v2.4.0.6
Condensed Consolidated Statements Of Equity (USD $)
In Millions
Total
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (loss) [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2010 $ 37,159 $ 5,536 $ 4,855 $ 15 $ 24,257 $ 266 $ 1,251 $ 979
Effect of adoption of amendments in ASU 2010-28 regarding goodwill impairment (1,466)         (1,466)    
Net income 6,448         6,358   90
Other comprehensive income (loss) 342           327 15
Purchase of noncontrolling interest shares (100)       41   (7) (134)
Exercise of common stock warrants 7       7      
Stock based compensation 107       107      
Cummulative dividends and cash dividends paid on Series A Preferred Stock and Series B Preferred Stock (429)         (429)    
Dividends declared or paid to noncontrolling interests (31)             (31)
Deconsolidation of noncontrolling interest shares (9)             (9)
Other 4             4
Balance at Jun. 30, 2011 42,032 5,536 4,855 15 24,412 4,729 1,571 914
Balance at Dec. 31, 2011 38,991 5,536 4,855 16 26,391 7,183 (5,861) 871
Net income 3,251         3,161   90
Other comprehensive income (loss) (136)           (134) (2)
Exercise of common stock warrants 3       3      
Stock based compensation 5       5      
Cummulative dividends and cash dividends paid on Series A Preferred Stock and Series B Preferred Stock (455)         (455)    
Dividends declared or paid to noncontrolling interests (37)             (37)
Other (12)             (12)
Balance at Jun. 30, 2012 $ 41,610 $ 5,536 $ 4,855 $ 16 $ 26,399 $ 9,889 $ (5,995) $ 910