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
Convertible Preference Shares
Common Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Shares
Noncontrolling Interests
Redeemable 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) 656       663     (7)  
Net income (loss)                 (2)
Other comprehensive income (loss) (696)         (696)   2  
Dividends on common shares (115)       (115)        
Dividends on preference shares (25)       (25)        
Dividends to noncontrolling interests on subsidiary common stock (6)             (6)  
Capital contributions from noncontrolling interests 11             11 1
Noncontrolling interest at acquisition 40             40 48
Stock-based compensation expense 44     44          
Issuance of common shares 23     23          
Issuance of common shares (in shares)     498,573            
Balance at Sep. 30, 2012 12,009 690 1 4,896 7,440 (1,306) (120) 408 47
Balance (in shares) at Sep. 30, 2012   6,900,000 146,108,602            
Balance at Dec. 31, 2012 11,255 690 1 4,909 6,792 (1,410) (120) 393 38
Balance (in shares) at Dec. 31, 2012   6,900,000 146,348,499            
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) 77       168     (91)  
Net income (loss)                 (33)
Accretion of noncontrolling interests (28)     (28)         28
Other comprehensive income (loss) (872)         (880)   8  
Dividends on common shares (128)       (128)        
Dividends on preference shares (25)       (25)        
Dividends to noncontrolling interests on subsidiary common stock (3)             (3)  
Return of capital to noncontrolling interests (50)     (8)       (42)  
Reversal of uncertain tax positions 12     12          
Stock-based compensation expense 34     34          
Issuance of common shares 26     26          
Issuance of common shares (in shares)     1,144,515            
Balance at Sep. 30, 2013 10,298 690 1 4,945 6,807 (2,290) (120) 265 33
Balance (in shares) at Sep. 30, 2013   6,900,000 147,493,014            
Balance at Jun. 30, 2013                  
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) (193)                
Other comprehensive income (loss) (143)         (151)      
Balance at Sep. 30, 2013 $ 10,298 $ 690       $ (2,290) $ (120)    
Balance (in shares) at Sep. 30, 2013   6,900,000