XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Preferred stock
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Balance at beginning of period at Dec. 31, 2020   $ 1,265        
Balance at beginning of period, common equity at Dec. 31, 2020     $ 0 $ 15,746 $ 601 $ 679
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee benefit plans       (3)    
Net income $ 339       339  
Other comprehensive loss, net of tax (653)         (653)
Balance at end of period, common equity at Mar. 31, 2021 16,709   0 15,743 940 26
Balance at end of period at Mar. 31, 2021 17,974 1,265        
Balance at beginning of period at Dec. 31, 2021 17,040 1,265        
Balance at beginning of period, common equity at Dec. 31, 2021 15,775   0 14,742 1,212 (179)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee benefit plans       (2)    
Net income 201       201  
Other comprehensive loss, net of tax (1,166)         (1,166)
Balance at end of period, common equity at Mar. 31, 2022 14,808   $ 0 $ 14,740 $ 1,413 $ (1,345)
Balance at end of period at Mar. 31, 2022 $ 16,073 $ 1,265