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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Millions
Total
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at beginning of period at Dec. 31, 2010   $ 1,565 $ 13,785 $ 1,536 $ (153)
Total common shareholders' equity 16,837        
Capital contributions from parent     21    
Net income(loss) 873     873  
Other comprehensive income, net of tax 812       812
Employee benefit plans and other     18    
Cash dividends declared on preferred stock       (55)  
Balance at end of period at Sep. 30, 2011 18,402   13,824 2,354 659
Balance at beginning of period at Dec. 31, 2011 18,502 1,565 13,814 2,481 642
Total common shareholders' equity 16,004        
Net income(loss) (1,092)     (1,092)  
Other comprehensive income, net of tax 230       230
Employee benefit plans and other     (16)    
Cash dividends declared on preferred stock       (55)  
Balance at end of period at Sep. 30, 2012 $ 17,569   $ 13,798 $ 1,334 $ 872