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Consolidated Statements of Changes in Stockholder's Equity (Unaudited) (USD $)
In Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance, Beginning at Dec. 31, 2009 $ 9,580 $ 136 $ 5,195 $ 4,900 $ (651) $ 0
Cumulative effect from change in accounting for VIEs 272         272
Comprehensive income:            
Net income (loss) 224     231   (7)
Other comprehensive income (loss), net of tax:            
Net change in unrealized gains on cash flow hedges (32)       (32)  
Net change in unrealized losses on securities 155       155  
Net change in pension and other benefits 8       8  
Total comprehensive income, net of tax 355          
Stock-based compensation - restricted stock units 0          
Other 13         13
Net change 640     231 131 278
Balance, Ending at Jun. 30, 2010 10,220 136 5,195 5,131 (520) 278
Balance, Beginning at Dec. 31, 2010 10,391 136 5,198 5,468 (677) 266
Comprehensive income:            
Net income (loss) 470     477   (7)
Other comprehensive income (loss), net of tax:            
Net change in unrealized losses on securities 42       42  
Foreign currency translation adjustment 1       1  
Net change in pension and other benefits 21       21  
Total comprehensive income, net of tax 534          
Stock-based compensation - restricted stock units 1   1      
Other 11         11
Net change 546   1 477 64 4
Balance, Ending at Jun. 30, 2011 $ 10,937 $ 136 $ 5,199 $ 5,945 $ (613) $ 270