Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2011

Shareholders' Equity

Schedule Of Accumulated Other Comprehensive (Loss) Income

(In millions)	September 30, 2011			December 31, 2010
Foreign currency translation	$	226		$	216
Net unrealized loss on hedges of net investments in non-U.S. subsidiaries		(14	)		(14	)
Net unrealized gain (loss) on available-for-sale securities portfolio		253			(90	)
Net unrealized loss related to reclassified available-for-sale securities		(215	)		(317	)
Net unrealized gain (loss) on available-for-sale securities		38			(407	)
Net unrealized loss on available-for-sale securities designated in fair value hedges		(231	)		(135	)
Expected losses from other-than-temporary impairment on available-for-sale securities related to factors other than credit		(13	)		(17	)
Expected losses from other-than-temporary impairment on held-to-maturity securities related to factors other than credit		(98	)		(111	)
Net unrealized loss on cash flow hedges		(5	)		(11	)
Minimum pension liability		(218	)		(210	)
Total	$	(315	)	$	(689	)

Total Comprehensive Income

	Three Months Ended September 30,					Nine Months Ended September 30,
(In millions)	2011			2010		2011		2010
Net income	$	555		$	546	$	1,539	$	1,473
Other comprehensive (loss) income		(475	)		925		374		1,483
Total comprehensive income	$	80		$	1,471	$	1,913	$	2,956