - PAC - USD ($)
$ in Millions
Total
Accumulated Other Comprehensive (Loss) Income, Net
PAC
PAC
Preferred Stock
PAC
Common Stock
PAC
Additional Paid-in Capital
PAC
Retained Earnings
PAC
Accumulated Other Comprehensive (Loss) Income, Net
Balance at Dec. 31, 2019     $ 8,437 $ 2 $ 0 $ 4,479 $ 3,972 $ (16)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 1,786   342       342  
Other comprehensive income (loss) (419) $ (419) 1         1
Balance at Jun. 30, 2020     8,780 2 0 4,479 4,314 (15)
Balance at Mar. 31, 2020     8,614 2 0 4,479 4,148 (15)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,116   166       166  
Other comprehensive income (loss) 128 128            
Balance at Jun. 30, 2020     8,780 2 0 4,479 4,314 (15)
Balance at Dec. 31, 2020 43,010   9,173 2 0 4,479 4,711 (19)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 2,285   394       394  
Other comprehensive income (loss) 196 192            
Balance at Jun. 30, 2021 45,412   9,567 2 0 4,479 5,105 (19)
Balance at Mar. 31, 2021     9,342 2 0 4,479 4,880 (19)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 2,281   225       225  
Other comprehensive income (loss) 84 $ 80            
Balance at Jun. 30, 2021 $ 45,412   $ 9,567 $ 2 $ 0 $ 4,479 $ 5,105 $ (19)