XML 23 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock, at cost [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Beginning Balance (in shares) at Dec. 31, 2012   1,488          
Beginning Balance at Dec. 31, 2012 $ 865 $ 15 $ 3,881 $ 8,554 $ (4,024) $ 298 $ 9,589
Net income       1,071     1,071
Other comprehensive income (loss), net of tax           (289) (289)
Dividends declared on preferred stock       (57)     (57)
Dividends declared on common stock       (311)     (311)
Stock option exercises and other     (54)   314   260
Stock-based compensation and related tax effects     119       119
Other 4   5 (4) (6)   (1)
Ending Balance at Dec. 31, 2013 869 $ 15 3,951 9,253 (3,716) 9 10,381
Ending Balance (in shares) at Dec. 31, 2013   1,488          
Net income       1,321     1,321
Other comprehensive income (loss), net of tax           156 156
Dividends declared on preferred stock       (57)     (57)
Dividends declared on common stock       (316)     (316)
Stock option exercises and other     (53)   240   187
Stock-based compensation and related tax effects     139       139
Other 3   13 (3) (21)   (8)
Ending Balance at Dec. 31, 2014 872 $ 15 4,050 10,198 (3,497) 165 11,803
Ending Balance (in shares) at Dec. 31, 2014   1,488          
Net income       1,447     1,447
Other comprehensive income (loss), net of tax           (299) (299)
Issuance of preferred stock 581           581
Dividends declared on preferred stock       (69)     (69)
Dividends declared on common stock       (318)     (318)
Stock option exercises and other     (87)   177   90
Stock-based compensation and related tax effects     172       172
Other 6   17 (5) (23)   (5)
Ending Balance at Dec. 31, 2015 $ 1,459 $ 15 $ 4,152 $ 11,253 $ (3,343) $ (134) $ 13,402
Ending Balance (in shares) at Dec. 31, 2015   1,488