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Condensed Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Treasury 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, 2012 $ 16,061.2 $ 2.3 $ 0 $ 22,917.6 $ 3,710.7 $ 6.4 $ (12,762.1) $ 13,874.9 $ 2,186.3
Comprehensive income:                  
Net income (loss) 136.9 0 0 0 0 0 52.4 52.4 84.5
Other comprehensive income (loss), after tax (1,760.7) 0 0 0 (1,760.7) 0 0 (1,760.7) 0
Total comprehensive income (loss) (1,623.8)             (1,708.3)  
Less: Comprehensive income (loss) attributable to noncontrolling interest 84.5               84.5
Reclassification of noncontrolling interest 0 0 0 0 0 (4.0) 0 (4.0) 4.0
Common stock issuance 571.6 0.3 0 571.3 0 0 0 571.6 0
Common stock acquired - Share repurchase 0 0 0 0 0 0 0 0 0
Dividends on common stock (2.6) 0 0 (2.6) 0 0 0 (2.6) 0
Share-based compensation 38.4 0 0 38.4 0 0 0 38.4 0
Contributions from (Distributions to) noncontrolling interest, net (180.3) 0 0 0 0 0 0 0 (180.3)
Beginning balance at Sep. 30, 2013 14,864.5 2.6 0 23,524.7 1,950.0 2.4 (12,709.7) 12,770.0 2,094.5
Ending balance at Dec. 31, 2013 15,514.0 2.6 0 23,563.7 1,849.1 18.4 (12,161.6) 13,272.2 2,241.8
Comprehensive income:                  
Net income (loss) 1,201.9 0 0 0 0 0 905.2 905.2 296.7
Other comprehensive income (loss), after tax 971.1 0 0 0 971.1 0 0 971.1 0
Total comprehensive income (loss) 2,173.0             1,876.3  
Less: Comprehensive income (loss) attributable to noncontrolling interest 296.7               296.7
Reclassification of noncontrolling interest 0 0 0 0 0 3.0 0 3.0 (3.0)
Common stock issuance 0 0 0 0 0 0 0 0 0
Common stock acquired - Share repurchase (609.4) 0 (609.4) 0 0 0 0 (609.4) 0
Dividends on common stock (7.7) 0 0 (7.7) 0 0 0 (7.7) 0
Share-based compensation 50.7 0 (14.8) 65.5 0 0 0 50.7 0
Contributions from (Distributions to) noncontrolling interest, net 23.6 0 0 0 0 0 0 0 23.6
Beginning balance at Sep. 30, 2014 $ 17,144.2 $ 2.6 $ (624.2) $ 23,621.5 $ 2,820.2 $ 21.4 $ (11,256.4) $ 14,585.1 $ 2,559.1