Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Changes in Shareholders' Equity

v2.4.0.6
Consolidated Statement of Changes in Shareholders' Equity (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
Total
Preferred Stock
Common Stock and Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Other
Beginning Balance at Dec. 31, 2010 $ 228,248 $ 16,562 $ 150,905 $ 60,849 $ (66) $ (2)
Beginning Balance, Shares at Dec. 31, 2010     10,085,155      
Net income 2,049     2,049    
Net change in available-for-sale debt and marketable equity securities 161       161  
Net change in derivatives 266          
Employee benefit plan adjustments 75          
Net change in foreign currency translation adjustments 27          
Dividends paid:            
Common (105)     (105)    
Preferred (310)     (310)    
Common stock issued under employee plans and related tax effects 464   474     (10)
Common stock issued under employee plans and related tax effects, Shares     46,648      
Other 1         1
Ending Balance at Mar. 31, 2011 230,876 16,562 151,379 62,483 463 (11)
Ending Balance, Shares at Mar. 31, 2011     10,131,803      
Beginning Balance at Dec. 31, 2010   16,562   60,849    
Net income       653    
Ending Balance at Sep. 30, 2011            
Beginning Balance at Dec. 31, 2011 230,101 18,397 156,621 60,520 (5,437) 0
Beginning Balance, Shares at Dec. 31, 2011     10,535,938      
Net income 653          
Net change in available-for-sale debt and marketable equity securities (924)       (924)  
Net change in derivatives 382          
Employee benefit plan adjustments 952          
Net change in foreign currency translation adjustments 31          
Dividends paid:            
Common (114)     (114)    
Preferred (369)     (369)    
Issuance of preferred stock 687 687        
Common stock issued in exchange for preferred stock and trust preferred securities 160 (296) 412 44    
Common stock issued in exchange for preferred stock and trust preferred securities, shares     49,867      
Common stock issued under employee plans and related tax effects 940   940       
Common stock issued under employee plans and related tax effects, Shares     189,799      
Ending Balance at Mar. 31, 2012 $ 232,499 $ 18,788 $ 157,973 $ 60,734 $ (4,996) $ 0
Ending Balance, Shares at Mar. 31, 2012     10,775,604