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Consolidated Statements of Changes in Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands
Total
Subsidiaries' Preferred Stock
Common Stock
Treasury Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2009 $ 8,707,360 $ 94,000 $ 2,548 $ (4,727,167) $ 5,370,042 $ 8,043,122 $ (75,185)
Consolidated net income [1] 539,097 10,033       529,064  
Other comprehensive income:              
Cash flow hedges net unrealized gain 59,071           59,071
Pension and other postretirement liabilities 5,010           5,010
Net unrealized investment gains (19,202)           (19,202)
Foreign currency translation (759)           (759)
Total comprehensive income 583,217            
Common stock repurchases (137,749)     (137,749)      
Common stock issuances related to stock plans 20,976     13,899 7,077    
Common stock dividends declared (299,033)         (299,033)  
Preferred dividend requirements of subsidiaries [1] (10,033) (10,033)          
Ending Balance at Jun. 30, 2010 8,864,738 94,000 2,548 (4,851,017) 5,377,119 8,273,153 (31,065)
Beginning Balance at Dec. 31, 2010 8,590,400 94,000 2,548 (5,524,811) 5,367,474 8,689,401 (38,212)
Consolidated net income [1] 574,277 10,031       564,246  
Other comprehensive income:              
Cash flow hedges net unrealized gain (71,724)           (71,724)
Pension and other postretirement liabilities 6,598           6,598
Net unrealized investment gains 27,871           27,871
Foreign currency translation 311           311
Total comprehensive income 537,333            
Common stock repurchases (159,602)     (159,602)      
Common stock issuances related to stock plans 29,597     30,939 (1,342)    
Common stock dividends declared (296,131)         (296,131)  
Preferred dividend requirements of subsidiaries [1] (10,031) (10,031)          
Ending Balance at Jun. 30, 2011 $ 8,691,566 $ 94,000 $ 2,548 $ (5,653,474) $ 5,366,132 $ 8,957,516 $ (75,156)
[1] Consolidated net income and preferred dividend requirements of subsidiaries for both 2010 and 2011 include $6.6 million of preferred dividends on subsidiaries' preferred stock without sinking fund that is not presented as equity.