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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, 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 income (loss) (352) (352) (1) (353)
Shares issued to benefit plans and for option exercises 1 80 81 81
Common dividends (187) (187) (187)
Other, net [1] 1 (6) (5) (3) (8)
Preferred dividends (24) (24) (24)
Balance at Mar. 31, 2021 2,300 864 14,722 16,509 (19,934) (1,092) 13,369 189 13,558
Balance at Dec. 31, 2020 2,300 863 14,642 16,120 (19,928) (740) 13,257 191 13,448
Net income (loss)                 1,055
Balance at Jun. 30, 2021 0 907 16,352 15,739 (19,986) (1,052) 11,960 182 12,142
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 income (loss) 40 40 1 41
Purchase of common stock for treasury (1) (1) (1)
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) [2] (700) (803) (1,503) (1,503)
Conversion of preferred stock to common stock (3) [3] (1,600) 40 1,560 0 0
Balance at Jun. 30, 2021 $ 0 907 16,352 15,739 (19,986) (1,052) 11,960 182 12,142
Balance at Dec. 31, 2021   907 16,475 16,389 (20,263) (1,175) 12,333 212 12,545
Net income (loss)   581 581 22 603
Other comprehensive income (loss)   (187) (187) (187)
Purchase of common stock for treasury   (151) (151) (151)
Shares issued to benefit plans and for option exercises   1 56 57 57
Common dividends   (233) (233) (233)
Other, net [1]   (5) (5) (5)
Balance at Mar. 31, 2022   908 16,531 16,737 (20,419) (1,362) 12,395 234 12,629
Balance at Dec. 31, 2021   907 16,475 16,389 (20,263) (1,175) 12,333 212 12,545
Net income (loss)                 1,187
Balance at Jun. 30, 2022   910 16,590 16,837 (20,509) (2,094) 11,734 248 11,982
Balance at Mar. 31, 2022   908 16,531 16,737 (20,419) (1,362) 12,395 234 12,629
Net income (loss)   563 563 21 584
Other comprehensive income (loss)   (732) (732) (2) (734)
Purchase of common stock for treasury   (53) (53) (53)
Shares issued to benefit plans and for option exercises   2 59 61 61
Common dividends   (463) (463) (463)
Other, net [1]   (37) (37) (5) (42)
Balance at Jun. 30, 2022   $ 910 $ 16,590 $ 16,837 $ (20,509) $ (2,094) $ 11,734 $ 248 $ 11,982
[1] Treasury stock includes the deemed surrender to the Company of common stock to satisfy employee tax withholding obligations.
[2] Refer to Note 4 (Earnings (Loss) per Common Share) and Note 12 (Shareholders' Equity) to the consolidated financial statements for additional information.
[3] Refer to Note 12 (Shareholders' Equity) to the consolidated financial statements for additional information.