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Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common equities
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Previously Reported
Retained Earnings
Unrealized gains reclassified to retained earnings for ASU 2016-01, after tax       $ 0      
Beginning Balance at Dec. 31, 2018   $ 397 $ 1,281 7,625 $ 22 $ (1,492) $ 7,625
Share-based awards   0 (13)     16  
Share-based compensation     16        
Other     2     1  
Net Income (Loss) $ 1,123     1,123      
Dividends declared       (182)      
Other comprehensive income 342       342    
Shares acquired - share repurchase authorization           0  
Shares acquired - share-based compensation plans           (7)  
Ending Balance at Jun. 30, 2019 9,131 $ 397 1,286 8,566 364 (1,482)  
Beginning Balance (in shares) at Dec. 31, 2018   162.8          
Share-based awards (in shares)   0.5          
Shares acquired - share repurchase authorization (in shares)   0.0          
Ending Balance (in shares) at Jun. 30, 2019   163.3          
Dividends declared per common share   $ 1.12          
Increase to allowance through retained earnings for ASU 2016-13, after-tax       0      
Beginning Balance at Mar. 31, 2019   $ 397 1,277 8,229 210 (1,483) 8,229
Share-based awards   0 1     3  
Share-based compensation     7        
Other     1     0  
Net Income (Loss) 428     428      
Dividends declared       (91)      
Other comprehensive income 154       154    
Shares acquired - share repurchase authorization           0  
Shares acquired - share-based compensation plans           (2)  
Ending Balance at Jun. 30, 2019 9,131 $ 397 1,286 8,566 364 (1,482)  
Beginning Balance (in shares) at Mar. 31, 2019   163.2          
Share-based awards (in shares)   0.1          
Shares acquired - share repurchase authorization (in shares)   0.0          
Ending Balance (in shares) at Jun. 30, 2019   163.3          
Dividends declared per common share   $ 0.56          
Increase to allowance through retained earnings for ASU 2016-13, after-tax (2)     (2)      
Beginning Balance at Dec. 31, 2019 9,864 $ 397 1,306 9,255 448 (1,544) 9,257
Share-based awards   0 (16)     12  
Share-based compensation     16        
Other     3     1  
Net Income (Loss) (317)     (317)      
Dividends declared       (193)      
Other comprehensive income 149       149    
Shares acquired - share repurchase authorization           (256)  
Shares acquired - share-based compensation plans           (3)  
Ending Balance at Jun. 30, 2020 9,258 $ 397 1,309 8,745 597 (1,790)  
Beginning Balance (in shares) at Dec. 31, 2019   162.9          
Share-based awards (in shares)   0.4          
Shares acquired - share repurchase authorization (in shares)   (2.5)          
Ending Balance (in shares) at Jun. 30, 2020   160.8          
Dividends declared per common share   $ 1.20          
Increase to allowance through retained earnings for ASU 2016-13, after-tax       0      
Beginning Balance at Mar. 31, 2020   $ 397 1,300 7,932 204 (1,791) $ 7,932
Share-based awards   0 0     1  
Share-based compensation     7        
Other     2     0  
Net Income (Loss) 909     909      
Dividends declared       (96)      
Other comprehensive income 393       393    
Shares acquired - share repurchase authorization           0  
Shares acquired - share-based compensation plans           0  
Ending Balance at Jun. 30, 2020 $ 9,258 $ 397 $ 1,309 $ 8,745 $ 597 $ (1,790)  
Beginning Balance (in shares) at Mar. 31, 2020   160.8          
Share-based awards (in shares)   0.0          
Shares acquired - share repurchase authorization (in shares)   0.0          
Ending Balance (in shares) at Jun. 30, 2020   160.8          
Dividends declared per common share   $ 0.60