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Consolidated Statements of Changes in Stockholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Millions
Total
Preferred stock
Common stock
Capital surplus
Retained earnings
Accumulated other comprehensive income/(loss)
Shares held in RSU Trust, at cost
Treasury stock, at cost
Beginning balance at Dec. 31, 2009 $ 8,152$ 4,105$ 97,982$ 62,481$ (91)$ (68)$ (7,196)
Redemption of preferred stock(352)(352)      
Shares issued and commitments to issue common stock for employee stock-based compensation awards, and related tax effects   229    
Other   (1,273)    
Cumulative effect of changes in accounting principles173,8307,8004,10596,93869,5313,096(68)(7,572)
Cumulative effect of changes in accounting principles (Adjustments for New Accounting Pronouncement [Member])    (4,376)(144)  
Net income12,539   12,539   
Dividends declared:        
Preferred stock    485   
Common stock ($0.75 and $0.15 per share)    628   
Purchase of treasury stock       2,312
Reissuance from treasury stock       1,936
Other comprehensive income/(loss)3,331    3,331  
Other comprehensive income/(loss) (Adjustments for New Accounting Pronouncement [Member])     (144)  
Other comprehensive income/(loss) (Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member])     129  
Other comprehensive income/(loss) (Accounting Standards Update 2010-11 [Member])     15  
Comprehensive income15,870       
Ending balance (Adjustments for New Accounting Pronouncement [Member])    (4,376)(144)  
Ending balance at Sep. 30, 2010173,8307,8004,10596,93869,5313,096(68)(7,572)
Beginning balance (Accounting Standards Update 2010-11 [Member])        
Cumulative effect of changes in accounting principles173,830 4,105   (68) 
Cumulative effect of changes in accounting principles (Adjustments for New Accounting Pronouncement [Member])    (4,376)   
Net income4,418       
Ending balance (Adjustments for New Accounting Pronouncement [Member])    (4,376)   
Ending balance at Sep. 30, 2010173,830 4,105   (68) 
Beginning balance at Dec. 31, 2010 7,8004,10597,41573,9981,001(53)(8,160)
Redemption of preferred stock0       
Shares issued and commitments to issue common stock for employee stock-based compensation awards, and related tax effects   (2,212)    
Other   (125)    
Cumulative effect of changes in accounting principles182,2877,8004,10595,07885,7261,964(53)(12,333)
Cumulative effect of changes in accounting principles (Adjustments for New Accounting Pronouncement [Member])    00  
Net income15,248       
Dividends declared:        
Preferred stock    (472)   
Common stock ($0.75 and $0.15 per share)    (3,048)   
Purchase of treasury stock       (7,877)
Reissuance from treasury stock       3,704
Other comprehensive income/(loss)963    963  
Comprehensive income16,211       
Ending balance (Adjustments for New Accounting Pronouncement [Member])    00  
Ending balance at Sep. 30, 2011182,2877,8004,10595,07885,7261,964(53)(12,333)
Beginning balance (Accounting Standards Update 2010-11 [Member])        
Cumulative effect of changes in accounting principles182,2877,8004,105 85,726 (53) 
Cumulative effect of changes in accounting principles (Adjustments for New Accounting Pronouncement [Member])    00  
Net income4,262   15,248   
Ending balance (Adjustments for New Accounting Pronouncement [Member])    00  
Ending balance at Sep. 30, 2011$ 182,287$ 7,800$ 4,105 $ 85,726 $ (53)