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CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, except Share data
Total
Common Shares
Additional Paid-In Capital
Retained Earnings
Appropriated Retained Earnings of Consolidated Investment Entities
Treasury Shares
Accumulated Other Comprehensive Income
Non-controlling Interests
Comprehensive Income
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 principle 473       473       473
Comprehensive income:                  
Net income (loss) 694     473       221 694
Net income (loss) reclassified to appropriated retained earnings         147     (147)  
Other comprehensive income, net of tax:                  
Change in net unrealized securities gains 379           379   379
Change in noncredit related impairments on securities and net unrealized securities losses on previously impaired securities 2           2   2
Change in net unrealized derivatives gains (2)           (2)   (2)
Foreign currency translation adjustment (82)           (37) (45) (82)
Total comprehensive income 991               991
Dividends paid to shareholders (91)     (91)          
Noncontrolling interests investments in subsidiaries 29             29  
Distributions to noncontrolling interests (40)             (40)  
Repurchase of common shares (236)         (236)      
Repurchase of common shares (in shares)   (6,270,836)              
Share-based compensation plans 121   121            
Share-based compensation plans (in shares)   3,213,595              
Balances at Jun. 30, 2010 11,119 3 5,869 5,658 620 (2,259) 607 621  
Balances (in shares) at Jun. 30, 2010   252,038,250              
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) 504     550       (46) 504
Net income (loss) reclassified to appropriated retained earnings         (64)     64  
Other comprehensive income, net of tax:                  
Change in net unrealized securities gains 73           73   73
Change in noncredit related impairments on securities and net unrealized securities losses on previously impaired securities 4           4   4
Change in net unrealized derivatives gains (22)           (22)   (22)
Foreign currency translation adjustment 27           13 14 27
Total comprehensive income 586               586
Dividends paid to shareholders (103)     (103)          
Noncontrolling interests investments in subsidiaries 101             101  
Distributions to noncontrolling interests (36)             (36)  
Repurchase of common shares (780)         (780)      
Repurchase of common shares (in shares)   (12,972,436)              
Share-based compensation plans 175   79 (8)   81   23  
Share-based compensation plans (in shares)   3,334,761              
Balances at Jun. 30, 2011 $ 11,228 $ 3 $ 6,108 $ 6,629 $ 494 $ (3,319) $ 633 $ 680  
Balances (in shares) at Jun. 30, 2011   237,060,217