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Consolidated Statement of Changes in Equity (Unaudited) (USD $)
In Millions, except Share data, unless otherwise specified
Total
USD ($)
Common Shares
Common Stock and Capital Surplus
USD ($)
Retained Earnings Appro.
USD ($)
Retained Earnings Unappro.
USD ($)
Accum. Other Comprehensive Inc. (Loss)
USD ($)
Total
USD ($)
Noncontrolling Interests
USD ($)
Beginning Balance at Dec. 31, 2009                
Balance at December 31, 2010 $ 4,620   $ 1,271 $ 197 $ 2,523 $ 479 $ 4,470 $ 150
Balance, shares at December 31, 2010   105,168,366            
Cumulative effect of accounting change (139)       (155) 16 (139)  
Ending Balance at Dec. 31, 2010 4,481   1,271 197 2,368 495 4,331 150
Beginning Balance, shares at Dec. 31, 2010   105,168,366            
Net earnings 54       88   88 (34)
Other comprehensive income 25         25 25  
Allocation of losses of managed investment entities       (35)     (35) 35
Dividends on Common Stock (17)       (17)   (17)  
Shares issued:                
Exercise of stock options 11   11       11  
Exercise of stock options, shares   436,127            
Other benefit plans 7   7       7  
Other benefit plans, shares   332,337            
Dividend reinvestment plan, shares   4,043            
Stock-based compensation expense 3   3       3  
Shares acquired and retired (84)   (30)   (54)   (84)  
Shares acquired and retired, shares   (2,457,721)            
Other (2)             (2)
Ending Balance at Mar. 31, 2011 4,478   1,262 162 2,385 520 4,329 149
Ending Balance, shares at Mar. 31, 2011   103,483,152            
Beginning Balance at Dec. 31, 2011 4,557   1,219 173 2,439 580 4,411 146
Beginning Balance, shares at Dec. 31, 2011 97,846,402 97,846,402            
Net earnings 88       113   113 (25)
Other comprehensive income 138         134 134 4
Allocation of losses of managed investment entities       (28)     (28) 28
Dividends on Common Stock (17)       (17)   (17)  
Shares issued:                
Exercise of stock options 14   14       14  
Exercise of stock options, shares   551,219            
Other benefit plans 5   5       5  
Other benefit plans, shares   250,072            
Dividend reinvestment plan, shares   3,916            
Stock-based compensation expense 4   4       4  
Shares acquired and retired (56)   (19)   (37)   (56)  
Shares acquired and retired, shares   (1,473,789)            
Other (1)             (1)
Ending Balance at Mar. 31, 2012 $ 4,732   $ 1,223 $ 145 $ 2,498 $ 714 $ 4,580 $ 152
Ending Balance, shares at Mar. 31, 2012 97,177,820 97,177,820