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Consolidated Statements of Changes in Stockholders' Equity (USD $)
Total
Total Company stockholders' equity
Preferred class A stock (including twelve golden shares)
Common stock
Treasury stock
Additional paid-in capital
Mandatorily convertible notes - common shares
Mandatorily convertible notes - preferred shares
Total other cumulative comprehensive income (deficit)
Cumulative translation adjustments
Unrealized gain (loss) - available-for-sale securities, net of tax
Surplus (deficit) of accrued pension plan
Cash flow hedge
Undistributed retained earnings
Unappropriated retained earnings
Noncontrolling interests
Beginning of the period at Dec. 31, 2008     $ 9,727,000,000 $ 15,262,000,000 $ (1,141,000,000) $ 393,000,000 $ 1,288,000,000 $ 581,000,000   $ (11,493,000,000) $ 17,000,000 $ (34,000,000)   $ 18,340,000,000 $ 9,616,000,000 $ 1,892,000,000
Beginning of the period, shares at Dec. 31, 2008         (151,792,203)                      
Increase (Decrease) in Stockholders' Equity                                
Sales (acquisitions)         (9,000,000)                      
Acquisitions, shares         (831,400)                      
Conversions, shares         43,800                      
Change in the period           18,000,000 290,000,000 644,000,000   9,721,000,000 (17,000,000) (4,000,000) 2,000,000      
Transfer from/to unappropriated retained earnings                           10,168,000,000    
Net income attributable to the Company's stockholders 5,349,000,000                           5,349,000,000  
Remuneration of mandatorily convertible notes                                
Preferred class A stock                             (58,000,000)  
Common stock                             (93,000,000)  
Dividends and interest attributed to stockholders' equity                                
Preferred class A stock                             (570,000,000)  
Common stock                             (894,000,000)  
Appropriation from/to undistributed retained earnings                             (10,168,000,000)  
Disposals (acquisitions) of noncontrolling interests                               83,000,000
Cumulative translation adjustments                               823,000,000
Cash flow hedge 18,000,000                             (18,000,000)
Net income (loss) attributable to noncontrolling interests 107,000,000                             107,000,000
Dividends and interest attributable to noncontrolling interests                               (56,000,000)
Number of shares issued and outstanding: 5,212,724,297       (152,579,803)                      
End of the period at Dec. 31, 2009 59,766,000,000 56,935,000,000 9,727,000,000 15,262,000,000 (1,150,000,000) 411,000,000 1,578,000,000 1,225,000,000 (1,808,000,000) (1,772,000,000)   (38,000,000) 2,000,000 28,508,000,000 3,182,000,000 2,831,000,000
End of the period, shares at Dec. 31, 2009 5,212,724,297   2,108,579,618 3,256,724,482 (152,579,803)                      
Increase (Decrease) in Stockholders' Equity                                
Sales (acquisitions)         (1,510,000,000)                      
Acquisitions, shares         (69,880,400)                      
Conversions, shares         75,435,238                      
Change in the period           1,777,000,000 (1,288,000,000) (581,000,000)   1,519,000,000 3,000,000 (21,000,000) (26,000,000)      
Transfer from undistributed retained earnings     643,000,000 754,000,000                        
Transfer from/to unappropriated retained earnings                           15,107,000,000    
Transfer to capitalized earnings                           (1,397,000,000)    
Net income attributable to the Company's stockholders 17,264,000,000                           17,264,000,000  
Remuneration of mandatorily convertible notes                                
Preferred class A stock                             (72,000,000)  
Common stock                             (61,000,000)  
Dividends and interest attributed to stockholders' equity                                
Preferred class A stock                             (1,940,000,000)  
Common stock                             (3,100,000,000)  
Appropriation from/to undistributed retained earnings                             (15,107,000,000)  
Disposals (acquisitions) of noncontrolling interests                               1,629,000,000
Cumulative translation adjustments                               104,000,000
Cash flow hedge (40,000,000)                             40,000,000
Net income (loss) attributable to noncontrolling interests 189,000,000                             189,000,000
Dividends and interest attributable to noncontrolling interests                               (104,000,000)
Capitalization of stockholders advances                               27,000,000
