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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Millions
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total Company Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2009 $ 14,228 $ 4 $ 8,214 $ 90 $ 5,805 $ 14,113 $ 115
Beginning 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, per common share (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, per common share (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          
Net income 2,483       2,491 2,491 (8)
Other comprehensive income, net 130     130   130  
Cash dividends, per common share (209)       (209) (209)  
Dividends to noncontrolling interests (4)           (4)
Noncontrolling interest contribution 20           20
Stock-based compensation 80   80     80  
Common stock issued 113   113     113  
Common stock issued, shares   3          
Withholding taxes (10)   (10)     (10)  
Excess tax benefit of options exercised 25   25     25  
Ending Balance at Dec. 31, 2012 $ 20,356 $ 4 $ 8,743 $ 107 $ 11,385 $ 20,239 $ 117
Ending Balance, shares at Dec. 31, 2012   427