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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 4,638         4,628   10
Other comprehensive income (loss) (177)           (177)  
Preferred stock dividend 0              
Common stock purchases (126)     (6)   (120)    
Distributions to noncontrolling interests (11)             (11)
Purchase of noncontrolling interest (33)     (5)       (28)
Other equity transactions 0     (1)       1
Balance at Sep. 30, 2020 36,869 0 0 6,377 (530) 32,804 (1,883) 101
Balance at Jun. 30, 2020 33,785 0 0 6,377 (530) 29,962 (2,125) 101
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 2,845         2,842   3
Other comprehensive income (loss) 242           242  
Preferred stock dividend 0              
Distributions to noncontrolling interests (4)             (4)
Other equity transactions 1             1
Balance at Sep. 30, 2020 36,869 0 0 6,377 (530) 32,804 (1,883) 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 4,518         4,207   311
Other comprehensive income (loss) 33           29 4
Preferred stock redemptions (1,450) (1,450)            
Preferred stock dividend (101)         (101)    
Distributions to noncontrolling interests (364)             (364)
Contributions 9             9
Purchase of noncontrolling interest (3)     (3)        
Other equity transactions (3)             (3)
Balance at Sep. 30, 2021 49,616 2,300 0 6,374 (658) 39,199 (1,523) 3,924
Balance at Jun. 30, 2021 49,365 3,750 0 6,377 (658) 37,303 (1,360) 3,953
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 2,025         1,922   103
Other comprehensive income (loss) (163)           (163)  
Preferred stock redemptions (1,450) (1,450)            
Preferred stock dividend (26)         (26)    
Distributions to noncontrolling interests (130)             (130)
Purchase of noncontrolling interest (3)     (3)        
Other equity transactions (2)             (2)
Balance at Sep. 30, 2021 $ 49,616 $ 2,300 $ 0 $ 6,374 $ (658) $ 39,199 $ (1,523) $ 3,924