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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Nonvoting Common Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Nonvoting Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, at cost [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2019 $ 21,745   $ 2,793 $ 15 $ 0 $ 4,656 $ 19,960 $ (5,767) $ 88
Beginning balance (shares) at Dec. 31, 2019       1,488 0        
Increase (Decrease) in Stockholders' Equity                  
Net income 2,164           2,164    
Other comprehensive income (loss), net of tax 5,598               5,598
Issuance of preferred stock, net 2,470   2,470            
Dividends declared on preferred stock (160)           (160)    
Dividends declared on common stock (700)           (700)    
Stock option exercises and other 35         (13)   48  
Share-based compensation 123         123      
Other 56         31 (3) 28  
Ending balance (shares) at Sep. 30, 2020       1,488 0        
Ending balance at Sep. 30, 2020 31,331   5,263 $ 15 $ 0 4,797 21,261 (5,691) 5,686
Beginning balance at Jun. 30, 2020 30,815   5,263 $ 15 $ 0 4,760 20,876 (5,710) 5,611
Beginning balance (shares) at Jun. 30, 2020       1,488 0        
Increase (Decrease) in Stockholders' Equity                  
Net income 698           698    
Other comprehensive income (loss), net of tax 75               75
Dividends declared on preferred stock (79)           (79)    
Dividends declared on common stock (234)           (234)    
Stock option exercises and other 6         (3)   9  
Share-based compensation 32         32      
Other 18         8   10  
Ending balance (shares) at Sep. 30, 2020       1,488 0        
Ending balance at Sep. 30, 2020 31,331   5,263 $ 15 $ 0 4,797 21,261 (5,691) 5,686
Beginning balance at Dec. 31, 2020 56,060   7,733 $ 20 $ 1 26,515 21,975 (5,578) 5,394
Beginning balance (shares) at Dec. 31, 2020       1,995 79        
Increase (Decrease) in Stockholders' Equity                  
Net income 4,275 $ 179         4,275    
Other comprehensive income (loss), net of tax (4,141)               (4,141)
Issuance of preferred stock, net 2,806   2,806            
Redemption of preferred stock (600)   (585)       (15)    
Dividends declared on preferred stock (331)           (331)    
Dividends declared on common stock (1,024)           (1,024)    
Stock option exercises and other 162         (5)   167  
Share-based compensation 188         188      
Other 47         57   (10)  
Ending balance (shares) at Sep. 30, 2021       1,995 79        
Ending balance at Sep. 30, 2021 57,442   9,954 $ 20 $ 1 26,755 24,880 (5,421) 1,253
Beginning balance at Jun. 30, 2021 57,450   9,954 $ 20 $ 1 26,708 23,809 (5,450) 2,408
Beginning balance (shares) at Jun. 30, 2021       1,995 79        
Increase (Decrease) in Stockholders' Equity                  
Net income 1,526 $ 64         1,526    
Other comprehensive income (loss), net of tax (1,155)               (1,155)
Dividends declared on preferred stock (113)           (113)    
Dividends declared on common stock (342)           (342)    
Stock option exercises and other 18         (13)   31  
Share-based compensation 43         43      
Other 15         17   (2)  
Ending balance (shares) at Sep. 30, 2021       1,995 79        
Ending balance at Sep. 30, 2021 $ 57,442   $ 9,954 $ 20 $ 1 $ 26,755 $ 24,880 $ (5,421) $ 1,253