XML 66 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Equity, Share Activity Rollforward (Details) - shares
1 Months Ended 6 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jun. 30, 2015
Jun. 30, 2014
Share Activity        
Treasury stock, shares, beginning balance (173,777,130)   (159,202,872)  
Stock purchases, shares   (2,000,000)    
Treasury stock, shares, ending balance     (173,777,130)  
Subsequent Event [Member]        
Share Activity        
Stock purchases, shares (675,000)      
Common Stock [Member]        
Share Activity        
Common stock, shares, beginning balance 673,000,000 673,000,000 673,000,000 673,000,000
Stock issuances, shares     0 0
Common stock, shares, ending balance     673,000,000 673,000,000
Treasury Stock [Member]        
Share Activity        
Treasury stock, shares, beginning balance (174,000,000) (144,000,000) (159,000,000) (138,000,000)
Stock issuances, shares     2,000,000 2,000,000
Treasury stock, shares, ending balance     (174,000,000) (144,000,000)
Treasury Stock [Member] | Stock-Based Compensation Plans Repurchase Program [Member]        
Share Activity        
Stock purchases, shares     (2,000,000) (1,000,000)
Treasury Stock [Member] | Common Stock Repurchase Program [Member]        
Share Activity        
Stock purchases, shares     (15,000,000) (7,000,000)