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Consolidated Statements of Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Shares
Additional Paid-In Capital
Retained Earnings
Appropriated Retained Earnings of Consolidated Investment Entities
Treasury Shares
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Comprehensive Income
Balances at Dec. 31, 2008 $ 6,463 $ 3 $ 4,688 $ 4,586   $ (2,012) $ (1,091) $ 289  
Balances (in shares) at Dec. 31, 2008   216,510,699              
Increase (Decrease) in Stockholders' Equity                  
Change in accounting principles, net of tax       132     (132)    
Comprehensive income:                  
Net income (loss) 737     722       15 737
Other comprehensive income, net of tax:                  
Change in net unrealized securities gains (losses) 1,354           1,354   1,354
Change in noncredit related impairments on securities and net unrealized securities losses on previously impaired securities 49           49   49
Change in net unrealized derivatives gains (losses) 11           11   11
Change in defined benefit plans 19           19   19
Foreign currency translation adjustment 77           55 22 77
Total comprehensive income 2,247               2,247
Issuance of common stock 869   869            
Issuance of common stock (in shares) 36,000,000 36,000,000              
Dividends to shareholders (164)     (164)          
Noncontrolling interests investments in subsidiaries 322             322  
Distributions to noncontrolling interests (45)             (45)  
Repurchase of common shares (11)         (11)      
Repurchase of common shares (in shares)   (822,166)              
Share-based compensation plans 191   191            
Share-based compensation plans (in shares)   3,406,958              
Balances at Dec. 31, 2009 9,872 3 5,748 5,276   (2,023) 265 603  
Balances (in shares) at Dec. 31, 2009   255,095,491              
Increase (Decrease) in Stockholders' Equity                  
Change in accounting principles, net of tax 473       473        
Comprehensive income:                  
Net income (loss) 1,260     1,097       163 1,260
Net income (loss) reclassified to appropriated retained earnings         85     (85)  
Other comprehensive income, net of tax:                  
Change in net unrealized securities gains (losses) 288           288   288
Change in noncredit related impairments on securities and net unrealized securities losses on previously impaired securities 17           17   17
Change in net unrealized derivatives gains (losses) 15           15   15
Change in defined benefit plans (4)           (4)   (4)
Foreign currency translation adjustment (43)           (16) (27) (43)
Total comprehensive income 1,533               1,533
Dividends to shareholders (183)     (183)          
Noncontrolling interests investments in subsidiaries 77             77  
Distributions to noncontrolling interests (171)             (171)  
Repurchase of common shares (597)         (597)      
Repurchase of common shares (in shares)   (13,924,062)              
Share-based compensation plans 281   281            
Share-based compensation plans (in shares)   5,526,463              
Balances at Dec. 31, 2010 11,285 3 6,029 6,190 558 (2,620) 565 560  
Balances (in shares) at Dec. 31, 2010   246,697,892              
Comprehensive income:                  
Net income (loss) 970     1,076       (106) 970
Net income (loss) reclassified to appropriated retained earnings         (130)     130  
Other comprehensive income, net of tax:                  
Change in net unrealized securities gains (losses) 164           164   164
Change in noncredit related impairments on securities and net unrealized securities losses on previously impaired securities (9)           (9)   (9)
Change in net unrealized derivatives gains (losses) (29)           (29)   (29)
Change in defined benefit plans (51)           (51)   (51)
Foreign currency translation adjustment (10)           (2) (8) (10)
Total comprehensive income 1,035               1,035
Dividends to shareholders (274)     (274)          
Noncontrolling interests investments in subsidiaries 155             155  
Distributions to noncontrolling interests (54)             (54)  
Repurchase of common shares (1,495)         (1,495)      
Repurchase of common shares (in shares)   (28,812,873)              
Share-based compensation plans 309   208 (9)   81   29  
Share-based compensation plans (in shares)   4,057,964              
Balances at Dec. 31, 2011 $ 10,961 $ 3 $ 6,237 $ 6,983 $ 428 $ (4,034) $ 638 $ 706  
Balances (in shares) at Dec. 31, 2011   221,942,983