XML 55 R111.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Financial Data (Unaudited) (details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Selected Quarterly Financial Data (Unaudited) disclosure                      
Total revenues $ 6,737 $ 6,452 $ 6,674 $ 6,328 $ 6,477 $ 6,512 $ 6,359 $ 6,392 $ 26,191 $ 25,740 $ 25,446
Total expenses 5,366 5,275 5,497 5,108 6,166 5,342 5,751 5,315 21,246 22,574 24,094
Income before income taxes 1,371 1,177 1,177 1,220 311 1,170 608 1,077 4,945 3,166 1,352
Income tax expense 383 313 252 324 7 306 109 271 1,272 693 (74)
Net income $ 988 $ 864 $ 925 $ 896 $ 304 $ 864 $ 499 $ 806 $ 3,673 $ 2,473 $ 1,426
Net income per share, basic $ 2.73 $ 2.33 $ 2.44 $ 2.36 $ 0.79 $ 2.23 $ 1.27 $ 2.04 $ 9.84 $ 6.35 $ 3.40
Net income per share, diluted $ 2.70 $ 2.30 $ 2.41 $ 2.33 $ 0.78 $ 2.21 $ 1.26 $ 2.02 $ 9.74 $ 6.30 $ 3.36