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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (USD $)
In Millions, except Share data in Thousands
Total
Common stocks
Preferred Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Scenario, Previously Reported
Retained Earnings
Scenario, Adjustment
Retained Earnings
Scenario, Actual
Treasury Stock, at Cost
Accumulated Other Comprehensive Loss, Net of Tax
Noncontrolling Interest
Balance at beginning of period at Dec. 31, 2009  $ 2,960$ 8,985 $ 11,164 $ 11,190$ (1,936)$ (3,312)$ 29
Common Shares Outstanding at beginning of period (in thousands) at Dec. 31, 2009 383,007         
Preferred Shares Outstanding at beginning of period (in thousands) at Dec. 31, 2009  3,400        
Issuance of mandatory convertible preferred stock  556        
Accelerated accretion of discount from redemption of preferred stock issued to U.S. Treasury  440 (440)      
Redemption of preferred stock to the U.S. Treasury  (3,400)        
Common Stock 5         
Issuance of shares under public offering   1,599       
Issuance of shares under incentive and stock compensation plans   (123)       
Tax expense on employee stock options and awards   (6)       
Cumulative effect of accounting change, net of tax      26(194) 194 
Net income (loss)1,061   1,061      
Dividends on preferred stock    (64)      
Dividends declared on common stock    (65)      
Issuance of shares under incentive and stock compensation plans from treasury stock        150  
Return of shares under incentive and stock compensation plans and other to treasury stock        (3)  
Total other comprehensive income3,312        3,312 
Recognition of noncontrolling interest in other liabilities          (29)
Increase in retained earnings due to new accounting policies, net of tax          20,909
Redemption of shares issued to the U.S. Treasury  (3,400)        
Issuance of mandatory convertible preferred shares  575        
Issuance of shares under public offering 59,590         
Issuance of shares under incentive and stock compensation plans 1,901         
Return of shares under incentive and stock compensation plans and other to treasury stock (132)         
Balance at end of period at Sep. 30, 2010  55610,45511,488   (1,789)1940
Common Shares Outstanding at end of period (in thousands) at Sep. 30, 2010 444,366         
Preferred Shares Outstanding at end period (in thousands) at Sep. 30, 2010  575        
Balance at beginning of period at Dec. 31, 201020,311 55610,448 12,077 12,077(1,774)(1,001)0
Common Shares Outstanding at beginning of period (in thousands) at Dec. 31, 2010 444,549         
Preferred Shares Outstanding at beginning of period (in thousands) at Dec. 31, 2010  575        
Common Stock55         
Issuance of shares under incentive and stock compensation plans   (43)       
Tax expense on employee stock options and awards   (10)       
Net income (loss)535   535      
Dividends on preferred stock    (31)      
Dividends declared on common stock    (134)      
Issuance of shares under incentive and stock compensation plans from treasury stock        94  
Return of shares under incentive and stock compensation plans and other to treasury stock        (7)  
Total other comprehensive income2,066        2,066 
Increase in retained earnings due to new accounting policies, net of tax          22,781
Issuance of shares under incentive and stock compensation plans 1,203         
Return of shares under incentive and stock compensation plans and other to treasury stock (238)         
Balance at end of period at Sep. 30, 201122,781 55610,39512,447   (1,687)1,0650
Common Shares Outstanding at end of period (in thousands) at Sep. 30, 2011 445,514         
Preferred Shares Outstanding at end period (in thousands) at Sep. 30, 2011  575        
Balance at beginning of period at Jun. 30, 2011           
Common Stock5          
Net income (loss)0          
Total other comprehensive income1,142          
Increase in retained earnings due to new accounting policies, net of tax          22,781
Balance at end of period at Sep. 30, 2011$ 22,781 $ 556       $ 0
Preferred Shares Outstanding at end period (in thousands) at Sep. 30, 2011  575