XML 20 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total Shareholders' Equity Of MBIA Inc. [Member]
Preferred Stock [Member]
Preferred Stock And Non Controlling Interest Held For Sale [Member]
Total equity balance at Dec. 31, 2019   $ 283 $ 2,999 $ 607 $ (2) $ (3,061) $ 826   $ 13
Balance (in common stock shares) at Dec. 31, 2019   283,433,401              
Balance (in treasury stock shares) at Dec. 31, 2019           (204,000,108)      
Cumulative effect of prospective application of new accounting principle | ASU 2016-13 [Member]       (42)          
Net income (loss) attributable to MBIA Inc. $ (578)     (578)          
Other comprehensive income (loss) 117       117        
Treasury shares acquired under share repurchase program $ (198)         $ (198)      
Treasury shares acquired under share repurchase program (in shares) (26,400,000)         (26,430,768)      
Share-based compensation (in shares)   (247,286)       921,909      
Share-based compensation     (37)     $ 48      
Period change             (690)   0
Total equity balance at Dec. 31, 2020 $ 149 $ 283 2,962 (13) 115 $ (3,211) 136   13
Balance (in common stock shares) at Dec. 31, 2020   283,186,115              
Balance (in treasury stock shares) at Dec. 31, 2020           (229,508,967)      
Balance (in preferred stock shares) at Dec. 31, 2020               1,315  
Cumulative effect of prospective application of new accounting principle | ASU 2016-13 [Member]       0          
Net income (loss) attributable to MBIA Inc. (445)     (445)          
Other comprehensive income (loss) (15)       (15)        
Treasury shares acquired under share repurchase program           $ 0      
Treasury shares acquired under share repurchase program (in shares)           0      
Share-based compensation (in shares)   0       878,964      
Share-based compensation     (31)     $ 42      
Period change             (449)   0
Total equity balance at Dec. 31, 2021 $ (300) $ 283 2,931 (458) 100 $ (3,169) (313)   13
Balance (in common stock shares) at Dec. 31, 2021 283,186,115 283,186,115              
Balance (in treasury stock shares) at Dec. 31, 2021 (228,630,003)         (228,630,003)      
Balance (in preferred stock shares) at Dec. 31, 2021 0             1,315  
Cumulative effect of prospective application of new accounting principle | ASU 2016-13 [Member]       0          
Net income (loss) attributable to MBIA Inc. $ (195)     (195)          
Other comprehensive income (loss) (383)       (383)        
Treasury shares acquired under share repurchase program           $ 0      
Treasury shares acquired under share repurchase program (in shares)           0      
Share-based compensation (in shares)   0       296,559      
Share-based compensation     (6)     $ 15      
Period change             (569)   (7)
Total equity balance at Dec. 31, 2022 $ (876)   $ 2,925 $ (653) $ (283) $ (3,154) $ (882)   $ 6
Balance (in common stock shares) at Dec. 31, 2022 283,186,115 283,186,115              
Balance (in treasury stock shares) at Dec. 31, 2022 (228,333,444)         (228,333,444)      
Balance (in preferred stock shares) at Dec. 31, 2022 0             1,315