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Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative effect of change in accounting principle
Common Stock
Capital Surplus
Capital Surplus
Cumulative effect of change in accounting principle
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative effect of change in accounting principle
Retained Earnings
Retained Earnings
Cumulative effect of change in accounting principle
Treasury Stock
BALANCE at Dec. 31, 2016 $ 7,796 $ 1 $ 1,141 $ 2,135 $ 3 $ (383)   $ 7,331 $ (2) $ (2,428)
BALANCE (in shares) at Dec. 31, 2016     175.3              
Net income 631             631    
Other comprehensive income, net of tax 24         24        
Cash dividends declared on common stock (141)             (141)    
Purchase of common stock (396)                 (396)
Purchase of common stock (in shares)     (5.7)              
Net issuance of common stock under employee stock plans 90     (26)       (22)   138
Net issuance of common stock under employee stock plans (in shares)     3.0              
Net issuance of common stock for warrants 0     (28)       (51)   79
Net issuance of common stock for warrants (in shares)     1.7              
Share-based compensation 29     29            
Other 0     (1)           1
Other (in shares)     0.0              
BALANCE at Sep. 30, 2017 8,034   $ 1,141 2,112   (359)   7,746   (2,606)
BALANCE (in shares) at Sep. 30, 2017     174.3              
BALANCE at Dec. 31, 2017 7,963 $ 15 $ 1,141 2,122   (451) $ 1 7,887 $ 14 (2,736)
BALANCE (in shares) at Dec. 31, 2017     172.9              
Net income 925             925    
Other comprehensive income, net of tax (161)         (161)        
Cash dividends declared on common stock (210)             (210)    
Purchase of common stock (828)     (7)           (821)
Purchase of common stock (in shares)     (8.7)              
Net issuance of common stock under employee stock plans 41     (9)       (24)   74
Net issuance of common stock under employee stock plans (in shares)     1.5              
Net issuance of common stock for warrants 0     (3)       (5)   8
Net issuance of common stock for warrants (in shares)     0.2              
Share-based compensation 41     41            
BALANCE at Sep. 30, 2018 $ 7,786   $ 1,141 $ 2,144   $ (611)   $ 8,587   $ (3,475)
BALANCE (in shares) at Sep. 30, 2018     165.9