XML 44 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss, Net [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2011 $ 14,265 $ 0 $ 5,423 $ 9,310 $ (641) $ 173
Balance (shares) at Dec. 31, 2011   75        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 379 0 0 375 0 4
Other comprehensive income (loss) 154 0 0 0 154 0
Distributions (8) 0 0 0 0 (8)
Balance at Mar. 31, 2012 14,790 0 5,423 9,685 (487) 169
Balance (shares) at Mar. 31, 2012   75        
Balance at Dec. 31, 2012 15,910 0 5,423 10,782 (463) 168
Balance (shares) at Dec. 31, 2012 75 75        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 444          
Net Income 442 0 0 438 0 4
Other comprehensive income (loss) (122) 0 0 0 (122) 0
Distributions (7) 0 0 0 0 (7)
Other equity transactions 3 0 0 0 0 3
Balance at Mar. 31, 2013 $ 16,226 $ 0 $ 5,423 $ 11,220 $ (585) $ 168
Balance (shares) at Mar. 31, 2013 75 75