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 (loss) (6,777)     (6,777)    
Net change in available-for-sale debt and marketable equity securities 754       754  
Net change in derivatives (66)       (66)  
Employee benefit plan adjustments 138       138  
Net change in foreign currency translation adjustments 33       33  
Dividends paid:            
Common (207)     (207)    
Preferred (611)     (611)    
Common stock issued under employee plans and related tax effects 663   662     1
Common stock issued under employee plans and related tax effects, Shares     48,035      
Other 1         1
Ending Balance at Jun. 30, 2011 222,176 16,562 151,567 53,254 793 0
Ending Balance, Shares at Jun. 30, 2011     10,133,190      
Beginning Balance at Dec. 31, 2011       60,520    
Dividends paid:            
Preferred       (369)    
Ending Balance at Mar. 31, 2012            
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 (loss) 3,116     3,116    
Net change in available-for-sale debt and marketable equity securities 606       606  
Net change in derivatives 301       301  
Employee benefit plan adjustments 1,031       1,031  
Net change in foreign currency translation adjustments (1)       (1)  
Dividends paid:            
Common (232)     (232)    
Preferred (734)     (734)    
Issuance of preferred stock 659 661   (2)    
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 968   968       
Common stock issued under employee plans and related tax effects, Shares     191,064      
Ending Balance at Jun. 30, 2012 235,975 18,762 158,001 62,712 (3,500) 0
Ending Balance, Shares at Jun. 30, 2012     10,776,869      
Beginning Balance at Mar. 31, 2012            
Net income (loss) 2,463          
Net change in available-for-sale debt and marketable equity securities 1,530          
Net change in derivatives (81)          
Employee benefit plan adjustments 79          
Net change in foreign currency translation adjustments (32)          
Dividends paid:            
Preferred       (365)    
Ending Balance at Jun. 30, 2012 $ 235,975     $ 62,712