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Consolidated Statements of Changes in Stockholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
Total
Preferred stock
Common stock
Capital surplus
Retained earnings
Accumulated other comprehensive income/(loss)
Shares held in RSU Trust, at cost
Treasury stock, at cost
Beginning balance at Dec. 31, 2010   $ (7,800) $ (4,105) $ (97,415) $ (73,998) $ (1,001) $ (53) $ (8,160)
Shares issued and commitments to issue common stock for employee stock-based compensation awards, and related tax effects       (2,755)        
Stockholders' equity (180,598) (7,800) (4,105) (94,660) (78,342) (712) (53) (4,968)
Net income 5,555       5,555      
Dividends declared:                
Preferred stock         (157)      
Common stock ($.30, and $0.25 per share)         (1,054)      
Other comprehensive (loss)/income           (289)    
Purchase of treasury stock               (95)
Reissuance from treasury stock               3,287
Comprehensive income 5,266              
Ending balance at Mar. 31, 2011 (180,598) (7,800) (4,105) (94,660) (78,342) (712) (53) (4,968)
Beginning balance at Dec. 31, 2011   (7,800) (4,105) (95,602) (88,315) (944) (38) (13,155)
Shares issued and commitments to issue common stock for employee stock-based compensation awards, and related tax effects       (1,532)        
Stockholders' equity (189,728) (7,800) (4,105) (94,070) (92,347) (2,645) (38) (11,201)
Net income 5,383       5,383      
Dividends declared:                
Preferred stock         (157)      
Common stock ($.30, and $0.25 per share)         (1,194)      
Other comprehensive (loss)/income           1,701    
Purchase of treasury stock               (216)
Reissuance from treasury stock               2,170
Comprehensive income 7,084              
Ending balance at Mar. 31, 2012 $ (189,728) $ (7,800) $ (4,105) $ (94,070) $ (92,347) $ (2,645) $ (38) $ (11,201)