XML 50 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Shareowners' Equity (USD $)
In Millions
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Beginning balance at Sep. 30, 2010     $ 1,344.2 $ 2,912.4 $ (841.2) $ (2,136.4)
Net income 697.8     697.8    
Cash dividends (2013, $1.98 per share; 2012, $1.745 per share; 2011, $1.475 per share)       (211.0)    
Purchases           (299.2)
Income tax benefits from share-based compensation     41.2      
Share-based compensation expense     38.7      
Shares delivered under incentive plans     (42.7) (16.4)   230.9
Other comprehensive income (loss) (151.7)       (151.7)  
Ending balance at Sep. 30, 2011 1,748.0 181.4 1,381.4 3,382.8 (992.9) (2,204.7)
Net income 737.0     737.0    
Cash dividends (2013, $1.98 per share; 2012, $1.745 per share; 2011, $1.475 per share)       (247.4)    
Purchases           (265.3)
Income tax benefits from share-based compensation     19.2      
Share-based compensation expense     42.7      
Shares delivered under incentive plans     (26.6) (13.6)   90.1
Other comprehensive income (loss) (232.4)       (232.4)  
Ending balance at Sep. 30, 2012 1,851.7 181.4 1,416.7 3,858.8 (1,225.3) (2,379.9)
Net income 756.3     756.3    
Cash dividends (2013, $1.98 per share; 2012, $1.745 per share; 2011, $1.475 per share)       (276.3)    
Purchases           (401.5)
Income tax benefits from share-based compensation     34.0      
Share-based compensation expense     40.2      
Shares delivered under incentive plans     (34.9) (5.4)   213.8
Other comprehensive income (loss) 407.6       407.6  
Ending balance at Sep. 30, 2013 $ 2,585.5 $ 181.4 $ 1,456.0 $ 4,333.4 $ (817.7) $ (2,567.6)