v2.4.0.6
Consolidated Statement of Changes in Equity (USD $)
In Millions
Total
Par Value [Member]
Capital in Excess of Par [Member]
Treasury Stock [Member]
Grantor Trusts [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Unearned Employee Compensation [Member]
Retained Earnings [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2008 [1] $ 56,266 $ 17 $ 43,396 $ (16,211) $ (702) $ (1,684) $ (102) $ 30,452 $ 1,100
Net income 4,492             4,414 78
Other comprehensive income 4,940         4,940      
Cash dividends paid on company common stock (2,832)             (2,832)  
Distributions to noncontrolling interests and other (588)               (588)
Distributed under benefit plans 320   285   35        
Recognition of unearned compensation 26           26    
Other [1] 4         (31)   35  
Balance at Dec. 31, 2009 [1] 62,628 17 43,681 (16,211) (667) 3,225 (76) 32,069 590
Net income 11,417             11,358 59
Other comprehensive income 1,708         1,708      
Cash dividends paid on company common stock (3,175)             (3,175)  
Repurchase of company common stock (3,866)     (3,866)          
Distributions to noncontrolling interests and other (102)               (102)
Distributed under benefit plans 485   451   34        
Recognition of unearned compensation 29           29    
Balance at Dec. 31, 2010 [1] 69,124 17 44,132 (20,077) (633) 4,933 (47) 40,252 547
Net income 12,502             12,436 66
Other comprehensive income (1,687)         (1,687)      
Cash dividends paid on company common stock (3,632)             (3,632)  
Repurchase of company common stock (11,123)     (11,133) 10        
Distributions to noncontrolling interests and other (103)               (103)
Distributed under benefit plans 639   593 33 13        
Recognition of unearned compensation 36           36    
Transfer to treasury stock       (610) 610        
Other (7)             (7)  
Balance at Dec. 31, 2011 [1] $ 65,749 $ 17 $ 44,725 $ (31,787)   $ 3,246 $ (11) $ 49,049 $ 510
[1] Certain amounts have been restated to reflect a prior period adjustment. See Note 21-Accumulated Other Comprehensive Income, in the Notes to Consolidated Financial Statements.