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CONSOLIDATED STATEMENT OF EQUITY (USD $)
In Millions
Total
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2011 $ 18,983 $ 51 $ 7,851 $ 11,619 $ (804) $ (612) $ 878
Net income (loss) 2,255     2,188     67
Common stock issued 177   177        
Dividends - common (136)     (136)      
Repurchase of common stock (26)       (26)    
Subsidiary equity transactions 194   34 [1]       160
Distributions to noncontrolling interest owners (81)           (81)
Contributions from noncontrolling interest owners 14           14
Reclassification of previously deferred derivative losses to net income 6 [2]         6  
Adjustments for pension and other postretirement plans 45         45  
Balance at Sep. 30, 2012 $ 21,431 $ 51 $ 8,062 $ 13,671 $ (830) $ (561) $ 1,038
[1] The $34 million increase to paid-in capital, together with the Company’s net income (loss) attributable to common stockholders, totaled $2,222 million for the nine months ended September 30, 2012.
[2] Net of income tax benefit (expense) of $(1) million for the three months ended September 30, 2012 and 2011, and $(3) million and $(4) million for the nine months ended September 30, 2012 and 2011, respectively.