XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement Of Changes In Equity - USD ($)
$ in Millions
Total
Common stock and paid-in capital [Member]
Preferred stock [Member]
Accumulated deficit [Member]
Accumulated other comprehensive (loss) income [Member]
Treasury stock [Member]
Balance at at Dec. 31, 2014 $ 15,399 $ 21,038 $ 1,255 $ (6,828) $ (66) $ 0
Net income (loss) 758     758    
Preferred stock dividends (1,318)     (1,318)    
Stock Repurchased During Period, Value (325)   (325)      
Preferred stock redemption (117)   (117)      
Share-based compensation 31 31        
Other comprehensive income (117)       (117)  
Share repurchases related to employee stock-based compensation awards (16)         (16)
Balance at at Jun. 30, 2015 14,295 21,069 813 (7,388) (183) (16)
Stock Repurchase and Redemption Premium 1,193          
Balance at at Dec. 31, 2015 13,439 21,100 696 (8,110) (231) (16)
Net income (loss) 610     610    
Preferred stock dividends (30)     (30)    
Stock Repurchased During Period, Value 696   696      
Share-based compensation 36 36        
Other comprehensive income 266       266  
Share repurchases related to employee stock-based compensation awards (14)         (14)
Balance at at Jun. 30, 2016 $ 13,611 $ 21,136 $ 0 $ (7,530) $ 35 $ (30)