XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' Equity and EPS - QTD Stockholders' Equity (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Stockholders Equity Note [Line Items]        
Balance, beginning of period, net of tax $ 16,276 $ 11,967 $ 16,609 $ 8,433
Common stock issued under employee benefit plans, net of restricted stock cancellations (2) 2 (31) (1)
Issuance of stock   1,245   2,363
Issuance of common stock for the acquisition of Boston Private   1,060   1,060
Net income 418 475 1,304 1,665
Capital calls and distributions, net (6) (19) (19) (70)
Other comprehensive income (loss), net of tax (887) (77) (2,076) (558)
Share-based compensation, net 51 38 146 93
Dividends on preferred stock (40) (22) (123) (40)
Balance, end of period, net of tax 15,810 14,669 15,810 14,669
Noncumulative Preferred Stock        
Stockholders Equity Note [Line Items]        
Issuance of stock       1,724
Preferred Stock        
Stockholders Equity Note [Line Items]        
Balance, beginning of period, net of tax 3,646 2,064 3,646 340
Balance, end of period, net of tax $ 3,646 $ 2,064 $ 3,646 2,064
Preferred Stock | Noncumulative Preferred Stock        
Stockholders Equity Note [Line Items]        
Issuance of stock       $ 1,724
Common Stock        
Stockholders Equity Note [Line Items]        
Balance (in shares) 59,081,326 54,530,307 58,748,469 51,888,463
Balance, beginning of period, net of tax $ 0 $ 0 $ 0 $ 0
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares) 22,798 32,195 355,655 374,039
Common stock issued under employee benefit plans, net of restricted stock cancellations     $ 0 $ 0
Issuance of stock (in shares)   2,227,000   4,527,000
Issuance of stock   $ 0   $ 0
Issuance of common stock for the acquisition of Boston Private (in shares)   1,887,981   1,887,981
Issuance of common stock for the acquisition of Boston Private   $ 0    
Balance (in shares) 59,104,124 58,677,483 59,104,124 58,677,483
Balance, end of period, net of tax $ 0 $ 0 $ 0 $ 0
Additional Paid-in Capital        
Stockholders Equity Note [Line Items]        
Balance, beginning of period, net of tax 5,223 2,755 5,157 1,585
Common stock issued under employee benefit plans, net of restricted stock cancellations (2) 2 (31) (1)
Issuance of stock   1,245   2,363
Issuance of common stock for the acquisition of Boston Private   1,060   1,060
Share-based compensation, net 51 38 146 93
Balance, end of period, net of tax 5,272 5,100 5,272 5,100
Retained Earnings        
Stockholders Equity Note [Line Items]        
Balance, beginning of period, net of tax 8,247 6,706 7,442 5,672
Net income 469 387 1,357 1,439
Dividends on preferred stock (40) (22) (123) (40)
Balance, end of period, net of tax 8,676 7,071 8,676 7,071
Accumulated Other Comprehensive Income (Loss)        
Stockholders Equity Note [Line Items]        
Balance, beginning of period, net of tax (1,198) 142 (9) 623
Other comprehensive income (loss), net of tax (887) (77) (2,076) (558)
Balance, end of period, net of tax (2,085) 65 (2,085) 65
Total SVBFG Stockholders’ Equity        
Stockholders Equity Note [Line Items]        
Balance, beginning of period, net of tax 15,918 11,667 16,236 8,220
Common stock issued under employee benefit plans, net of restricted stock cancellations (2) 2 (31) (1)
Issuance of stock   1,245   2,363
Issuance of common stock for the acquisition of Boston Private   1,060   1,060
Net income 469 387 1,357 1,439
Other comprehensive income (loss), net of tax (887) (77) (2,076) (558)
Share-based compensation, net 51 38 146 93
Dividends on preferred stock (40) (22) (123) (40)
Balance, end of period, net of tax 15,509 14,300 15,509 14,300
Total SVBFG Stockholders’ Equity | Noncumulative Preferred Stock        
Stockholders Equity Note [Line Items]        
Issuance of stock       1,724
Noncontrolling Interests        
Stockholders Equity Note [Line Items]        
Balance, beginning of period, net of tax 358 300 373 213
Net income (51) 88 (53) 226
Capital calls and distributions, net (6) (19) (19) (70)
Balance, end of period, net of tax $ 301 $ 369 $ 301 $ 369