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v3.5.0.2

Consolidated Statement of Changes in Equity (Unaudited) - USD ($) $ in Millions | Total | Total | Common Shares | Common Stock and Capital Surplus | Retained Earnings Approp. | Retained Earnings Unapprop. | Accumulated Other Comprehensive Inc. (Loss) | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cumulative effect of accounting change for variable interest entities | $ 2 | $ 2 |  |  | $ 2 |  |  |
Beginning Balance, shares at Dec. 31, 2014 |  |  | 87,708,793 |  |  |  |  |
Beginning Balance at Dec. 31, 2014 | 5,054 | 4,879 |  | $ 1,240 | (2) | $ 2,914 | $ 727 | $ 175
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings | 240 | 223 |  |  |  | 223 |  | 17
Other comprehensive income (loss) | (270) | (266) |  |  |  |  | (266) | (4)
Dividends on Common Stock | (66) | (66) |  |  |  | (66) |  |
Shares issued: |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  | 1,157,288 |  |  |  |  |
Exercise of stock options | 37 | 37 |  | 37 |  |  |  |
Restricted stock awards, shares |  |  | 171,130 |  |  |  |  |
Restricted stock awards | 0 | 0 |  | 0 |  |  |  |
Other benefit plans, shares |  |  | 97,817 |  |  |  |  |
Other benefit plans | 6 | 6 |  | 6 |  |  |  |
Dividend reinvestment plan, shares |  |  | 10,359 |  |  |  |  |
Dividend reinvestment plan | 1 | 1 |  | 1 |  |  |  |
Stock-based compensation: |  |  |  |  |  |  |  |
Stock-based compensation: Expense | 14 | 14 |  | 14 |  |  |  |
Stock-based compensation: Excess tax benefits | 9 | 9 |  | 9 |  |  |  |
Shares acquired and retired, shares |  |  | (1,767,240) |  |  |  |  |
Shares acquired and retired | (113) | (113) |  | (25) |  | (88) |  |
Shares exchanged - benefit plans, shares |  |  | (33,795) |  |  |  |  |
Shares exchanged - benefit plans | (2) | (2) |  |  |  | (2) |  |
Forfeitures of restricted stock, shares |  |  | (17,180) |  |  |  |  |
Forfeitures of restricted stock | 0 | 0 |  | 0 |  |  |  |
Other | (6) |  |  |  |  |  |  | (6)
Ending Balance, shares at Sep. 30, 2015 |  |  | 87,327,172 |  |  |  |  |
Ending Balance at Sep. 30, 2015 | $ 4,906 | 4,724 |  | 1,282 | 0 | 2,981 | 461 | 182
Beginning Balance, shares at Dec. 31, 2015 | 87,474,452 |  | 87,474,452 |  |  |  |  |
Beginning Balance at Dec. 31, 2015 | $ 4,770 | 4,592 |  | 1,301 | 0 | 2,987 | 304 | 178
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings | 280 | 264 |  |  |  | 264 |  | 16
Other comprehensive income (loss) | 456 | 449 |  |  |  |  | 449 | 7
Dividends on Common Stock | (73) | (73) |  |  |  | (73) |  |
Shares issued: |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  | 753,095 |  |  |  |  |
Exercise of stock options | 26 | 26 |  | 26 |  |  |  |
Restricted stock awards, shares |  |  | 318,940 |  |  |  |  |
Restricted stock awards | 0 | 0 |  | 0 |  |  |  |
Other benefit plans, shares |  |  | 82,087 |  |  |  |  |
Other benefit plans | 6 | 6 |  | 6 |  |  |  |
Dividend reinvestment plan, shares |  |  | 10,930 |  |  |  |  |
Dividend reinvestment plan | 1 | 1 |  | 1 |  |  |  |
Stock-based compensation: |  |  |  |  |  |  |  |
Stock-based compensation: Expense | 15 | 15 |  | 15 |  |  |  |
Stock-based compensation: Excess tax benefits | 7 | 7 |  | 7 |  |  |  |
Shares acquired and retired, shares |  |  | (1,796,009) |  |  |  |  |
Shares acquired and retired | (124) | (124) |  | (27) |  | (97) |  |
Shares exchanged - benefit plans, shares |  |  | (28,059) |  |  |  |  |
Shares exchanged - benefit plans | (2) | (2) |  |  |  | (2) |  |
Forfeitures of restricted stock, shares |  |  | (2,785) |  |  |  |  |
Forfeitures of restricted stock | 0 | 0 |  | 0 |  |  |  |
Other | $ (4) |  |  |  |  |  |  | (4)
Ending Balance, shares at Sep. 30, 2016 | 86,812,651 |  | 86,812,651 |  |  |  |  |
Ending Balance at Sep. 30, 2016 | $ 5,358 | $ 5,161 |  | $ 1,329 | $ 0 | $ 3,079 | $ 753 | $ 197

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568447-111683 + Details
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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