v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
Total
Convertible Preference Shares
Common Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Shares
Noncontrolling Interest
Balance at Dec. 31, 2010 $ 12,554 $ 690 $ 1 $ 4,793 $ 6,153 $ 583   $ 334
Balance (in shares) at Dec. 31, 2010   6,900,000 146,635,083          
Increase (Decrease) in Stockholders' Equity                
Net income 235       232     3
Other comprehensive income (loss) 299         291   8
Dividends on common shares (34)       (34)      
Dividends on preference shares (8)       (8)      
Dividends to noncontrolling interest on subsidiary common stock (6)             (6)
Capital contribution from noncontrolling interest 42             42
Stock-based compensation expense 15     15        
Issuance of common shares 8     8        
Issuance of common shares (in shares)     571,364          
Balance at Mar. 31, 2011 13,105 690 1 4,816 6,343 874   381
Balance (in shares) at Mar. 31, 2011   6,900,000 147,206,447          
Balance at Dec. 31, 2011 12,075 690 1 4,829 6,917 (610) (120) 368
Balance (in shares) at Dec. 31, 2011   6,900,000 145,610,029          
Increase (Decrease) in Stockholders' Equity                
Net income 89       92     (3)
Other comprehensive income (loss) 358         345   13
Dividends on common shares (37)       (37)      
Dividends on preference shares (8)       (8)      
Dividends to noncontrolling interest on subsidiary common stock (3)             (3)
Capital contribution from noncontrolling interest 270             270
Stock-based compensation expense 19     19        
Issuance of common shares 7     7        
Issuance of common shares (in shares)     297,561          
Balance at Mar. 31, 2012 $ 12,770 $ 690 $ 1 $ 4,855 $ 6,964 $ (265) $ (120) $ 645
Balance (in shares) at Mar. 31, 2012   6,900,000 145,907,590