XML 76 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Equity - PAC - USD ($)
$ in Millions
Total
Accumulated Other Comprehensive Income (Loss)
PAC
PAC
Preferred Stock
PAC
Common Stock
PAC
Additional Paid-in Capital
PAC
Retained Earnings
PAC
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2018     $ 7,845 $ 2 $ 0 $ 4,479 $ 3,377 $ (13)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to parent $ 2,950   771       771  
Other comprehensive income 239 $ 239 (4)       (1) (3)
Dividends declared     (175)       (175)  
Balance at Dec. 31, 2019     8,437 2 0 4,479 3,972 (16)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to parent 6,943   739       739  
Other comprehensive income 154 154 (3)         (3)
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 attributable to parent 5,790   888       888  
Other comprehensive income 217 $ 212 2         2
Dividends declared     (150)       (150)  
Balance at Dec. 31, 2021 $ 46,694   $ 9,913 $ 2 $ 0 $ 4,479 $ 5,449 $ (17)