v2.3.0.15
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Millions, except Share data
Total
USD ($)
Convertible Preference Shares
USD ($)
Common Shares Outstanding
Common Shares
USD ($)
Additional Paid-in Capital
USD ($)
Retained Earnings
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Treasury Shares
USD ($)
Non - Controlling Interest
USD ($)
Balance at Dec. 31, 2009$ 10,365$ 1,553 $ 1$ 3,625$ 3,996$ 319 $ 871
Balance (in shares) at Dec. 31, 2009 7,762,455       
Balance (in shares) at Dec. 31, 2009  134,096,906      
Increase (Decrease) in Stockholders' Equity         
Net income2,073    2,053  20
Other comprehensive income (loss)118     146 (28)
Dividends on common shares(96)    (96)   
Dividends on preference shares(58)    (58)   
Dividends to noncontrolling interest on subsidiary common stock(10)       (10)
Return of capital to noncontrolling interest(9)       (9)
Capital contribution from noncontrolling interest46       46
Initial consolidation of subsidiary3       3
Sale of non-wholly-owned subsidiary (Note 19)(588)       (588)
Stock-based compensation expense47   47    
Repurchase of common shares (Note 18)(354)      (354) 
Repurchase of common shares (Note 18) (in shares)  (6,714,573)      
Issuance of common shares - Business acquisition (Note 3)600   600    
Issuance of common shares - Business acquisition (Note 3) (in shares)  10,315,400      
Issuance of common shares - Stock options and award plans, net of shares withheld for taxes(2)   (2)    
Issuance of common shares - Stock options and award plans, net of shares withheld for taxes (in shares)  473,480      
Balance at Sep. 30, 201012,1351,553 14,2705,895465(354)305
Balance (in shares) at Sep. 30, 2010 7,762,455       
Balance (in shares) at Sep. 30, 2010  138,171,213      
Balance at Dec. 31, 201012,554690 14,7936,153583 334
Balance (in shares) at Dec. 31, 2010 6,900,000       
Balance (in shares) at Dec. 31, 2010  146,635,083      
Increase (Decrease) in Stockholders' Equity         
Net income680    688  (8)
Other comprehensive income (loss)(1,030)     (1,002) (28)
Dividends on common shares(107)    (107)   
Dividends on preference shares(25)    (25)   
Dividends to noncontrolling interest on subsidiary common stock(16)       (16)
Return of capital to noncontrolling interest(7)       (7)
Capital contribution from noncontrolling interest64       64
Acquisition of noncontrolling interest(19)   (31)   12
Stock-based compensation expense40   40    
Repurchase of common shares (Note 18)(120)      (120) 
Repurchase of common shares (Note 18) (in shares)(1,933,286) (1,933,286)      
Issuance of common shares - Stock options and award plans, net of shares withheld for taxes15   15    
Issuance of common shares - Stock options and award plans, net of shares withheld for taxes (in shares)  813,784      
Balance at Sep. 30, 2011$ 12,029$ 690 $ 1$ 4,817$ 6,709$ (419)$ (120)$ 351
Balance (in shares) at Sep. 30, 2011 6,900,000       
Balance (in shares) at Sep. 30, 2011  145,515,581