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Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Comprehensive Income        
Net income $ 24 $ 76 $ 535 $ 395
Other comprehensive income (loss)        
Change in net unrealized gain / loss on securities 536 719 846 1,578
Change in OTTI losses recognized in other comprehensive income (4) 21 1 53
Change in net gain (loss) on cash-flow hedging instruments 71 163 3 229
Change in foreign currency translation adjustments 58 77 26 41
Amortization of prior service cost and actuarial net losses included in net periodic benefit costs 26 18 48 32
Total other comprehensive income 687 998 924 1,933
Total comprehensive income $ 711 $ 1,074 $ 1,459 $ 2,328