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Consolidated Statements of Changes In Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2019 $ 2,300 $ 859 $ 14,323 $ 16,408 $ (19,812) $ (1,171) $ 12,907 $ 90 $ 12,997
Net income (loss)       (96)     (96)   (96)
Other comprehensive loss           (326) (326) (1) (327)
Shares issued to benefit plans and for option exercises     17       17   17
Common dividends       (168)     (168)   (168)
Preferred dividends       (24)     (24)   (24)
Other, net       (6) (1)   (7)   (7)
Purchase of common stock for treasury         (105)   (105)   (105)
Balance at Mar. 31, 2020 2,300 859 14,340 16,114 (19,918) (1,497) 12,198 89 12,287
Net income (loss) (71) (71) 6 (65)
Other comprehensive loss 65 65 65
Shares issued to benefit plans and for option exercises 1 58 59 59
Common dividends       (171)     (171)   (171)
Preferred dividends       (25)     (25)   (25)
Other, net               (11) (11)
Purchase of common stock for treasury (6) (6) (6)
Balance at Jun. 30, 2020 2,300 860 14,398 15,847 (19,924) (1,432) 12,049 84 12,133
Balance at Dec. 31, 2020 2,300 863 14,642 16,120 (19,928) (740) 13,257 191 13,448
Net income (loss)       599     599 2 601
Other comprehensive loss           (352) (352) (1) (353)
Shares issued to benefit plans and for option exercises   1 80       81   81
Common dividends       (187)     (187)   (187)
Preferred dividends       (24)     (24)   (24)
Other, net [1]       1 (6)   (5) (3) (8)
Balance at Mar. 31, 2021 2,300 864 14,722 16,509 (19,934) (1,092) 13,369 189 13,558
Net income (loss)       449     449 5 454
Other comprehensive loss           40 40 1 41
Shares issued to benefit plans and for option exercises   3 70       73   73
Common dividends       (416)     (416)   (416)
Other, net [1]         (51)   (51) (13) (64)
Redemption of preferred stock [2] (700)     (803)     (1,503)   (1,503)
Conversion of preferred stock to common stock, amount converted [3] $ (1,600)                
Conversion of preferred stock to common stock, amount issued [3]   40 1,560            
Purchase of common stock for treasury         (1)   (1)   (1)
Balance at Jun. 30, 2021   $ 907 $ 16,352 $ 15,739 $ (19,986) $ (1,052) $ 11,960 $ 182 $ 12,142
[1] Treasury stock includes the deemed surrender to the Company of common stock to satisfy employee tax withholding obligations.
[2] Refer to Note 6 ((Loss) Earnings per Share) and Note 14 (Shareholders' Equity) to the consolidated financial statements for additional information.
[3] Refer to Note 14 (Shareholders' Equity) to the consolidated financial statements for additional information.