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The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

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Consolidated Statements of Comprehensive Income (Loss) (USD $) In Thousands, unless otherwise specified	1 Months Ended	12 Months Ended		11 Months Ended
	Dec. 31, 2010 Successor	Dec. 31, 2012 Successor	Dec. 31, 2011 Successor	Nov. 30, 2010 Predecessor	Nov. 30, 2010 Predecessor Investment securities	Nov. 30, 2010 Predecessor Cash flow hedges	Nov. 30, 2010 Predecessor Retirement plan liabilities adjustments	Nov. 30, 2010 Predecessor Foreign currency translation adjustment gain (loss)
Net income (loss)	$ 1,462,904	$ (220,686)	$ (224,723)	$ (4,454)
Net unrealized gains (losses) on:
Investment securities on which other-than-temporary impairments were taken	147	475	74	8,829
All other investment securities	(7,001)	14,932	10,350	18,007
Cash flow hedges	65,696	(16,987)	31,793	(34,121)
Retirement plan liabilities adjustments	689	67,019	(54,988)	108
Foreign currency translation adjustments	386	3,975	(234)	(5,103)
Net unrealized (gains) losses on:
Investment securities on which other-than-temporary impairments were taken	(51)	(166)	(26)	(3,090)
All other investment securities	2,450	(5,226)	(3,622)	(6,302)
Cash flow hedges	(22,993)	5,945	(11,128)	11,942
Retirement plan liabilities adjustments	(264)	(23,678)	19,342	(38)
Foreign currency translation adjustments				4,084
Valuation allowance on deferred tax assets for:
Valuation allowance on deferred tax assets					9,152	2,813	38	(4,084)
Other comprehensive income (loss), net of tax, before reclassification adjustments	39,059	46,289	(8,439)	2,235
Reclassification adjustments included in net income (loss):
Net realized losses on investment securities	282	3,119	4,168	9,825
Cash flow hedges	(64,117)	10,504	(26,730)	42,157
Income tax effect:
Net realized losses on investment securities	(99)	(1,092)	(1,459)	(3,439)
Cash flow hedges	22,441	(3,676)	9,356	(14,755)
Reclassification adjustments included in net income (loss), net of tax	(41,493)	8,855	(14,665)	33,788
Other comprehensive income (loss), net of tax	(2,434)	55,144	(23,104)	36,023
Comprehensive income (loss)	$ 1,460,470	$ (165,542)	$ (247,827)	$ 31,569