|
Consolidated Statements Changes in Shareholders' Equity (USD $) In Millions
|
Shares of Common Stock
|
Preferred Stock
|
Common Stock
|
Additional Paid-In Capital
|
Retained Earnings
|
Accumulated Other Comprehensive Income (Loss)
|
Noncontrolling Interest
|
Total
|
Shares, Issued, Beginning Balance at Dec. 31, 2007
| X |
- Definition
Number of shares of stock issued, as of the end of the period.
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|
|
545,955 |
|
|
|
|
|
|
|
Beginning Balance at Dec. 31, 2007
| X |
- Definition
Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity. This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5
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|
|
|
$ 2,730 |
$ 3,087 |
$ 6,919 |
$ (104) |
$ 32 |
$ 12,664 |
Add (Deduct):
| X |
- Definition
A roll forward is a reconciliation of an account balance from the beginning of a period to the end of a period.
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|
|
|
Net income
| X |
- Definition
The profit or loss of the entity net of income taxes for the reporting period, calculated and presented in the income statement in accordance with GAAP.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 19 -Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21
Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15
Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30
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|
|
|
|
|
856 |
|
4 |
860 |
Unrealized holding gains (losses) arising during the period on securities available for sale, net of tax
| X |
- Definition
Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain or loss, net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain or loss at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains or losses realized upon the sale of securities, after tax; and (3) the unrealized gains or losses realized upon the write-down of securities, after tax.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 22
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|
(213) |
|
(213) |
Reclassification adjustment for losses (gains) on securities available for sale included in net income, net of tax
| X |
- Definition
Reclassification adjustment for unrealized gains or losses realized upon the sale of securities, after tax.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 18, 19
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|
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|
|
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|
(33) |
|
(33) |
Change in unrealized gains (losses) on securities, net of tax
| X |
- Definition
Gross appreciation or the gross loss in value of the total unsold securities at the end of an accounting period, after tax.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 19, 22, 26
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(246) |
|
(246) |
Change in unrecognized gains (losses) on cash flow hedges, net of tax
| X |
- Definition
Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 31, 46
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 46
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b
Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 24, 26
Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 26
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|
13 |
|
13 |
Change in pension and postretirement liability, net of tax
| X |
- Definition
Net changes to accumulated comprehensive income during the period related to benefit plans, after tax.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 22, 26
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|
|
(2) |
|
(2) |
Foreign currency translation adjustment
| X |
- Definition
Change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity for the period being reported, net of tax. If an entity's functional currency is a foreign currency, translation adjustments result from the process of translating that entity's financial statements into the reporting currency. Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain or loss on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain or loss under SFAS 52 and that have been designated and have qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 13, 20, 31
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17
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|
0 |
|
0 |
Total comprehensive income (loss)
| X |
- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from nonowner sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 8, 9, 10, 11, 12, 13, 14
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|
|
|
856 |
(235) |
4 |
625 |
Common stock issued: In connection with stock option exercises and other employee benefits, net of cancellations
| X |
- Definition
Value of stock issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3
Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64
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|
959 |
|
5 |
21 |
|
|
|
26 |
Common stock issued: in connection with dividend reinvestment plan
| X |
- Definition
Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity.
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|
14 |
|
|
|
|
|
|
|
Cash dividends declared on common stock
| X |
- Definition
Cash dividend declared by an entity to shareholders during the period. This element includes paid and unpaid dividends declared during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3
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|
|
|
|
|
(509) |
|
|
(509) |
Cumulative effect of adoption of EITF 06-4 and EITF 06-10
| X |
- Definition
Cumulative effect of initial adoption of new accounting principle on beginning retained earnings, net of tax. This element can be used, generally, for the adjustment to retained earnings of a new accounting principle.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 154 -Paragraph 17, 18
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|
|
|
|
|
(8) |
|
|
(8) |
Equity-based compensation expense
| X |
- Definition
Amount of share based payment expense recognized during the period as a component of net income.
+ Details
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| Balance Type: |
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| Period Type: |
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|
|
|
|
|
38 |
|
|
|
38 |
Other, net
| X |
- Definition
Other changes to Shareholders' Equity arising during the period that are not otherwise defined in the taxonomy.
