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 547       548     (1)
Other comprehensive income (loss) 659         641   18
Dividends on common shares (71)       (71)      
Dividends on preference shares (17)       (17)      
Dividends to noncontrolling interest on subsidiary common stock (12)             (12)
Capital contributions from noncontrolling interest 53             53
Stock-based compensation expense 26     26        
Issuance of common shares 12     12        
Issuance of common shares (in shares)     709,526          
Balance at Jun. 30, 2011 13,751 690 1 4,831 6,613 1,224   392
Balance (in shares) at Jun. 30, 2011   6,900,000 147,344,609          
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 355       366     (11)
Other comprehensive income (loss) (781)         (755)   (26)
Dividends on common shares (76)       (76)      
Dividends on preference shares (17)       (17)      
Dividends to noncontrolling interest on subsidiary common stock (6)             (6)
Capital contributions from noncontrolling interest 10             10
Noncontrolling interest at acquisition 273             273
Stock-based compensation expense 31     31        
Issuance of common shares 8     8        
Issuance of common shares (in shares)     425,320          
Balance at Jun. 30, 2012 $ 11,872 $ 690 $ 1 $ 4,868 $ 7,190 $ (1,365) $ (120) $ 608
Balance (in shares) at Jun. 30, 2012   6,900,000 146,035,349