v2.4.0.8
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) 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 interests on subsidiary common stock (6)               (6)
Capital contributions from noncontrolling interests 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          
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) 270         316     (46)
Net income (loss)   (24)              
Accretion of noncontrolling interests (19) 19     (19)        
Other comprehensive income (loss) (729)           (729)    
Dividends on common shares (84)         (84)      
Dividends on preference shares (17)         (17)      
Dividends to noncontrolling interests on subsidiary common stock (3)               (3)
Capital contributions from noncontrolling interests 1               1
Stock-based compensation expense 21       21        
Issuance of common shares 12       12        
Issuance of common shares (in shares)       853,111          
Balance at Jun. 30, 2013 10,707 33 690 1 4,923 7,007 (2,139) (120) 345
Balance (in shares) at Jun. 30, 2013     6,900,000 147,201,610          
Balance at Mar. 31, 2013                  
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) 122                
Accretion of noncontrolling interests (17)                
Other comprehensive income (loss) (813)           (813)    
Balance at Jun. 30, 2013 $ 10,707   $ 690       $ (2,139) $ (120)  
Balance (in shares) at Jun. 30, 2013     6,900,000