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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (USD $)
Share data in Thousands
Total
Common Stocks
Preferred Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock, at Cost
Accumulated Other Comprehensive Loss, net of tax
Scenario, Previously Reported
Scenario, Actual
Retained Earnings
Scenario, Actual
Accumulated Other Comprehensive Loss, net of tax
Balance at beginning of period at Dec. 31, 2010 $ 18,700,000,000   $ 556,000,000 $ 10,448,000,000   $ (1,774,000,000)   $ 20,300,000,000    
Common Shares Outstanding at beginning of period (in thousands) at Dec. 31, 2010   444,549                
Common Stock   5,000,000                
Issuance of shares under incentive and stock compensation plans       (47,000,000)            
Tax expense on employee stock options and awards       (10,000,000)            
Net income 501,000,000       501,000,000     511,000,000    
Dividends on preferred stock         (10,000,000)          
Dividends declared on common stock         (45,000,000)          
Issuance of shares under incentive and stock compensation plans from treasury stock           57,000,000        
Return of shares under incentive and stock compensation plans and other to treasury stock           (5,000,000)        
Total other comprehensive income 252,000,000           252,000,000      
Issuance of shares under incentive and stock compensation plans   727                
Return of shares under incentive and stock compensation plans and other to treasury stock   (168)                
Balance at end of period at Mar. 31, 2011 19,447,000,000     10,391,000,000 10,955,000,000 (1,722,000,000) (738,000,000)   10,509,000,000 (990,000,000)
Common Shares Outstanding at end of period (in thousands) at Mar. 31, 2011   445,108                
Balance at beginning of period at Dec. 31, 2011 21,486,000,000   556,000,000 10,391,000,000   (1,718,000,000)   22,910,000,000    
Common Shares Outstanding at beginning of period (in thousands) at Dec. 31, 2011   442,539                
Repurchase of warrants 300,000,000     (300,000,000)            
Common Stock 5,000,000 5,000,000                
Issuance of shares under incentive and stock compensation plans       (58,000,000)            
Tax expense on employee stock options and awards       (2,000,000)            
Net income 96,000,000       96,000,000          
Dividends on preferred stock         (10,000,000)          
Dividends declared on common stock         (45,000,000)          
Treasury stock acquired 42,000,000 (2,550,000)       (42,000,000)        
Issuance of shares under incentive and stock compensation plans from treasury stock           79,000,000        
Return of shares under incentive and stock compensation plans and other to treasury stock           (7,000,000)        
Total other comprehensive income 77,000,000           77,000,000      
Issuance of shares under incentive and stock compensation plans   1,202                
Return of shares under incentive and stock compensation plans and other to treasury stock   (326)                
Balance at end of period at Mar. 31, 2012 $ 21,274,000,000     $ 10,031,000,000 $ 11,042,000,000 $ (1,688,000,000) $ 1,328,000,000   $ 11,001,000,000 $ 1,251,000,000
Common Shares Outstanding at end of period (in thousands) at Mar. 31, 2012   440,865