XML 22 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
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)
Treasury Stock
Total stockholder's equity at beginning of period at Dec. 31, 2018   $ 683 $ 2,192 $ 9,277   $ 9,277 $ (878) $ (57)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation     11         10
Dividends to common stockholders ($2.27, $3.48, and $3.40 per share)       (929)        
Net income $ 1,000     1,000        
Other comprehensive (loss) income 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 $ (5) 9,343 51 (70)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation     8         17
Dividends to common stockholders ($2.27, $3.48, and $3.40 per share)       (952)        
Net income 690     690        
Other comprehensive (loss) income 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   $ 9,081 803 (71)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation     4         17
Dividends to common stockholders ($2.27, $3.48, and $3.40 per share)       (620)        
Net income 1,202     1,202        
Other comprehensive (loss) income (483)           (483)  
Purchase of treasury stock               (18)
Total stockholder's equity at end of period at Dec. 31, 2021 $ 12,809 $ 683 $ 2,215 $ 9,663     $ 320 $ (72)