XML 17 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Statement of Changes in Consolidated Equity (unaudited) - USD ($)
$ in Millions
Total
Class A
Preferred stock
Common stock
Additional capital
Retained earnings
Retained earnings
Class A
Accumulated other comprehensive loss
Beginning balance at Dec. 31, 2021 $ 3,508   $ 55 $ 422 $ 4,291 $ 603   $ (1,863)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 131         131    
Other comprehensive (loss) income (1)             (1)
Cash dividends declared:                
Preferred dividends declared, value   $ (1)         $ (1)  
Common share, value (8)         (8)    
Repurchase and retirement of common stock (175)     (5) (170)      
Stock-based compensation 11       11      
Common stock issued: compensation plans (8)     1 (9)      
Ending balance at Mar. 31, 2022 3,457   55 418 4,123 725   (1,864)
Beginning balance at Dec. 31, 2022 3,601   55 412 3,947 1,028   (1,841)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 148         148    
Other comprehensive (loss) income 35             35
Cash dividends declared:                
Preferred dividends declared, value   $ (1)         $ (1)  
Common share, value (16)         (16)    
Repurchase and retirement of common stock (25)       (25)      
Stock-based compensation 14       14      
Common stock issued: compensation plans 5       5      
Ending balance at Mar. 31, 2023 $ 3,761   $ 55 $ 412 $ 3,941 $ 1,159   $ (1,806)