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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, 2010 $ 4,481   $ 1,271 $ 197 $ 2,368 $ 495 $ 4,331 $ 150
Beginning Balance, shares at Dec. 31, 2010   105,168,366            
Balance, as previously reported at Dec. 31, 2010 4,620   1,271 197 2,523 479 4,470 150
Balance shares, as previously reported at Dec. 31, 2010   105,168,366            
Net earnings 84       136   136 (52)
Other comprehensive income 122         120 120 2
Allocation of losses of managed investment entities       (55)     (55) 55
Dividends on Common Stock (34)       (34)   (34)  
Shares issued:                
Exercise of stock options 16   16       16  
Exercise of stock options, shares   654,799            
Other benefit plans 8   8       8  
Other benefit plans, shares   357,042            
Dividend reinvestment plan, shares   7,870            
Stock-based compensation expense 7   7       7  
Shares acquired and retired (178)   (63)   (115)   (178)  
Shares acquired and retired, shares   (5,167,842)            
Other (2)             (2)
Ending Balance at Jun. 30, 2011 4,504   1,239 142 2,355 615 4,351 153
Ending Balance, shares at Jun. 30, 2011   101,020,235            
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 172       212   212 (40)
Other comprehensive income 196         193 193 3
Allocation of losses of managed investment entities       (46)     (46) 46
Dividends on Common Stock (33)       (33)   (33)  
Shares issued:                
Exercise of stock options 21   21       21  
Exercise of stock options, shares   814,394            
Other benefit plans 5   5       5  
Other benefit plans, shares   276,195            
Dividend reinvestment plan, shares   7,711            
Stock-based compensation expense 12   12       12  
Shares acquired and retired (153)   (50)   (103)   (153)  
Shares acquired and retired, shares   (3,985,470)            
Other (2)             (2)
Ending Balance at Jun. 30, 2012 $ 4,775   $ 1,207 $ 127 $ 2,515 $ 773 $ 4,622 $ 153
Ending Balance, shares at Jun. 30, 2012 94,959,232 94,959,232