v2.4.0.6
Stockholders' Equity and Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2012
Schedule of Accumulated Other Comprehensive Income (Loss)
    Three Months Ended  
    June 30, 2012     June 30, 2011  
    Unrealized
gains on
securities
available
for

sale
    Unrealized
gains on
derivative
instruments
designated
as cash
flow hedges
    Defined
benefit
pension
plans and
other post
employment
benefits
    Accumulated
other
comprehensive
income (loss),

net of tax
    Unrealized
gains on
securities
available
for

sale
    Unrealized
gains on
derivative
instruments
designated
as cash
flow hedges
    Defined
benefit
pension
plans and
other post
employment
benefits
    Accumulated
other
comprehensive
income (loss),

net of tax
 
    (In millions)     (In millions)  

Beginning of period

  $ 316      $ 84      $ (460   $ (60   $ (24   $ (39   $ (324   $ (387

Net change

    78        26        10        114        176        26        8        210   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

End of period

  $ 394      $ 110      $ (450   $ 54      $ 152      $ (13   $ (316   $ (177
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

    Six Months Ended  
    June 30, 2012     June 30, 2011  
    Unrealized
gains on
securities
available
for

sale
    Unrealized
gains on
derivative
instruments
designated
as cash
flow hedges
    Defined
benefit
pension
plans and
other post
employment
benefits
    Accumulated
other
comprehensive
income (loss),

net of tax
    Unrealized
gains on
securities
available
for

sale
    Unrealized
gains on
derivative
instruments
designated
as cash
flow hedges
    Defined
benefit
pension
plans and
other post
employment
benefits
    Accumulated
other
comprehensive
income (loss),

net of tax
 
    (In millions)     (In millions)  

Beginning of period

  $ 322      $ 84      $ (475   $ (69   $ 77      $ (9   $ (328   $ (260

Net change

    72        26        25        123        75        (4     12        83   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

End of period

  $ 394      $ 110      $ (450   $ 54      $ 152      $ (13   $ (316   $ (177