XML 17 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Net Income/(Loss) to Net Income/(Loss) Available to Common Shareholders (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income/(loss) $ 275 $ 178 $ 525 $ 358
Preferred dividends (3) (2) (6) (4)
Dividends and accretion of discount on preferred stock issued to the U.S. Treasury 0 0 0 (66)
Preferred Stock, Accretion of Redemption Discount 0 0 0 (74)
Dividends and undistributed earnings allocated to unvested shares (2) 2 (4) 2
Net income/(loss) available to common shareholders $ 270 $ 174 $ 515 $ 212
Average basic common shares 533,964,000 531,792,000 533,532,000 515,819,000
Weighted Average Number Diluted Shares Outstanding Adjustment [Abstract]        
Stock options 1,000,000 1,000,000 1,000,000 2,000,000
Restricted stock 2,000,000 2,000,000 2,000,000 2,000,000
Average diluted common shares 537,495,000 535,416,000 536,951,000 519,548,000
Net income/(loss) per average common share - diluted $ 0.50 $ 0.33 $ 0.96 $ 0.41
Net income/(loss) per average common share - basic $ 0.51 $ 0.33 $ 0.97 $ 0.41