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|
|
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|
2 |
2 |
Retained Earnings (Accumulated Deficit), Dividend, Per Share, Declared, Common Stock, Parenthetical Disclosure [Abstract]
| X |
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|
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|
|
|
|
Shares, Issued, Ending Balance at Jun. 30, 2008
| X |
- Definition
Number of shares of stock issued, as of the end of the period.
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|
|
546,928 |
|
|
|
|
|
|
|
Stockholders' Equity, Ending Balance at Jun. 30, 2008
| X |
- Definition
Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity. This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5
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|
|
|
|
2,735 |
3,146 |
7,258 |
(339) |
38 |
12,838 |
Retained Earnings (Accumulated Deficit), Dividend, Per Share, Declared, Common Stock, Parenthetical Disclosure [Abstract]
| X |
- Details
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|
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|
|
|
|
Shares, Issued, Beginning Balance at Dec. 31, 2008
| X |
- Definition
Number of shares of stock issued, as of the end of the period.
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|
|
559,248 |
|
|
|
|
|
|
|
Beginning Balance at Dec. 31, 2008
| X |
- Definition
Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity. This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5
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|
|
|
3,082 |
2,796 |
3,510 |
7,381 |
(732) |
44 |
16,081 |
Add (Deduct):
| X |
- Definition
A roll forward is a reconciliation of an account balance from the beginning of a period to the end of a period.
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Net income
| X |
- Definition
The profit or loss of the entity net of income taxes for the reporting period, calculated and presented in the income statement in accordance with GAAP.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 19 -Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21
Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15
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|
|
516 |
|
10 |
526 |
Unrealized holding gains (losses) arising during the period on securities available for sale, net of tax
| X |
- Definition
Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain or loss, net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain or loss at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains or losses realized upon the sale of securities, after tax; and (3) the unrealized gains or losses realized upon the write-down of securities, after tax.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b
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45 |
|
45 |
Reclassification adjustment for losses (gains) on securities available for sale included in net income, net of tax
| X |
- Definition
Reclassification adjustment for unrealized gains or losses realized upon the sale of securities, after tax.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 18, 19
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|
|
|
|
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|
(105) |
|
(105) |
Change in unrealized gains (losses) on securities, net of tax
| X |
- Definition
Gross appreciation or the gross loss in value of the total unsold securities at the end of an accounting period, after tax.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b
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(60) |
|
(60) |
Change in unrecognized gains (losses) on cash flow hedges, net of tax
| X |
- Definition
Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 31, 46
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| Namespace Prefix: |
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| Data Type: |
monetary |
| Balance Type: |
na |
| Period Type: |
duration |
|
|
|
|
|
|
|
44 |
|
44 |
Change in pension and postretirement liability, net of tax
| X |
- Definition
Net changes to accumulated comprehensive income during the period related to benefit plans, after tax.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 22, 26
+ Details
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monetary |
| Balance Type: |
na |
| Period Type: |
duration |
|
|
|
|
|
|
|
17 |
|
17 |
Foreign currency translation adjustment
| X |
- Definition
Change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity for the period being reported, net of tax. If an entity's functional currency is a foreign currency, translation adjustments result from the process of translating that entity's financial statements into the reporting currency. Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain or loss on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain or loss under SFAS 52 and that have been designated and have qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 13, 20, 31
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17
+ Details
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us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax |
| Namespace Prefix: |
us-gaap |
| Data Type: |
monetary |
| Balance Type: |
credit |
| Period Type: |
duration |
|
|
|
|
|
|
|
1 |
|
1 |
Total comprehensive income (loss)
| X |
- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from nonowner sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 8, 9, 10, 11, 12, 13, 14
+ Details
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| Namespace Prefix: |
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| Data Type: |
monetary |
| Balance Type: |
credit |
| Period Type: |
duration |
|
|
|
|
|
|
516 |
2 |
10 |
528 |
Common stock issued: In purchase acquisitions
| X |
- Definition
Value of stock issued pursuant to acquisitions during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5
+ Details
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| Data Type: |
monetary |
| Balance Type: |
credit |
| Period Type: |
duration |
|
|
96 |
|
1 |
1 |
|
|
|
2 |
Common stock issued: In connection with stock option exercises and other employee benefits, net of cancellations
| X |
- Definition
Value of stock issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3
Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64
+ Details
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| Data Type: |
monetary |
| Balance Type: |
credit |
| Period Type: |
duration |
|
|
100 |
|
|
|
|
|
|
|
Common stock issued: in connection with dividend reinvestment plan
| X |
- Definition
Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity.