Assets and liabilities held for sale                               (1,886,000,000)
Number of shares issued and outstanding: 5,218,279,135   2,108,579,618 3,256,724,482 (147,024,965)                      
End of the period at Dec. 31, 2010 71,729,000,000 68,899,000,000 10,370,000,000 16,016,000,000 (2,660,000,000) 2,188,000,000 290,000,000 644,000,000 (333,000,000) (253,000,000) 3,000,000 (59,000,000) (24,000,000) 42,218,000,000 166,000,000 2,830,000,000
End of the period, shares at Dec. 31, 2010 5,218,279,135   2,108,579,618 3,256,724,482 (147,024,965)                      
Beginning of the period at Sep. 30, 2010     10,370,000,000 16,016,000,000 (1,528,000,000) 2,188,000,000 290,000,000 644,000,000   (265,000,000) 1,000,000 154,000,000 109,000,000 27,730,000,000 13,612,000,000 2,826,000,000
Beginning of the period, shares at Sep. 30, 2010         (108,299,565)                      
Increase (Decrease) in Stockholders' Equity                                
Sales (acquisitions)         (1,132,000,000)                      
Acquisitions, shares         (38,725,400)                      
Change in the period                   12,000,000 2,000,000 (213,000,000) (133,000,000)      
Transfer from/to unappropriated retained earnings                           14,488,000,000    
Net income attributable to the Company's stockholders 5,917,000,000                           5,917,000,000  
Remuneration of mandatorily convertible notes                                
Preferred class A stock                             (23,000,000)  
Common stock                             (10,000,000)  
Dividends and interest attributed to stockholders' equity                                
Preferred class A stock                             (1,863,000,000)  
Common stock                             (2,979,000,000)  
Appropriation from/to undistributed retained earnings                             (14,488,000,000)  
Cumulative translation adjustments                               (85,000,000)
Cash flow hedge (5,000,000)                             5,000,000
Net income (loss) attributable to noncontrolling interests 131,000,000                             131,000,000
Dividends and interest attributable to noncontrolling interests                               (18,000,000)
Capitalization of stockholders advances                               27,000,000
Assets and liabilities held for sale                               (56,000,000)
Number of shares issued and outstanding: 5,218,279,135       (147,024,965)                      
End of the period at Dec. 31, 2010 71,729,000,000 68,899,000,000 10,370,000,000 16,016,000,000 (2,660,000,000) 2,188,000,000     (333,000,000) (253,000,000) 3,000,000 (59,000,000) (24,000,000) 42,218,000,000 166,000,000 2,830,000,000
End of the period, shares at Dec. 31, 2010 5,218,279,135   2,108,579,618 3,256,724,482 (147,024,965)                      
Increase (Decrease) in Stockholders' Equity                                
Sales (acquisitions)         (3,002,000,000)                      
Acquisitions, shares         (120,987,980)                      
Conversions, shares         1,924                      
Change in the period           (2,249,000,000)       (4,985,000,000) (2,000,000) (508,000,000) 155,000,000      
Capital increase     6,358,000,000 9,821,000,000                        
Transfer from/to unappropriated retained earnings                           13,221,000,000    
Transfer to capitalized earnings                           (14,309,000,000)    
Net income attributable to the Company's stockholders 22,885,000,000                           22,885,000,000  
Remuneration of mandatorily convertible notes                                
Preferred class A stock                             (97,000,000)  
Common stock                             (70,000,000)  
Dividends and interest attributed to stockholders' equity                                
Preferred class A stock                             (2,143,000,000)  
Common stock                             (3,038,000,000)  
Appropriation from/to undistributed retained earnings                             (13,221,000,000)  
Disposals (acquisitions) of noncontrolling interests                               (631,000,000)
Cumulative translation adjustments                               (210,000,000)
Cash flow hedge (1,000,000)                             1,000,000
Net income (loss) attributable to noncontrolling interests (233,000,000)                             (233,000,000)
Net income (loss) attributable to redeemable noncontrolling interests                               (207,000,000)
Dividends and interest attributable to noncontrolling interests                               (105,000,000)
Capitalization of stockholders advances                               31,000,000
Pension plan                               4,000,000
