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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]1,036,99915,048   1,021,951 
Other comprehensive income:       
Cash flow hedges net unrealized gain (loss)112,911     112,911
Pension and other postretirement liabilities6,011     6,011
Net unrealized investment gains (losses)29,078     29,078
Foreign currency translation(249)     (249)
Total comprehensive income1,184,750      
Common stock repurchases(665,624)  (665,624)   
Common stock issuances related to stock plans68,306  71,257(2,951)  
Common stock dividends declared(453,992)    (453,992) 
Preferred dividend requirements of subsidiaries[1](15,048)(15,048)     
Ending Balance at Sep. 30, 20108,825,75294,0002,548(5,321,534)5,367,0918,611,08172,566
Beginning Balance at Dec. 31, 20108,590,40094,0002,548(5,524,811)5,367,4748,689,401(38,212)
Consolidated net income[1]1,207,34615,046   1,192,300 
Other comprehensive income:       
Cash flow hedges net unrealized gain (loss)(84,321)     (84,321)
Pension and other postretirement liabilities9,255     9,255
Net unrealized investment gains (losses)(25,478)     (25,478)
Foreign currency translation419     419
Total comprehensive income1,107,221      
Common stock repurchases(234,632)  (234,632)   
Common stock issuances related to stock plans54,120  58,635(4,515)  
Common stock dividends declared(442,701)    (442,701) 
Preferred dividend requirements of subsidiaries[1](15,046)(15,046)     
Ending Balance at Sep. 30, 2011$ 9,059,362$ 94,000$ 2,548$ (5,700,808)$ 5,362,959$ 9,439,000$ (138,337)
[1]Consolidated net income and preferred dividend requirements of subsidiaries for both 2010 and 2011 include $10.1 million of preferred dividends on subsidiaries' preferred stock without sinking fund that is not presented as equity.