+ Details
| Name: |
us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan |
| Namespace Prefix: |
us-gaap |
| Data Type: |
monetary |
| Balance Type: |
credit |
| Period Type: |
duration |
|
|
2,374 |
|
12 |
38 |
|
|
|
50 |
Common stock issued: In common stock offering
| X |
- Definition
Value of new stock issued during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5
+ Details
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| Namespace Prefix: |
us-gaap |
| Data Type: |
monetary |
| Balance Type: |
credit |
| Period Type: |
duration |
|
|
86,250 |
|
431 |
1,242 |
|
|
|
1,673 |
Redemption of preferred stock
| X |
- Definition
Value of stock bought back by the entity at the exercise price or redemption price.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 5
+ Details
| Name: |
us-gaap_StockRedeemedOrCalledDuringPeriodValue |
| Namespace Prefix: |
us-gaap |
| Data Type: |
monetary |
| Balance Type: |
debit |
| Period Type: |
duration |
|
|
|
(3,134) |
|
|
|
|
|
(3,134) |
Cash dividends declared on common stock
| X |
- Definition
Cash dividend declared by an entity to shareholders during the period. This element includes paid and unpaid dividends declared during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3
+ Details
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| Data Type: |
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| Balance Type: |
debit |
| Period Type: |
duration |
|
|
|
|
|
|
(363) |
|
|
(363) |
Cash dividends accrued on preferred stock
| X |
- Definition
Aggregate cash and stock dividends declared for preferred stock during the period. Includes dividends from the redeemable stock of the parent company that is treated as capital but displayed in the balance sheet as mezzanine capital.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 14 -Subparagraph l
+ Details
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us-gaap_DividendsPreferredStock |
| Namespace Prefix: |
us-gaap |
| Data Type: |
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| Balance Type: |
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| Period Type: |
duration |
|
|
|
|
|
|
(73) |
|
|
(73) |
Equity-based compensation expense
| X |
- Definition
Amount of share based payment expense recognized during the period as a component of net income.
+ Details
| Name: |
bbt_EquityBasedCompensationExpense |
| Namespace Prefix: |
bbt |
| Data Type: |
monetary |
| Balance Type: |
debit |
| Period Type: |
duration |
|
|
|
|
|
36 |
|
|
|
36 |
Other, net
| X |
- Definition
Other changes to Shareholders' Equity arising during the period that are not otherwise defined in the taxonomy.
+ Details
| Name: |
bbt_AdditionalPaidinCapital |
| Namespace Prefix: |
bbt |
| Data Type: |
monetary |
| Balance Type: |
debit |
| Period Type: |
duration |
|
|
|
52 |
|
1 |
(52) |
|
(9) |
(8) |
Retained Earnings (Accumulated Deficit), Dividend, Per Share, Declared, Common Stock, Parenthetical Disclosure [Abstract]
| X |
- Details
| Name: |
us-gaap_RetainedEarningsAccumulatedDeficitDividendPerShareDeclaredCommonStockParentheticalDisclosureAbstract |
| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
na |
| Period Type: |
duration |
|
|
|
|
|
|
|
|
|
|
Shares, Issued, Ending Balance at Jun. 30, 2009
| X |
- Definition
Number of shares of stock issued, as of the end of the period.
+ Details
| Name: |
us-gaap_SharesIssued |
| Namespace Prefix: |
us-gaap |
| Data Type: |
shares |
| Balance Type: |
na |
| Period Type: |
instant |
|
|
648,068 |
|
|
|
|
|
|
|
Stockholders' Equity, Ending Balance at Jun. 30, 2009
| X |
- Definition
Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity. This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E
Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5
+ Details
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us-gaap |
| Data Type: |
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| Balance Type: |
credit |
| Period Type: |
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|
|
|
$ 0 |
$ 3,240 |
$ 4,828 |
$ 7,409 |
$ (730) |
$ 45 |
$ 14,792 |