v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS (USD $)
In Millions, except Share data, unless otherwise specified
Total
Redeemable Noncontrolling Interests
Convertible Preference Shares
Common Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Shares
Noncontrolling Interests
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 (loss) 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 interests on subsidiary common stock (3)               (3)
Capital contributions from noncontrolling interests 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          
Balance at Dec. 31, 2012 11,255 38 690 1 4,909 6,792 (1,410) (120) 393
Balance (in shares) at Dec. 31, 2012     6,900,000 146,348,499          
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) 148         180     (32)
Net income (loss)   (8)              
Accretion of noncontrolling interests (2) 2     (2)        
Other comprehensive income (loss) 88           84   4
Dividends on common shares (40)         (40)      
Dividends on preference shares (8)         (8)      
Dividends to noncontrolling interests on subsidiary common stock (1)               (1)
Capital contributions from noncontrolling interests 1               1
Stock-based compensation expense 4       4        
Issuance of common shares 9       9        
Issuance of common shares (in shares)       716,925          
Balance at Mar. 31, 2013 $ 11,454 $ 32 $ 690 $ 1 $ 4,920 $ 6,924 $ (1,326) $ (120) $ 365
Balance (in shares) at Mar. 31, 2013     6,900,000 147,065,424