XML 76 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Unaudited (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Preferred Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income(Loss)
Treasury Stock
Total Bancorp Shareholders' Equity
Non- Controlling Interest
Beginning Balance at Dec. 31, 2011 $ 13,251 $ 2,051 $ 398 $ 2,792 $ 7,554 $ 470 $ (64) $ 13,201 $ 50
Net income (loss) 430       430     430  
Other comprehensive income (loss) (2)         (2)   (2)  
Cash dividends declared:                  
Common stock at $0.11 in 2013 and $0.08 in 2012 per share (74)       (74)     (74)  
Preferred stock (9)       (9)     (9)  
Stock-based compensation expense 14     14       14  
Stock-based awards issued or exercised, including treasury shares issued       (1)     1    
Restricted stock grants       (1)     1    
Other       1 (1)        
Ending Balance at Mar. 31, 2012 13,610 2,051 398 2,803 7,902 468 (62) 13,560 50
Beginning Balance at Dec. 31, 2012 13,764 2,051 398 2,758 8,768 375 (634) 13,716 48
Net income (loss) 412       422     422 (10)
Other comprehensive income (loss) (42)         (42)   (42)  
Cash dividends declared:                  
Common stock at $0.11 in 2013 and $0.08 in 2012 per share (96)       (96)     (96)  
Preferred stock (9)       (9)     (9)  
Shares acquired for treasury (125)     10     (135) (125)  
Stock-based compensation expense 17     17       17  
Stock-based awards issued or exercised, including treasury shares issued       (1)     1    
Restricted stock grants       (2)     2    
Other 1       1     1  
Ending Balance at Mar. 31, 2013 $ 13,920 $ 2,051 $ 398 $ 2,782 $ 9,084 $ 333 $ (766) $ 13,882 $ 38