XML 72 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Millions
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock, at cost
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2009 $ 5,073   $ 14 $ 2,298 $ 7,243 $ (4,291) $ (191)
Beginning Balance (in shares) at Dec. 31, 2009     1,392        
Net Income 454       454    
Other comprehensive income, net of tax 207           207
Issuance of common stock (in shares)     30        
Issuance of common stock 543     543      
Issuance of common stock for business acquisition (in shares)     7        
Issuance of common stock for business acquisition 106     106      
Dividends declared on common stock (288)       (288)    
Stock option exercises and other 35     (4)   39  
Stock-based compensation and related tax effects 87     87      
Other 9     4   5  
Ending Balance at Dec. 31, 2010 6,226   14 3,034 7,409 (4,247) 16
Ending Balance (in shares) at Dec. 31, 2010     1,429        
Net Income 864       864    
Other comprehensive income, net of tax (8)           (8)
Issuance of common stock for business acquisition (in shares)     59        
Issuance of common stock for business acquisition 714   1 713      
Dividends declared on common stock (295)       (295)    
Stock option exercises and other 98     (24)   122  
Stock-based compensation and related tax effects 99     99      
Other 16     4   12  
Ending Balance at Dec. 31, 2011 7,714   15 3,826 7,978 (4,113) 8
Ending Balance (in shares) at Dec. 31, 2011     1,488        
Net Income 928       928    
Other comprehensive income, net of tax 290           290
Issuance of preferred stock 863 863          
Dividends declared on preferred stock (43)       (43)    
Dividends declared on common stock (308)       (308)    
Stock option exercises and other 36     (40)   76  
Stock-based compensation and related tax effects 98     98      
Other 11 2   (3) (1) 13  
Ending Balance at Dec. 31, 2012 $ 9,589 $ 865 $ 15 $ 3,881 $ 8,554 $ (4,024) $ 298
Ending Balance (in shares) at Dec. 31, 2012     1,488