Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Changes in Shareholders' Equity

v2.4.0.8
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)
Beginning Balance at Dec. 31, 2012 $ 236,956 $ 18,768 $ 158,142 $ 62,843 $ (2,797)
Beginning Balance, Shares at Dec. 31, 2012     10,778,264    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 1,483 [1]     1,483  
Net change in available-for-sale debt and marketable equity securities (906)       (906)
Net change in derivatives 172       172
Employee benefit plan adjustments 85       85
Net change in foreign currency translation adjustments (42)       (42)
Dividends paid:          
Common (109)     (109)  
Preferred (373)     (373)  
Net Issuance of preferred stock 12 12      
Common stock issued under employee plans and related tax effects 15   15    
Common stock issued under employee plans and related tax effects, Shares     44,116    
Ending Balance at Mar. 31, 2013 237,293 18,780 158,157 63,844 (3,488)
Ending Balance, Shares at Mar. 31, 2013     10,822,380    
Beginning Balance at Dec. 31, 2013 232,685 13,352 155,293 72,497 (8,457)
Beginning Balance, Shares at Dec. 31, 2013     10,591,808    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (276) [1]     (276)  
Net change in available-for-sale debt and marketable equity securities 1,289       1,289
Net change in derivatives 208       208
Employee benefit plan adjustments 49       49
Net change in foreign currency translation adjustments (126)       (126)
Dividends paid:          
Common (106)     (106)  
Preferred (238)     (238)  
Common stock issued under employee plans and related tax effects (155)   (155)    
Common stock issued under employee plans and related tax effects, Shares     24,925    
Common stock repurchased (1,442)   (1,442)    
Common stock repurchased, Shares     (86,688)    
Ending Balance at Mar. 31, 2014 $ 231,888 $ 13,352 $ 153,696 $ 71,877 $ (7,037)
Ending Balance, Shares at Mar. 31, 2014     10,530,045    
[1] There were no material intersegment revenues.