XML 64 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit), Appropriated
Retained Earnings (Deficit), Unappropriated
Shareholders' Equity
Noncontrolling Interest
Ending balance at Dec. 31, 2012 $ 16,061.2 $ 2.3 $ 0 $ 22,917.6 $ 3,710.7 $ 6.4 $ (12,762.1) $ 13,874.9 $ 2,186.3
Comprehensive income:                  
Net income (loss) (225.5)           (212.0) (212.0) (13.5)
Other comprehensive income (loss), after tax (257.9)       (257.9)     (257.9)  
Total comprehensive income (loss) (483.4)             (469.9) (13.5)
Reclassification of noncontrolling interest 0         (6.2)   (6.2) 6.2
Common stock acquired - Share buyback 0   0         0  
Dividends on common stock 0     0       0  
Share-based compensation (7.7)   0 (7.7)       (7.7)  
Contribution from (Distribution to) noncontrolling interest, net 28.8               28.8
Beginning balance at Mar. 31, 2013 15,598.9 2.3 0 22,909.9 3,452.8 0.2 (12,974.1) 13,391.1 2,207.8
Ending balance at Dec. 31, 2013 15,514.0 2.6 0 23,563.7 1,849.1 18.4 (12,161.6) 13,272.2 2,241.8
Comprehensive income:                  
Net income (loss) 271.6           258.1 258.1 13.5
Other comprehensive income (loss), after tax 728.4       728.4     728.4  
Total comprehensive income (loss) 1,000.0             986.5 13.5
Reclassification of noncontrolling interest 0         (3.2)   (3.2) 3.2
Common stock acquired - Share buyback (258.9)   (258.9)         (258.9)  
Dividends on common stock (2.6)     (2.6)       (2.6)  
Share-based compensation 7.5   (10.9) 18.4       7.5  
Contribution from (Distribution to) noncontrolling interest, net 108.0               108.0
Beginning balance at Mar. 31, 2014 $ 16,368.0 $ 2.6 $ (269.8) $ 23,579.5 $ 2,577.5 $ 15.2 $ (11,903.5) $ 14,001.5 $ 2,366.5