XML 128 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Previously Reported
Retained Earnings
Previously Reported
Accumulated Other Comprehensive Income (Loss)
Total stockholder's equity at beginning of period at Dec. 31, 2016   $ 683 $ 2,173     $ (73) $ 9,359 $ (173)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation     2     13    
Dividends to common stockholders ($3.40, $3.30, and $3.10 per share)       $ (844)        
Net income $ 899     899        
Other comprehensive income (loss) 205       $ 205      
Total stockholder's equity at end of period at Dec. 31, 2017 12,244 683 2,175 9,414 32 (60) 9,414 32
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation     17     3    
Dividends to common stockholders ($3.40, $3.30, and $3.10 per share)       (900)        
Net income 813     813        
Other comprehensive income (loss) (894)       (894)      
Total stockholder's equity at end of period at Dec. 31, 2018 11,217 683 2,192 9,277 (878) (57) $ 9,277 $ (878)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation     11     10    
Dividends to common stockholders ($3.40, $3.30, and $3.10 per share)       (929)        
Net income 1,000     1,000        
Other comprehensive income (loss) 929       929      
Purchase of treasury stock           (23)    
Total stockholder's equity at end of period at Dec. 31, 2019 $ 12,215 $ 683 $ 2,203 $ 9,348 $ 51 $ (70)