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Consolidated Statement of Shareholder's Equity (USD $)
In Millions
Total
Capital stock
Additional paid-in capital
Accumulated other comprehensive income
Retained earnings
BALANCE AT at Mar. 31, 2011 $ 6,856 $ 915 $ 1 $ 100 $ 5,840
Net income 1,348 0 0 0 1,348
Other comprehensive income, net of tax 9 0 0 9 0
Stock-based compensation 1 0 1 0 0
Dividends (741) 0 0 0 (741)
BALANCE AT at Dec. 31, 2011 7,473 915 2 109 6,447
BALANCE AT at Mar. 31, 2012 7,662 915 2 160 6,585
Net income 1,086 0 0 0 1,086
Other comprehensive income, net of tax 26 0 0 26 0
Stock-based compensation 0        
Dividends (744) 0 0 0 (744)
BALANCE AT at Dec. 31, 2012 $ 8,030 $ 915 $ 2 $ 186 $ 6,927