SHAREHOLDERS' EQUITY

3 Months Ended

Mar. 31, 2012

13. SHAREHOLDERS' EQUITY

			Shareholders

			Common Shares
			Common Shares												Accumulated Other Comprehensive (Loss) Income
			Shares (000s)			Amount			Additional Paid-In Capital			Accumulated Deficit			Accumulated Other Comprehensive (Loss) Income			Total Shareholders' equity
Balance, January 1, 2011				302,449		$	5,251,730		$	495,041		$	(934,511	)	$	98,836		$	4,911,096
Repurchase of equity component of 5.375% Convertible Notes				—			—			(8,470	)		(80,040	)		—			(88,510	)
Common shares issued under share-based compensation plans				2,579			75,457			(53,466	)		—			—			21,991
Repurchase of common shares				(7,366	)		(127,910	)		—			(146,841	)		—			(274,751	)
Share-based compensation				—			—			29,893			—			—			29,893
Employee withholding taxes related to share-based awards				—			—			12,304			(51,782	)		—			(39,478	)
Tax benefits from stock options exercised				—			—			23,172			—			—			23,172

				297,662			5,199,277			498,474			(1,213,174	)		98,836			4,583,413

Comprehensive income:
	Net income			—			—			—			6,482			—			6,482
	Other comprehensive income			—			—			—			—			118,780			118,780

		Total comprehensive income																	125,262

Balance, March 31, 2011				297,662		$	5,199,277		$	498,474		$	(1,206,692	)	$	217,616		$	4,708,675

Balance, January 1, 2012				306,371		$	5,963,621		$	276,117		$	(2,030,292	)	$	(202,430	)	$	4,007,016
Repurchase of equity component of 5.375% Convertible Notes				—			—			(180	)		(2,682	)		—			(2,862	)
Common shares issued under share-based compensation plans				518			12,181			(7,082	)		—			—			5,099
Repurchase of common shares				(2,005	)		(39,027	)		—			(69,697	)		—			(108,724	)
Share-based compensation				—			—			19,152			—			—			19,152
Employee withholding taxes related to share-based awards				—			—			(3,824	)		—			—			(3,824	)
Tax benefits from stock options exercised				—			—			593			—			—			593

				304,884			5,936,775			284,776			(2,102,671	)		(202,430	)		3,916,450

Comprehensive income:
	Net loss			—			—			—			(12,921	)		—			(12,921	)
	Other comprehensive income			—			—			—			—			172,906			172,906

		Total comprehensive income																	159,985

Balance, March 31, 2012				304,884		$	5,936,775		$	284,776		$	(2,115,592	)	$	(29,524	)	$	4,076,435

- Definition

The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

+ References

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Reference 7: http://www.xbrl.org/2003/role/presentationRef

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+ Details