XML 83 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
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, 2012 $ 13,764 $ 2,051 $ 398 $ 2,758 $ 8,768 $ 375 $ (634) $ 13,716 $ 48
Net income (loss) 1,424       1,433     1,433 (9)
Other comprehensive income (loss), Net of Tax (157)         (157)   (157)  
Cash dividends declared:                  
Common stock at $0.38 in 2014 and $0.35 in 2013 per share (305)       (305)     (305)  
Preferred stock (18)       (18)     (18)  
Shares acquired for treasury (664)     (58)     (606) (664)  
Issuance of preferred stock 593   593         593  
Redemption of preferred stock     (398) (142)     540    
Impact of stock transactions under stock compensation plans, net 42     7     35 42  
Other 1       (2)   3 1  
Ending Balance at Sep. 30, 2013 14,680 2,051 593 2,565 9,876 218 (662) 14,641 39
Beginning Balance at Dec. 31, 2013 14,626 2,051 1,034 2,561 10,156 82 (1,295) 14,589 37
Net income (loss) 1,098       1,096     1,096 2
Other comprehensive income (loss), Net of Tax 219         219   219  
Cash dividends declared:                  
Common stock at $0.38 in 2014 and $0.35 in 2013 per share (320)       (320)     (320)  
Preferred stock (44)       (44)     (44)  
Shares acquired for treasury (474)     67     (541) (474)  
Issuance of preferred stock 297   297         297  
Impact of stock transactions under stock compensation plans, net 41     (7) (2)   50 41  
Ending Balance at Sep. 30, 2014 $ 15,443 $ 2,051 $ 1,331 $ 2,621 $ 10,886 $ 301 $ (1,786) $ 15,404 $ 39