XML 25 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
TOTAL EQUITY AND EARNINGS (LOSS) PER SHARE (Details)
1 Months Ended 6 Months Ended
May 31, 2012
Mar. 31, 2012
Jun. 30, 2012
Jun. 30, 2011
The following table presents a roll forward of outstanding shares:        
Shares, beginning of year     9,746,617  
Shares, beginning of year     1,906,568,099  
Shares, beginning of year     1,896,821,482 140,463,159
Issuances (in shares)     670,382 100,066,640
Settlement of equity unit stock purchase contracts (in shares)       2,404,278
Shares exchanged       1,655,026,284
Shares repurchased     (169,022,046)  
Shares, end of period     178,142,848  
Shares, end of period     1,906,612,666  
Shares, end of period     1,728,469,818 1,897,960,361
Common Stock Issued
       
The following table presents a roll forward of outstanding shares:        
Shares, beginning of year     1,906,568,099 147,124,067
Issuances (in shares)     44,567 100,066,640
Settlement of equity unit stock purchase contracts (in shares)       2,404,278
Shares exchanged       1,655,037,962
Shares, end of period     1,906,612,666 1,904,632,947
Treasury Stock
       
The following table presents a roll forward of outstanding shares:        
Shares, beginning of year     (9,746,617) (6,660,908)
Issuances (in shares)     625,815  
Shares exchanged       (11,678)
Shares repurchased 66,000,000 103,000,000 (169,022,046)  
Shares, end of period     (178,142,848) (6,672,586)
Series E | Preferred Stock
       
The following table presents a roll forward of outstanding shares:        
Shares, beginning of year       400,000
Shares exchanged       (400,000)
Series F | Preferred Stock
       
The following table presents a roll forward of outstanding shares:        
Shares, beginning of year       300,000
Shares exchanged       (300,000)
Series C | Preferred Stock
       
The following table presents a roll forward of outstanding shares:        
Shares, beginning of year       100,000
Shares exchanged       (100,000)
Series G | Preferred Stock
       
The following table presents a roll forward of outstanding shares:        
Issuances (in shares)       20,000
Shares cancelled       (20,000)