XML 54 R134.htm IDEA: XBRL DOCUMENT v2.4.0.6
TOTAL EQUITY AND EARNINGS (LOSS) PER SHARE (Details) (USD $)
In Billions, except Share data, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
May 31, 2011
Common Stock Issued
May 31, 2008
Common Stock Issued
Dec. 31, 2011
Common Stock Issued
Dec. 31, 2011
Treasury Stock
Dec. 31, 2011
Equity Units
Dec. 31, 2011
Series E
Preferred Stock
Dec. 31, 2011
Series F
Preferred Stock
Dec. 31, 2010
Series F
Preferred Stock
Dec. 31, 2011
Series C
Preferred Stock
Dec. 31, 2011
Series G
Preferred Stock
The following table presents a roll forward of outstanding shares:                      
Shares, beginning of year 6,660,908       (6,660,908)            
Shares, beginning of year 147,124,067     147,124,067   1,800,000,000          
Shares, beginning of year             400,000 300,000   100,000  
Shares, beginning of year 140,463,159                    
Issuances (in shares) 100,799,653 100,000,000 9,835,526 100,799,653             20,000
Settlement of equity unit stock purchase contracts (in shares) 3,606,417     3,606,417              
Shares exchanged 1,655,026,284     1,655,037,962 (11,678)   (400,000) (300,000)   (100,000)  
Shares repurchased (3,074,031)       (3,074,031)            
Shares cancelled                     (20,000)
Shares, end of period 9,746,617       (9,746,617)            
Shares, end of period 1,906,568,099     1,906,568,099   1,800,000,000          
Shares, end of year 1,896,821,482                    
Amount outstanding under the Department of the Treasury Commitment                 $ 7.5