Number of shares issued and outstanding: 5,097,293,079   2,108,579,618 3,256,724,482 (268,011,021)                      
End of the period at Dec. 31, 2011 79,609,000,000 77,715,000,000 16,728,000,000 25,837,000,000 (5,662,000,000) (61,000,000) 290,000,000 644,000,000 (5,673,000,000) (5,238,000,000) 1,000,000 (567,000,000) 131,000,000 41,130,000,000 4,482,000,000 1,894,000,000
End of the period, shares at Dec. 31, 2011 5,097,293,079   2,108,579,618 3,256,724,482 (268,011,021)                      
Beginning of the period at Jun. 30, 2011     16,728,000,000 25,837,000,000 (2,660,000,000) 318,000,000 290,000,000 644,000,000   2,515,000,000   (71,000,000) 122,000,000 30,082,000,000 11,211,000,000 2,905,000,000
Beginning of the period, shares at Jun. 30, 2011         (147,024,965)                      
Increase (Decrease) in Stockholders' Equity                                
Sales (acquisitions)         (2,001,000,000)                      
Acquisitions, shares         (79,094,780)                      
Conversions, shares         267                      
Change in the period                   (7,486,000,000)   (317,000,000) 149,000,000      
Transfer from/to unappropriated retained earnings                           (4,397,000,000)    
Net income attributable to the Company's stockholders 4,935,000,000                           4,935,000,000  
Remuneration of mandatorily convertible notes                                
Preferred class A stock                             (40,000,000)  
Common stock                             (16,000,000)  
Dividends and interest attributed to stockholders' equity                                
Preferred class A stock                             (1,231,000,000)  
Common stock                             (1,769,000,000)  
Appropriation from/to undistributed retained earnings                             4,397,000,000  
Cumulative translation adjustments                               (269,000,000)
Net income (loss) attributable to noncontrolling interests (24,000,000)                             (24,000,000)
Net income (loss) attributable to redeemable noncontrolling interests                               (22,000,000)
Capitalization of stockholders advances                               11,000,000
Pension plan                               (1,000,000)
Number of shares issued and outstanding: 5,139,184,631   2,108,579,618 3,256,724,482 (226,119,469)                      
End of the period at Sep. 30, 2011 79,884,000,000 77,240,000,000 16,728,000,000 25,837,000,000 (4,661,000,000) 318,000,000 290,000,000 644,000,000 (5,088,000,000) (4,971,000,000)   (388,000,000) 271,000,000 25,685,000,000 17,487,000,000 2,644,000,000
End of the period, shares at Sep. 30, 2011 5,139,184,631   2,108,579,618 3,256,724,482 (226,119,469)                      
Increase (Decrease) in Stockholders' Equity                                
Sales (acquisitions)         (1,001,000,000)                      
Acquisitions, shares         (41,893,200)                      
Conversions, shares         1,648                      
Change in the period           (379,000,000)       (267,000,000) 1,000,000 (179,000,000) (140,000,000)      
Transfer from/to unappropriated retained earnings                           15,445,000,000    
Net income attributable to the Company's stockholders 4,672,000,000                           4,672,000,000  
Remuneration of mandatorily convertible notes                                
Preferred class A stock                             (15,000,000)  
Common stock                             (36,000,000)  
Dividends and interest attributed to stockholders' equity                                
Preferred class A stock                             (912,000,000)  
Common stock                             (1,296,000,000)  
Appropriation from/to undistributed retained earnings                             (15,445,000,000)  
Disposals (acquisitions) of noncontrolling interests                               (748,000,000)
Cumulative translation adjustments                               73,000,000
Net income (loss) attributable to noncontrolling interests (99,000,000)                             (99,000,000)
Net income (loss) attributable to redeemable noncontrolling interests                               (52,000,000)
Dividends and interest attributable to noncontrolling interests                               (40,000,000)
Capitalization of stockholders advances                               12,000,000
Number of shares issued and outstanding: 5,097,293,079       (268,011,021)                      
End of the period at Dec. 31, 2011 $ 79,609,000,000 $ 77,715,000,000     $ (5,662,000,000) $ (61,000,000) $ 290,000,000 $ 644,000,000 $ (5,673,000,000) $ (5,238,000,000) $ 1,000,000 $ (567,000,000) $ 131,000,000 $ 41,130,000,000 $ 4,482,000,000 $ 1,894,000,000
End of the period, shares at Dec. 31, 2011 5,097,293,079       (268,011,021)