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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) (USD $)
In Millions, unless otherwise specified
Total
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Preferred Stock [Member]
Balance at beginning and end of period at Dec. 31, 2010         $ 1,575
Balance at beginning of period at Dec. 31, 2010   23,321 (16,685) (491)  
Dividends:          
Preferred stock     (96)    
Capital contribution from parent (400) 400      
Net loss (1,130)   (1,130)    
Other comprehensive income 39     39  
Employee benefit plans, including transfers and other   6      
Total shareholders' equity at end of period at Sep. 30, 2011 6,939        
Balance at end of period at Sep. 30, 2011 5,364 23,727 (17,911) (452)  
Balance at beginning and end of period at Dec. 31, 2011 6,926       1,575
Balance at beginning of period at Dec. 31, 2011 5,351 23,966 (18,219) (396)  
Dividends:          
Preferred stock     (92)    
Net loss (550)   (550)    
Other comprehensive income 111     111  
Employee benefit plans, including transfers and other   8      
Total shareholders' equity at end of period at Sep. 30, 2012 6,403        
Balance at end of period at Sep. 30, 2012 $ 4,828 $ 23,974 $ (18,861) $ (285)