XML 73 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes In Shareholders' Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
PREFERRED STOCK
COMMON STOCK
Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
TREASURY STOCK
Beginning balance at Dec. 31, 2012 $ 20,869 $ 489 $ 504 $ 9,667 $ 11,751 $ 360 $ (1,902)
Beginning balance (shares) at Dec. 31, 2012     503,900,000       45,238,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 464       464    
Other comprehensive income (loss) (109)         (109)  
Cash dividends declared:              
Common stock (118)       (118)    
Preferred stock (7)       (7)    
Common stock acquired (360)           (360)
Common stock acquired (shares)             6,548,000
Common stock awards and options exercised, including related taxes 130     2     128
Common stock awards and options exercised, including related taxes (shares)     (4,000)       (3,475,000)
Other 0             
Other (shares)             (7,000)
Ending balance at Mar. 31, 2013 20,869 489 504 9,669 12,090 251 (2,134)
Ending balance (shares) at Mar. 31, 2013     503,896,000       48,304,000
Beginning balance at Dec. 31, 2013 20,378 491 504 9,776 13,395 (95) (3,693)
Beginning balance (shares) at Dec. 31, 2013     503,883,000       69,754,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 363       363    
Other comprehensive income (loss) 283         283  
Preferred stock issued 742 742          
Cash dividends declared:              
Common stock (112)       (112)    
Preferred stock (6)       (6)    
Common stock acquired (420)           (420)
Common stock acquired (shares)             6,075,000
Common stock awards and options exercised, including related taxes 46     (39)     85
Common stock awards and options exercised, including related taxes (shares)     (2,000)       (2,403,000)
Other (1)        (1)    
Other (shares)             14,000
Ending balance at Mar. 31, 2014 $ 21,273 $ 1,233 $ 504 $ 9,737 $ 13,639 $ 188 $ (4,028)
Ending balance (shares) at Mar. 31, 2014     503,881,000       73,440,000