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Statement of Changes in Consolidated Equity (USD $)
In Millions, unless otherwise specified
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at Mar. 31, 2011 $ 18,404 $ 55 $ 1,178 $ 7,508 $ 11,424 $ (3,973) $ (1,418) $ 3,630
Net income (loss) 377       322     55
Other comprehensive income 674           560 114
Cash dividends declared:                
Common @ $0.03 per share (32)       (32)      
Stock-based compensation 22     22        
Common stock issued: compensation plans 6     (8)   14    
Distributions (90)             (90)
Contributions 7             7
Other 1             1
Balance at Jun. 30, 2011 19,369 55   7,522 11,714 (3,959) (858) 3,717
Balance at Dec. 31, 2010 17,086 55 1,141 7,087 11,149 (4,146) (1,675) 3,475
Net income (loss) 743       630     113
Other comprehensive income 1,006           817 189
Cash dividends declared:                
Preferred @ $0.9375 per share (1)       (1)      
Common @ $0.03 per share (64)       (64)      
Stock-based compensation 45     45        
Common stock issued: compensation plans 14     (173)   187    
Issuance of common stock 600   37 563        
Distributions (187)             (187)
Contributions 128             128
Other (1)             (1)
Balance at Jun. 30, 2011 19,369 55 1,178 7,522 11,714 (3,959) (858) 3,717
Balance at Dec. 31, 2011 17,195 55 1,178 7,561 11,629 (3,952) (2,627) 3,351
Net income (loss) 80       92     (12)
Other comprehensive income (373)           (251) (122)
Cash dividends declared:                
Preferred @ $0.9375 per share (1)       (1)      
Common @ $0.03 per share (65)       (65)      
Stock-based compensation 39     39        
Common stock issued: compensation plans       (62)   62    
Distributions (71)             (71)
Contributions 110             110
Balance at Jun. 30, 2012 16,914 55 1,178 7,538 11,655 (3,890) (2,878) 3,256
Balance at Mar. 31, 2012 17,626 55 1,178 7,523 11,690 (3,898) (2,406) 3,484
Net income (loss) (19)       (2)     (17)
Other comprehensive income (659)           (472) (187)
Cash dividends declared:                
Common @ $0.03 per share (33)       (33)      
Stock-based compensation 20     20        
Common stock issued: compensation plans 3     (5)   8    
Distributions (45)             (45)
Contributions 20             20
Other 1             1
Balance at Jun. 30, 2012 $ 16,914 $ 55 $ 1,178 $ 7,538 $ 11,655 $ (3,890) $ (2,878) $ 3,256