XML 19 R8.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance (in shares) at Dec. 31, 2018   514,037,000      
Beginning balance at Dec. 31, 2018 $ 12,222 $ 1,285 $ 6,168 $ 4,893 $ (124)
Increase (Decrease) in Stockholders' Equity          
Net income 1,080     1,080  
Other comprehensive income (18)       (18)
Dividends declared on common stock (USD per share)   $ 1.215      
Dividends declared on common stock (633)     (633)  
Issuances of common stock (in shares)   10,353,000      
Issuances of common stock 484 $ 26 458    
Stock Repurchased During Period, Shares   (6,000)      
Stock Repurchased During Period, Value 0 $ 0 0    
Share-based compensation 6   10 (4)  
Balance (in shares) at Sep. 30, 2019   524,384,000      
Ending balance at Sep. 30, 2019 13,141 $ 1,311 6,636 5,336 (142)
Increase (Decrease) in Stockholders' Equity          
Net current period other comprehensive income (loss)         (18)
Balance (in shares) at Jun. 30, 2019   514,865,000      
Beginning balance at Jun. 30, 2019 12,366 $ 1,287 6,190 5,024 (135)
Increase (Decrease) in Stockholders' Equity          
Net income 527     527  
Other comprehensive income (7)       (7)
Dividends declared on common stock (USD per share)   $ 0.405      
Dividends declared on common stock (214)     (214)  
Issuances of common stock (in shares)   9,519,000      
Issuances of common stock 462 $ 24 438    
Share-based compensation 7   8 (1)  
Balance (in shares) at Sep. 30, 2019   524,384,000      
Ending balance at Sep. 30, 2019 $ 13,141 $ 1,311 6,636 5,336 (142)
Increase (Decrease) in Stockholders' Equity          
Net current period other comprehensive income (loss)         (7)
Balance (in shares) at Dec. 31, 2019 524,539,000 524,539,000      
Beginning balance at Dec. 31, 2019 $ 13,239 $ 1,311 6,656 5,413 (141)
Increase (Decrease) in Stockholders' Equity          
Net income 1,185     1,185  
Other comprehensive income (2)       (2)
Dividends declared on common stock (USD per share)   $ 1.29      
Dividends declared on common stock (679)     (679)  
Issuances of common stock (in shares)   968,000      
Issuances of common stock 33 $ 3 30    
Stock Repurchased During Period, Shares   (54,000)      
Stock Repurchased During Period, Value (4) $ 0 (4)    
Share-based compensation 7   12 (5)  
Adoption of ASC Topic 326 $ (2)     (2)  
Balance (in shares) at Sep. 30, 2020 525,452,824 525,453,000      
Ending balance at Sep. 30, 2020 $ 13,777 $ 1,314 6,694 5,912 (143)
Increase (Decrease) in Stockholders' Equity          
Net current period other comprehensive income (loss)         (2)
Balance (in shares) at Jun. 30, 2020   525,205,000      
Beginning balance at Jun. 30, 2020 13,385 $ 1,313 6,679 5,538 (145)
Increase (Decrease) in Stockholders' Equity          
Net income 603     603  
Other comprehensive income 2       2
Dividends declared on common stock (USD per share)   $ 0.43      
Dividends declared on common stock (226)     (226)  
Issuances of common stock (in shares)   302,000      
Issuances of common stock 10 $ 1 9    
Stock Repurchased During Period, Shares   (54,000)      
Stock Repurchased During Period, Value (4) $ 0 (4)    
Share-based compensation $ 7   10 (3)  
Balance (in shares) at Sep. 30, 2020 525,452,824 525,453,000      
Ending balance at Sep. 30, 2020 $ 13,777 $ 1,314 $ 6,694 $ 5,912 (143)
Increase (Decrease) in Stockholders' Equity          
Net current period other comprehensive income (loss)         $ 2