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Consolidated Statements of Stockholders' Equity (USD $) In Millions | Total | Common Stock | Additional Paid in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Total Company Stockholders' Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2008 | $ 12,724 | $ 4 | $ 7,989 | $ (161) | $ 4,796 | $ 12,628 | $ 96
Beginning Balance, shares at Dec. 31, 2008 |  | 417 |  |  |  |  |
Net income | 1,473 |  |  |  | 1,469 | 1,469 | 4
Other comprehensive income, net | 251 |  |  | 251 |  | 251 |
Cash dividends, $1.10, 0.41 and 0.45 per common share for 2009, 2010 and 2011 | (460) |  |  |  | (460) | (460) |
Dividends to noncontrolling interests | (13) |  |  |  |  |  | (13)
Noncontrolling interest contribution | 28 |  |  |  |  |  | 28
Gain on sale of equity interest, net of tax | 148 |  | 148 |  |  | 148 |
Stock-based compensation | 68 |  | 68 |  |  | 68 |
Common stock issued | 8 |  | 8 |  |  | 8 |
Common stock issued, shares |  | 1 |  |  |  |  |
Excess tax benefit of options exercised | 1 |  | 1 |  |  | 1 |
Ending Balance at Dec. 31, 2009 | 14,228 | 4 | 8,214 | 90 | 5,805 | 14,113 | 115
Ending Balance, shares at Dec. 31, 2009 |  | 418 |  |  |  |  |
Net income | 1,659 |  |  |  | 1,667 | 1,667 | (8)
Other comprehensive income, net | 1 |  |  | 1 |  | 1 |
Cash dividends, $1.10, 0.41 and 0.45 per common share for 2009, 2010 and 2011 | (172) |  |  |  | (172) | (172) |
Dividends to noncontrolling interests | (2) |  |  |  |  |  | (2)
Noncontrolling interest contribution | 9 |  |  |  |  |  | 9
Stock-based compensation | 66 |  | 66 |  |  | 66 |
Common stock issued | 73 |  | 73 |  |  | 73 |
Common stock issued, shares |  | 3 |  |  |  |  |
Withholding taxes | (10) |  | (10) |  |  | (10) |
Excess tax benefit of options exercised | 10 |  | 10 |  |  | 10 |
Ending Balance at Dec. 31, 2010 | 15,862 | 4 | 8,353 | 91 | 7,300 | 15,748 | 114
Ending Balance, shares at Dec. 31, 2010 |  | 421 |  |  |  |  |
Net income | 1,985 |  |  |  | 1,994 | 1,994 | (9)
Other comprehensive income, net | (114) |  |  | (114) |  | (114) |
Cash dividends, $1.10, 0.41 and 0.45 per common share for 2009, 2010 and 2011 | (191) |  |  |  | (191) | (191) |
Dividends to noncontrolling interests | (17) |  |  |  |  |  | (17)
Noncontrolling interest contribution | 21 |  |  |  |  |  | 21
Stock-based compensation | 73 |  | 73 |  |  | 73 |
Common stock issued | 96 |  | 96 |  |  | 96 |
Common stock issued, shares |  | 3 |  |  |  |  |
Withholding taxes | (9) |  | (9) |  |  | (9) |
Excess tax benefit of options exercised | 22 |  | 22 |  |  | 22 |
Ending Balance at Dec. 31, 2011 | $ 17,728 | $ 4 | $ 8,535 | $ (23) | $ 9,103 | $ 17,619 | $ 109
Ending Balance, shares at Dec. 31, 2011 |  | 424 |  |  |  |  |

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