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Annual report pursuant to Section 13 and 15(d)

Statements of Consolidated Changes in Equity

v3.3.1.900
Statements of Consolidated Changes in Equity - USD ($)
$ in Millions
Total
Depositary Shares [Member]
Common Stock [Member]
Capital in Excess of Par Value of Shares [Member]
Retained Earnings [Member]
Common Shares in Treasury [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Depositary Shares [Member]
Depositary Shares [Member]
Capital in Excess of Par Value of Shares [Member]
Balance, beginning of period (in shares) at Dec. 31, 2012 Ìý Ìý 142,500,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance, beginning of period at Dec. 31, 2012 $ 5,760.9 Ìý $ 18.5 $ 1,774.7 $ 3,217.7 $ (322.6) $ (55.6) $ 1,128.2 Ìý Ìý
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
NET INCOME (LOSS) 361.8 Ìý Ìý Ìý 413.5 Ìý Ìý (51.7) Ìý Ìý
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (356.2) Ìý Ìý Ìý Ìý Ìý (57.3) Ìý Ìý Ìý
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Ìý Ìý Ìý Ìý Ìý Ìý Ìý 30.5 Ìý Ìý
Other Comprehensive Income (Loss), Net of Tax (26.8) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Pension and OPEB liability, net of tax 208.3 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Unrealized net loss on marketable securities, net of tax 3.1 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total comprehensive income (loss) 335.0 Ìý Ìý Ìý Ìý Ìý Ìý (21.2) Ìý Ìý
Stock Issued During Period, Value, New Issues 285.3 $ (731.3) $ (1.3) 284.0 Ìý Ìý Ìý Ìý $ (709.4) $ 21.9
Equity offering (in shares) Ìý 29,300,000 10,400,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Undistributed losses to noncontrolling interest to subsidiary 17.0 Ìý Ìý Ìý Ìý Ìý Ìý 17.0 Ìý Ìý
Capital contribution by noncontrolling interest to subsidiary 5.2 Ìý Ìý 0.2 (0.6) Ìý Ìý 5.6 Ìý Ìý
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Ìý Ìý Ìý (295.4) (82.7) Ìý Ìý Ìý Ìý Ìý
Stock Issued During Period, Value, Acquisitions (102.1) Ìý Ìý Ìý Ìý Ìý Ìý (314.8) Ìý Ìý
Stock and other incentive plans (in shares) Ìý Ìý 300,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Stock and other incentive plans 14.2 Ìý Ìý (2.9) Ìý 17.1 Ìý Ìý Ìý Ìý
Common stock dividends ($0.60 per share) (91.9) Ìý Ìý Ìý 91.9 Ìý Ìý Ìý Ìý Ìý
Preferred stock dividends ($1.66 per depositary share) (48.7) Ìý Ìý Ìý (48.7) Ìý Ìý Ìý Ìý Ìý
Balance, end of period (in shares) at Dec. 31, 2013 Ìý Ìý 153,200,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance, end of period at Dec. 31, 2013 6,884.3 $ 731.3 $ 19.8 2,329.5 3,407.3 (305.5) (112.9) 814.8 Ìý Ìý
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Preferred Stock, Shares Outstanding Ìý 29,300,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
NET INCOME (LOSS) (8,311.6) Ìý Ìý Ìý (7,224.2) Ìý Ìý (1,087.4) Ìý Ìý
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 7,357.1 Ìý Ìý Ìý Ìý Ìý (132.9) Ìý Ìý Ìý
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Ìý Ìý Ìý Ìý Ìý Ìý Ìý (4.8) Ìý Ìý
Other Comprehensive Income (Loss), Net of Tax (137.7) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Pension and OPEB liability, net of tax (91.0) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Unrealized net loss on marketable securities, net of tax (7.2) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total comprehensive income (loss) (8,449.3) Ìý Ìý Ìý Ìý Ìý Ìý (1,092.2) Ìý Ìý
Undistributed losses to noncontrolling interest to subsidiary (25.5) Ìý Ìý Ìý Ìý Ìý Ìý (25.5) Ìý Ìý
Capital contribution by noncontrolling interest to subsidiary (0.1) Ìý Ìý Ìý Ìý Ìý Ìý (0.1) Ìý Ìý
Stock and other incentive plans 0.1 Ìý Ìý (19.7) Ìý 19.8 Ìý Ìý Ìý Ìý
Common stock dividends ($0.60 per share) (92.5) Ìý Ìý Ìý (92.5) Ìý Ìý Ìý Ìý Ìý
Preferred stock dividends ($1.66 per depositary share) (51.2) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Preferred Stock Dividends $ (51.3) Ìý Ìý Ìý (51.3) Ìý Ìý Ìý Ìý Ìý
Balance, end of period (in shares) at Dec. 31, 2014 153,246,754 Ìý 153,200,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance, end of period at Dec. 31, 2014 $ (1,734.3) $ 731.3 $ 19.8 2,309.8 (3,960.7) (285.7) (245.8) (303.0) Ìý Ìý
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Preferred Stock, Shares Outstanding Ìý 29,300,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
NET INCOME (LOSS) (748.4) Ìý Ìý Ìý (749.3) Ìý Ìý 0.9 Ìý Ìý
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 521.5 Ìý Ìý Ìý Ìý Ìý 227.8 Ìý Ìý Ìý
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Ìý Ìý Ìý Ìý Ìý Ìý Ìý (4.6) Ìý Ìý
Other Comprehensive Income (Loss), Net of Tax 223.2 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Pension and OPEB liability, net of tax 45.2 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Unrealized net loss on marketable securities, net of tax 1.7 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total comprehensive income (loss) (525.2) Ìý Ìý Ìý Ìý Ìý Ìý (3.7) Ìý Ìý
Undistributed losses to noncontrolling interest to subsidiary (0.2) Ìý Ìý Ìý Ìý Ìý Ìý (0.2) Ìý Ìý
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (51.7) Ìý Ìý Ìý Ìý Ìý Ìý (51.7) Ìý Ìý
Deconsolidation, Gain (Loss), Amount 528.2 Ìý Ìý Ìý Ìý Ìý Ìý 528.2 Ìý Ìý
Capital contribution by noncontrolling interest to subsidiary 0.2 Ìý Ìý Ìý Ìý Ìý Ìý 0.2 Ìý Ìý
Stock and other incentive plans (in shares) Ìý Ìý 300,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Stock and other incentive plans 9.8 Ìý Ìý (10.9) Ìý 20.7 Ìý Ìý Ìý Ìý
Preferred stock dividends ($1.66 per depositary share) (38.4) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Preferred Stock Dividends $ (38.4) Ìý Ìý Ìý (38.4) Ìý Ìý Ìý Ìý Ìý
Balance, end of period (in shares) at Dec. 31, 2015 153,591,930 Ìý 153,500,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance, end of period at Dec. 31, 2015 $ (1,811.6) $ 731.3 $ 19.8 $ 2,298.9 $ (4,748.4) $ (265.0) $ (18.0) $ 169.8 Ìý Ìý
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Preferred Stock, Shares Outstanding Ìý 29,300,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý