v2.4.0.6
Condensed Consolidated Statements Of Equity (USD $)
In Millions
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (loss) [Member]
Noncontrolling Interests [Member]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Balance at Dec. 31, 2010 $ 37,159 $ 15 $ 24,257 $ 266 $ 1,251 $ 979 $ 5,536 $ 4,855
Effect of adoption of amendments in ASU 2010-28 regarding goodwill impairment (Note 9) (1,466)     (1,466)        
Net income 3,411     3,366   45    
Other comprehensive income 261       250 11    
Purchase of noncontrolling interest shares (100)   41   (7) (134)    
Stock based compensation 49   49          
Cash dividends paid on Series A Preferred Stock and cumulative dividends on Series B Preferred Stock (215)     (215)        
Dividends declared or paid to noncontrolling interests (18)         (18)    
Other 5         5    
Balance at Mar. 31, 2011 39,086 15 24,347 1,951 1,494 888 5,536 4,855
Balance at Dec. 31, 2011 38,991 16 26,391 7,183 (5,861) 871 5,536 4,855
Net income 1,350     1,315   35    
Other comprehensive income 102       93 9    
Exercise of common stock warrants 3   3          
Stock based compensation (60)   (60)          
Cash dividends paid on Series A Preferred Stock and cumulative dividends on Series B Preferred Stock (215)     (215)        
Dividends declared or paid to noncontrolling interests (28)         (28)    
Other (3)         (3)    
Balance at Mar. 31, 2012 $ 40,140 $ 16 $ 26,334 $ 8,283 $ (5,768) $ 884 $ 5,536 $ 4,855