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Consolidated Statement of Changes in Equity and Comprehensive Income (Unaudited) (USD $)
In Millions, except Share data
Total
Total Wells Fargo stockholders' equity
Preferred stock
Common stock
Additional paid-in capital
Retained earnings
Cumulative other comprehensive income
Treasury stock
Unearned ESOP shares
Noncontrolling interests
Beginning Balance at Dec. 31, 2009 $ 114,359 $ 111,786 $ 8,485 $ 8,743 $ 52,878 $ 41,563 $ 3,009 $ (2,450) $ (442) $ 2,573
Shares, Beginning Balance at Dec. 31, 2009     9,980,940 5,178,624,593            
Cumulative effect from change in accounting for VIE's 183 183       183        
Comprehensive income:                    
Net income 5,609 5,609       5,609        
Noncontrolling interests 136                 136
Other comprehensive income, net of tax:                    
Translation adjustments (14) (13)         (13)     (1)
Net unrealized gains on securities available for sale, net of reclassification of, $134 million and $114 million in 2010 and 2011 respectively, of net gains included in income 1,683 1,672         1,672     11
Net unrealized gains on derivatives and hedging activities, net of reclassification of, $204 million and $27 million in 2010 and 2011 respectively, net gains on cash flow hedges included in net income 144 144         144      
Unamortized gains under defined benefit plans, net of amortization 32 32         32      
Total comprehensive income 7,590 7,444               146
Noncontrolling interests (1,076) 17     17         (1,093)
Common stock issued 865 865     21 (338)   1,182    
Common stock issued, shares       37,142,817            
Common stock repurchased (68) (68)           (68)    
Common stock repurchased, shares       (2,206,165)            
Preferred stock issued to ESOP     1,000   80       (1,080)  
Preferred stock issued to ESOP, shares     1,000,000              
Preferred stock released by ESOP 505 505     (40)       545  
Preferred stock converted to common shares     (505)   (62)     567    
Preferred stock converted to common shares, shares     (504,847) 17,834,436            
Common stock warrants repurchased (540) (540)     (540)          
Common stock dividends (520) (520)     2 (522)        
Preferred stock dividends (369) (369)       (369)        
Tax benefit upon exercise of stock options 76 76     76          
Stock incentive compensation expense 279 279     279          
Net change in deferred compensation and related plans 114 114     (24)     138    
Net change 7,039 7,986 495   (191) 4,563 1,835 1,819 (535) (947)
Net change, shares     495,153 52,771,088            
Ending Balance at Jun. 30, 2010 121,398 119,772 8,980 8,743 52,687 46,126 4,844 (631) (977) 1,626
Shares, Ending Balance at Jun. 30, 2010     10,476,093 5,231,395,681            
Beginning Balance at Dec. 31, 2010 127,889 126,408 8,689 8,787 53,426 51,918 4,738 (487) (663) 1,481
Shares, Beginning Balance at Dec. 31, 2010     10,185,303 5,262,283,228            
Comprehensive income:                    
Net income 7,707 7,707       7,707        
Noncontrolling interests 179                 179
Other comprehensive income, net of tax:                    
Translation adjustments 18 18         18      
Net unrealized gains on securities available for sale, net of reclassification of, $134 million and $114 million in 2010 and 2011 respectively, of net gains included in income 744 748         748     (4)
Net unrealized gains on derivatives and hedging activities, net of reclassification of, $204 million and $27 million in 2010 and 2011 respectively, net gains on cash flow hedges included in net income (110) (110)         (110)      
Unamortized gains under defined benefit plans, net of amortization 28 28         28      
Total comprehensive income 8,566 8,391               175
Noncontrolling interests (183) (42)     (42)         (141)
Common stock issued 801 801   53 748          
Common stock issued, shares       31,512,347            
Common stock repurchased (1,072) (1,072)           (1,072)    
Common stock repurchased, shares       (37,090,733)            
Preferred stock issued to ESOP     1,200   102       (1,302)  
Preferred stock issued to ESOP, shares     1,200,000              
Preferred stock released by ESOP 660 660     (56)       716  
Preferred stock converted to common shares     (660) 36 624          
Preferred stock converted to common shares, shares     (659,999) 21,466,952            
Common stock warrants repurchased 0                  
Preferred stock, Amount 2,501 2,501 2,501              
Preferred stock, shares issued     25,010              
Common stock dividends (1,269) (1,269)     10 (1,279)        
Preferred stock dividends (409) (404)       (404)        
Tax benefit upon exercise of stock options 62 62     62          
Stock incentive compensation expense 376 376     376          
Net change in deferred compensation and related plans (11) (11)     (24)     13    
Net change 10,027 9,993 3,041 89 1,800 6,024 684 (1,059) (586) 34
Net change, shares     565,011 15,888,566            
Ending Balance at Jun. 30, 2011 $ 137,916 $ 136,401 $ 11,730 $ 8,876 $ 55,226 $ 57,942 $ 5,422 $ (1,546) $ (1,249) $ 1,515
Shares, Ending Balance at Jun. 30, 2011     10,750,314 5,278,171,794