XML 44 R111.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restatement Restatement YTD effects (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   $ 0 $ (533) $ 0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest (22) (17) (269) 220
Income tax expense (benefit) (37) (74) (281) (289)
Net Income (Loss) Attributable to Parent 13 60 8 594
Net Income (Loss) Available to Common Stockholders, Basic 3 50 (23) 563
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 1,052 1,240 2,052 2,739
Basic $ 0.01 $ 0.11 $ (0.04) $ 1.07
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.01 $ 0.10 $ (0.04) $ 0.99
Earnings Per Share, Basic $ 0.01 $ 0.11 $ (0.05) $ 1.27
Earnings Per Share, Diluted $ 0.01 $ 0.11 $ (0.05) $ 1.17
Scenario, Previously Reported [Member]
       
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 0   0  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 511 (104) 264 138
Income tax expense (benefit) 108 (101) (136) (312)
Net Income (Loss) Attributable to Parent 401 0 396 535
Net Income (Loss) Available to Common Stockholders, Basic 391 (10) 365 504
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 1,440   $ 2,440  
Basic $ 0.90 $ (0.03) $ 0.84 $ 0.94
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.83 $ (0.03) $ 0.79 $ 0.87
Earnings Per Share, Basic $ 0.90 $ (0.02) $ 0.83 $ 1.13
Earnings Per Share, Diluted $ 0.83 $ (0.02) $ 0.78 $ 1.05