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Consolidated Statements of Changes in Equity (Unaudited) - PAC - USD ($)
$ in Millions
Total
Accumulated Other Comprehensive (Loss) Income, Net
PAC
PAC
Preferred Stock
PAC
Common Stock
PAC
Additional Paid-in Capital
PAC
Retained Earnings
PAC
Accumulated Other Comprehensive (Loss) Income, Net
Balance at Dec. 31, 2019     $ 8,437 $ 2 $ 0 $ 4,479 $ 3,972 $ (16)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 4,628   628       628  
Other comprehensive income (loss) (177) $ (177) 1         1
Balance at Sep. 30, 2020     9,066 2 0 4,479 4,600 (15)
Balance at Jun. 30, 2020     8,780 2 0 4,479 4,314 (15)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 2,842   286       286  
Other comprehensive income (loss) 242 242            
Balance at Sep. 30, 2020     9,066 2 0 4,479 4,600 (15)
Balance at Dec. 31, 2020 43,010   9,173 2 0 4,479 4,711 (19)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 4,207   726       726  
Other comprehensive income (loss) 33 29 1         1
Balance at Sep. 30, 2021 45,692   9,900 2 0 4,479 5,437 (18)
Balance at Jun. 30, 2021     9,567 2 0 4,479 5,105 (19)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,922   332       332  
Other comprehensive income (loss) (163) $ (163) 1         1
Balance at Sep. 30, 2021 $ 45,692   $ 9,900 $ 2 $ 0 $ 4,479 $ 5,437 $ (18)