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Condensed Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit), Appropriated
Retained Earnings (Deficit), Unappropriated
Shareholders' Equity
Noncontrolling Interest
Ending balance at Dec. 31, 2011 $ 13,926.1 $ 2.3 $ 22,865.2 $ 2,595.0 $ 126.5 $ (13,235.1) $ 12,353.9 $ 1,572.2
Comprehensive income:                
Net income (loss) 718.1         495.7 495.7 222.4
Other comprehensive income (loss), after tax 1,106.5     1,106.5     1,106.5  
Total comprehensive income (loss) 1,824.6           1,602.2 222.4
Reclassification of noncontrolling interest 0       (78.1)   (78.1) 78.1
Common Stock Issuance 0 0 0       0  
Dividends on common stock 0   0       0  
Employee related benefits 32.5   32.5       32.5  
Contribution from (Distribution to) noncontrolling interest, net 168.3             168.3
Beginning balance at Sep. 30, 2012 15,951.5 2.3 22,897.7 3,701.5 48.4 (12,739.4) 13,910.5 2,041.0
Ending balance at Dec. 31, 2012 16,061.2 2.3 22,917.6 3,710.7 6.4 (12,762.1) 13,874.9 2,186.3
Comprehensive income:                
Net income (loss) 136.9         52.4 52.4 84.5
Other comprehensive income (loss), after tax (1,760.7)     (1,760.7)     (1,760.7)  
Total comprehensive income (loss) (1,623.8)           (1,708.3) 84.5
Reclassification of noncontrolling interest 0       (4.0)   (4.0) 4.0
Common Stock Issuance 571.6 0.3 571.3       571.6  
Dividends on common stock (2.6)   (2.6)       (2.6)  
Employee related benefits 38.4   38.4       38.4  
Contribution from (Distribution to) noncontrolling interest, net (180.3)             (180.3)
Beginning balance at Sep. 30, 2013 $ 14,864.5 $ 2.6 $ 23,524.7 $ 1,950.0 $ 2.4 $ (12,709.7) $ 12,770.0 $ 2,094.5