XML 21 R7.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative effect adjustments from changes in accounting guidance, net of tax
Retained Earnings
Balance, beginning of year, as adjusted
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative effect adjustments from changes in accounting guidance, net of tax
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of year, as adjusted
Treasury Stock
Total stockholder's equity at beginning of period at Dec. 31, 2017   $ 683 $ 2,175 $ 9,414 $ (50) $ 9,364 $ 32 $ (16) $ 16 $ (60)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation     17             3
Dividends to common stockholders ($3.48, $3.40, and $3.30 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   9,277 (878)   (878) (57)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation     11             10
Dividends to common stockholders ($3.48, $3.40, and $3.30 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   $ 9,343 51   $ 51 (70)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation     8             17
Dividends to common stockholders ($3.48, $3.40, and $3.30 per share)       (952)            
Net income 690     690            
Other comprehensive income (loss) 752           752      
Purchase of treasury stock                   (18)
Total stockholder's equity at end of period at Dec. 31, 2020 $ 12,707 $ 683 $ 2,211 $ 9,081 $ (5)   $ 803     $ (71)