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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