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Consolidated Statement of Changes in Shareholders' Equity (Unaudited) (USD $)
In Millions
Total
Preferred stock
Common Stock
Additional Paid-in capital
Retained Earnings
Accumulated other comprehensive income (loss)
Beginning balance at Dec. 31, 2010   $ 1,565    $ 13,785 $ 1,536 $ (153)
Capital contributions from parent       21    
Employee benefit plans and other       2    
Net income 479       479  
Cash dividends declared on preferred stock         (18)  
Other comprehensive income, net of tax 4         4
Ending balance at Mar. 31, 2011 17,221 1,565    13,808 1,997 (149)
Beginning balance at Dec. 31, 2011 18,502 1,565    13,814 2,481 642
Employee benefit plans and other       (1)    
Net income 235       235  
Cash dividends declared on preferred stock         (19)  
Other comprehensive income, net of tax (89)         (89)
Ending balance at Mar. 31, 2012 $ 18,628 $ 1,565    $ 13,813 $ 2,697 $ 553