v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock and Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss, Net of Tax
Noncontrolling Interests
Comprehensive Income
Balance at Dec. 31, 2008 $ 5,415 $ 3,582 $ 6,816 $ (3,626) $ (1,462) $ 105  
Balance (in shares) at Dec. 31, 2008   361,700,000          
Increase (Decrease) in Stockholders' Equity              
Net income 792   747     45 792
Shares issued - employee benefit plans 119 119          
Shares issued - employee benefit plans (in shares) 1,000,000 1,000,000          
Shares purchased (590)     (590)      
Shares reissued - employee benefit plans (63) (357) (63) 357      
Tax benefit - employee benefit plans 25 25          
Stock compensation expense 209 209          
Dividends to stockholders (165)   (165)        
Change in net derivative gains/losses 13       13   13
Change in net unrealized investment gains/losses (12)       (12)   (12)
Net foreign currency translation adjustments 203       199 4 203
Net post-retirement benefit obligation (413)       (413)   (413)
Purchase of subsidiary shares from noncontrolling interests (3)         (3)  
Capital contribution by noncontrolling interests 35         35  
Deconsolidation of noncontrolling interests (102)         (102)  
Dividends paid to noncontrolling interests on subsidiary common stock (32)         (32)  
Comprehensive income             583
Balance at Dec. 31, 2009 (Balance Before Adoption of New Accounting Guidance)     7,335   (1,675)    
Balance (Adjustment for Adoption of New Accounting Guidance)     44   (44)    
Balance at Dec. 31, 2009 5,431 3,578 7,379 (3,859) (1,719) 52  
Balance (in shares) at Dec. 31, 2009   362,700,000          
Increase (Decrease) in Stockholders' Equity              
Net income 732   706     26 732
Shares issued - Hewitt acquisition 2,474 2,474          
Shares issued - Hewitt acquisition (in shares)   61,000,000          
Shares issued - employee benefit plans 135 135          
Shares issued - employee benefit plans (in shares) 2,200,000 2,200,000          
Shares purchased (250)     (250)      
Shares reissued - employee benefit plans (49) (370) (49) 370      
Shares retired   (1,660)   1,660      
Shares retired (in shares)   (40,000,000)          
Tax benefit - employee benefit plans 20 20          
Stock compensation expense 221 221          
Dividends to stockholders (175)   (175)        
Change in net derivative gains/losses (24)       (24)   (24)
Net foreign currency translation adjustments (135)       (133) (2) (135)
Net post-retirement benefit obligation (41)       (41)   (41)
Purchase of subsidiary shares from noncontrolling interests (15) (12)       (3)  
Capital contribution by noncontrolling interests 2         2  
Dividends paid to noncontrolling interests on subsidiary common stock (20)         (20)  
Comprehensive income             532
Balance at Dec. 31, 2010 8,306 4,386 7,861 (2,079) (1,917) 55  
Balance (in shares) at Dec. 31, 2010 385,900,000 385,900,000          
Increase (Decrease) in Stockholders' Equity              
Net income 1,010   979     31 1,010
Shares issued - employee benefit plans 112 113 (1)        
Shares issued - employee benefit plans (in shares) 500,000 500,000          
Shares purchased (828)     (828)      
Shares reissued - employee benefit plans (45) (354) (45) 354      
Tax benefit - employee benefit plans 36 36          
Stock compensation expense 235 235          
Dividends to stockholders (200)   (200)        
Change in net derivative gains/losses (13)       (13)   (13)
Net foreign currency translation adjustments (43)       (44) 1 (43)
Net post-retirement benefit obligation (396)       (396)   (396)
Purchase of subsidiary shares from noncontrolling interests (24) (9)       (15)  
Dividends paid to noncontrolling interests on subsidiary common stock (30)         (30)  
Comprehensive income             558
Balance at Dec. 31, 2011 $ 8,120 $ 4,407 $ 8,594 $ (2,553) $ (2,370) $ 42  
Balance (in shares) at Dec. 31, 2011 386,400,000 386,400,000