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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, 2010 | $ 15,862 | $ 4 | $ 8,353 | $ 91 | $ 7,300 | $ 15,748 | $ 114
Beginning Balance, shares at Dec. 31, 2010 |  | 421 |  |  |  |  |
Net income | 1,985 |  |  |  | 1,994 | 1,994 | (9)
Other comprehensive income (loss), 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 from stock-based compensation | 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 (loss), 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 from stock-based compensation | 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 |  |  |  |  |
Net income | 2,328 |  |  |  | 2,327 | 2,327 | 1
Other comprehensive income (loss), net | (111) |  |  | (111) |  | (111) |
Cash dividends, per common share | (389) |  |  |  | (389) | (389) |
Dividends to noncontrolling interests | (3) |  |  |  |  |  | (3)
Noncontrolling interest contribution | 10 |  |  |  |  |  | 10
Disposal of noncontrolling interest, net | (25) |  |  |  |  |  | (25)
Stock-based compensation | 92 |  | 92 |  |  | 92 |
Common stock issued | 58 |  | 58 |  |  | 58 |
Common stock issued, shares |  | 1 |  |  |  |  |
Withholding taxes | (6) |  | (6) |  |  | (6) |
Excess tax benefit from stock-based compensation | 20 |  | 20 |  |  | 20 |
Ending Balance at Dec. 31, 2013 | $ 22,330 | $ 4 | $ 8,907 | $ (4) | $ 13,323 | $ 22,230 | $ 100
Ending Balance, shares at Dec. 31, 2013 |  | 428 |  |  |  |  |

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