|
2006 |
2005 |
2004 |
2003 |
|
Preferred
Stock Including Additional Paid in Capital [Member] |
Class of
Stock [Domain] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Stock Issued During Period,
Shares, New Issues |
12,000 |
72,000 |
21,000 |
|
Stock Issued During
Period, Value, New Issues |
374,000,000 |
2,143,000,000 |
630,000,000 |
|
|
Stock Redeemed or Called
During Period, Shares |
|
|
42,500 |
|
Stock Redeemed or
Called During Period, Value |
|
|
425,000,000 |
|
|
Stock Repurchased During
Period, Shares |
|
3,315 |
|
|
Stock Repurchased
During Period, Value |
|
100,000,000 |
|
|
|
Stock Issued During Period,
Shares, Treasury Stock Reissued |
3,243 |
|
|
|
Stock Issued During
Period, Value, Treasury Stock Reissued |
98,000,000 |
|
|
|
Stockholders'
Equity |
3,145,000,000 |
2,673,000,000 |
630,000,000 |
425,000,000 |
Shares,
Issued |
104,928 |
89,685 |
21,000 |
42,500 |
Common
Stock [Member] |
Class of Stock
[Domain] |
Shares Exchangeable
into Common Stock [Member] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Stock Converted from One Class
to Another Class, Shares |
47,871 |
74,915 |
117,211 |
|
Stock Converted from
One Class to Another Class, Value |
2,000,000 |
|
2,000,000 |
|
Stockholders'
Equity |
39,000,000 |
41,000,000 |
41,000,000 |
43,000,000 |
Shares,
Issued |
2,659,926 |
2,707,797 |
2,782,712 |
2,899,923 |
Common Stock,
Excluding Exchangeable Shares [Member] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Stock Issued During Period,
Shares, Employee Stock Ownership Plan |
66,666,998 |
49,722,202 |
35,786,532 |
|
Stock Issued During
Period, Value, Employee Stock Ownership Plan |
89,000,000 |
66,000,000 |
48,000,000 |
|
Stockholders'
Equity |
1,620,000,000 |
1,531,000,000 |
1,465,000,000 |
1,417,000,000 |
Shares,
Issued |
1,215,381,006 |
1,148,714,008 |
1,098,991,806 |
1,063,205,274 |
Additional
Paid-in Capital [Member] |
Class of
Stock [Domain] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
Stock Issued During
Period, Value, Employee Stock Ownership Plan |
2,351,000,000 |
1,173,000,000 |
891,000,000 |
|
Adjsutments to
Additional Paid in Capital, Annual Recognition of Emplyee Stock Grants
Over Vesting Period |
3,248,000,000 |
687,000,000 |
516,000,000 |
|
Stockholders'
Equity |
18,919,000,000 |
13,320,000,000 |
11,460,000,000 |
10,053,000,000 |
|
Accumulated
Translation Adjustment [Member] |
Class of
Stock [Domain] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
Other Comprehensive
Income, Foreign Currency Transaction and Translation Gain (Loss) Arising
During Period, Net of Tax |
77,000,000 |
(218,000,000) |
12,000,000 |
|
Stockholders'
Equity |
(430,000,000) |
(507,000,000) |
(289,000,000) |
(301,000,000) |
Accumulated Net
Unrealized Investment Gain (Loss) [Member] |
Class of
Stock [Domain] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
Other Comprehensive
Income, Unrealized Holding Gain (Loss) on Securities Arising During
Period, Net of Tax |
(15,000,000) |
(156,000,000) |
30,000,000 |
|
Other Comprehensive
Income, Unrealized Holding Gain (Loss) on Securities Arising During
Period, Other Adjustments, Net of Tax |
4,000,000 |
66,000,000 |
(10,000,000) |
|
Stockholders'
Equity |
(192,000,000) |
(181,000,000) |
(91,000,000) |
(111,000,000) |
Accumulated Net Gain
(Loss) from Designated or Qualifying Cash Flow Hedges [Member] |
Class of
Stock [Domain] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
Other Comprehensive
Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Net
of Tax |
5,000,000 |
(24,000,000) |
10,000,000 |
|
Stockholders'
Equity |
2,000,000 |
(3,000,000) |
21,000,000 |
11,000,000 |
Accumulated Defined
Benefit Plans Adjustment [Member] |
Class of
Stock [Domain] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
Other Comprehensive
Income, Minimum Pension Liability Net Adjustment, Net of Tax |
76,000,000 |
31,000,000 |
(28,000,000) |
|
Application of
Recognition Provisions of SFAS 158, Effect on Accumulated Other
Comprehensive Income, Net of Tax |
(65,000,000) |
|
|
|
Stockholders'
Equity |
164,000,000 |
153,000,000 |
122,000,000 |
150,000,000 |
Accumulated Other Comprehensive Income [Member] |
Class of
Stock [Domain] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
(784,000,000) |
(844,000,000) |
(481,000,000) |
|
Retained
Earnings [Member] |
Class of
Stock [Domain] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
Net Income
(Loss) |
7,499,000,000 |
5,116,000,000 |
4,436,000,000 |
|
Dividends, Preferred
Stock |
188,000,000 |
70,000,000 |
41,000,000 |
|
Dividends, Common
Stock |
918,000,000 |
707,000,000 |
602,000,000 |
|
Stockholders'
Equity |
33,217,000,000 |
26,824,000,000 |
22,485,000,000 |
18,692,000,000 |
Treasury
Stock [Member] |
Class of
Stock [Domain] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Stock Repurchased During
Period, Shares |
116,610,876 |
63,068,200 |
54,029,600 |
|
Stock Repurchased
During Period, Value |
9,088,000,000 |
3,700,000,000 |
2,968,000,000 |
|
|
Stock Converted from One Class
to Another Class, Shares |
47,874 |
74,915 |
117,211 |
|
Stock Converted from
One Class to Another Class, Value |
4,000,000 |
3,000,000 |
7,000,000 |
|
|
Treasury Stock, Shares, Shares
Issued to (Reacquired from) Employees |
(1,021,995) |
836,071 |
251,724 |
|
Treasury Stock,
Value, Shares Issued to (Reacquired from) Employees |
(89,000,000) |
(18,000,000) |
(74,000,000) |
|
Stockholders'
Equity |
(17,118,000,000) |
(7,945,000,000) |
(4,230,000,000) |
(1,195,000,000) |
Shares,
Issued |
(350,697,271) |
(233,112,271) |
(170,955,057) |
(117,294,392) |
Equity
Component [Domain] |
|
Common Stock,
Including Exchangeable Shares [Member] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
Stockholders'
Equity |
35,893,000,000 |
32,927,000,000 |
30,740,000,000 |
|
Class of
Stock [Domain] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
Other Comprehensive
Income, Minimum Pension Liability Net Adjustment, Net of Tax |
76,000,000 |
31,000,000 |
(28,000,000) |
|
Application of
Recognition Provisions of SFAS 158, Effect on Accumulated Other
Comprehensive Income, Net of Tax |
|
|
|
|
Net Income
(Loss) |
7,499,000,000 |
5,116,000,000 |
4,436,000,000 |
|
Stockholders'
Equity |
39,038,000,000 |
35,600,000,000 |
31,370,000,000 |
|