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Consolidated Statements of Shareholders' Equity (USD $)
In Millions, except Share data
Total
Preferred Stock
Common Stock
Additional Paid in Capital
Retained Earnings [Member]
Treasury Stock and Other
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2010 $ 23,130 $ 4,942 $ 515 $ 8,403 $ 8,542 $ (888) [1] $ 1,616 [2]
Common Stock, Shares, Outstanding     537,000,000        
Net income (loss) 573       573    
Other Comprehensive Income (Loss), Net of Tax 410           410 [2]
Change in noncontrolling interest (8)         (8) [1]  
Common stock dividends (37)       (37)    
Preferred dividends (5)       (5)    
U.S. Treasury preferred stock dividends (60)       (60)    
Accretion of discount for preferred stock issued to U.S. Treasury 0 (6)     (6)    
Repurchase of preferred stock (4,850) (4,776)     (74)    
Adjustments to Additional Paid in Capital, Warrant Issued (11)     (11)      
Issuance of common stock (in shares)     35,000,000        
Issuance of common stock 1,017   35 982      
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition 9     9      
Restricted stock activity (in shares)     2,000,000        
Restricted stock activity (8)     (57)   49 [1]  
Restricted Stock or Unit Expense 25         25 [1]  
Stock Issued During Period, Value, Employee Benefit Plan 15     (12)   27 [1]  
Ending Balance at Sep. 30, 2011 20,200 172 550 9,314 8,933 (795) [1] 2,026 [2]
Beginning Balance at Dec. 31, 2011 20,066 275 550 9,306 8,978 (792) [1] 1,749 [2]
Common Stock, Shares, Outstanding 538,821,000   539,000,000        
Net income (loss) 1,602       1,602    
Other Comprehensive Income (Loss), Net of Tax (1,245)           (1,245) [2]
Change in noncontrolling interest 7         7 [1]  
Common stock dividends (81)       (81)    
Preferred dividends (8)       (8)    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     1,000,000        
Stock compensation expense 16     (35)   51 [1]  
Restricted stock activity (in shares)     1,000,000        
Restricted stock activity 5     (64)   69 [1]  
Restricted Stock or Unit Expense 22         22 [1]  
Stock Issued During Period, Value, Employee Benefit Plan 15     (12)   27 [1]  
Ending Balance at Sep. 30, 2012 $ 20,399 $ 275 $ 550 $ 9,195 $ 10,491 $ (616) [1] $ 504 [2]
[1] At September 30, 2012, includes ($673) million for treasury stock, ($57) million for compensation element of restricted stock, and $114 million for noncontrolling interest. At September 30, 2011, includes ($858) million for treasury stock, ($58) million for compensation element of restricted stock, and $121 million for noncontrolling interest.
[2] Components of AOCI at September 30, 2012, included $607 million in unrealized net gains on AFS securities, $603 million in unrealized net gains on derivative financial instruments, and ($706) million related to employee benefit plans. At September 30, 2011, components included $1,820 million in unrealized net gains on AFS securities, $661 million in unrealized net gains on derivative financial instruments, and ($455) million related to employee benefit plans.