XML 49 R72.htm IDEA: XBRL DOCUMENT v3.2.0.727
EQUITY (Details - Shares Outstanding)
$ / shares in Units, $ in Billions
1 Months Ended 6 Months Ended
Jun. 25, 2015
$ / shares
Mar. 26, 2015
$ / shares
Apr. 30, 2015
USD ($)
shares
Jun. 30, 2015
USD ($)
item
shares
Aug. 03, 2015
USD ($)
Feb. 12, 2015
USD ($)
The following table presents a roll forward of outstanding shares:            
Treasury Shares, beginning of year       (530,744,521)    
Shares, beginning of year       1,906,671,492    
Shares, beginning of year       1,375,926,971    
Shares issued - Issuance (in shares)       27,089    
Shares repurchased       (68,505,540)    
Treasury Shares, end of period       (599,222,972)    
Shares, end of period       1,906,671,492    
Shares, end of period       1,307,448,520    
Dividend paid (in dollars per share) | $ / shares $ 0.125 $ 0.125        
ASR            
The following table presents a roll forward of outstanding shares:            
Number of shares received from financial institution       0    
Amount paid to financial institution | $       $ 0.0    
AIG            
The following table presents a roll forward of outstanding shares:            
Shares repurchased       (69,000,000)    
Aggregate purchase price of repurchased shares | $       $ 3.7    
AIG | ASR            
The following table presents a roll forward of outstanding shares:            
Number of accelerated stock repurchase (ASR) agreements with third-party financial institutions | item       3    
Percentage of share repurchased during share repurchase agreement       0.00%    
Common Stock Issued            
The following table presents a roll forward of outstanding shares:            
Shares, beginning of year       1,906,671,492    
Shares issued - Issuance (in shares)       0    
Shares repurchased       0    
Shares, end of period       1,906,671,492    
Aggregate repurchase authorization purchase amount | $     $ 3.5     $ 0.0
Common stock authorized to be repurchased remaining amount | $     $ 3.8 $ 2.3    
Common Stock Issued | ASR            
The following table presents a roll forward of outstanding shares:            
Partial receipt of shares under an ASR agreement       0    
Common Stock Issued | AIG            
The following table presents a roll forward of outstanding shares:            
Aggregate repurchase authorization purchase amount | $           $ 0.0
Common Stock Issued | AIG | ASR            
The following table presents a roll forward of outstanding shares:            
Additional shares received from financial institution     0      
Common Stock Issued | Subsequent event            
The following table presents a roll forward of outstanding shares:            
Aggregate repurchase authorization purchase amount | $         $ 5.0  
Common stock authorized to be repurchased remaining amount | $         $ 6.3  
Treasury Stock            
The following table presents a roll forward of outstanding shares:            
Treasury Shares, beginning of year       (530,744,521)    
Shares issued - Issuance (in shares)       27,089    
Shares repurchased       (68,505,540)    
Treasury Shares, end of period       (599,222,972)