XML 38 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
In Millions, unless otherwise specified
Total
Common stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Treasury stock [Member]
Notes receivable for the issuance of common stock [Member]
Balance at Dec. 31, 2012   $ 683 $ 2,146 $ 8,774 $ 831 $ (99) $ (21)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 444     444      
Other comprehensive income (loss), net of tax (705)       (705)    
Dividends paid to common stockholders       (108)      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     (6)     8  
(Increase) Decrease in notes receivable from the issuance of common stock             (3)
Balance at Jun. 30, 2013 11,944 683 2,140 9,110 126 (91) (24)
Balance at Dec. 31, 2013 12,651 683 2,145 9,495 442 (91) (23)
Decrease (increase) in notes receivable for common stock             22
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 280     280      
Other comprehensive income (loss), net of tax 520       520    
Dividends paid to common stockholders       (406)      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     1     6  
Balance at Jun. 30, 2014 $ 13,074 $ 683 $ 2,146 $ 9,369 $ 962 $ (85) $ (1)