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Consolidated Statement Of Equity (Unaudited) (USD $)
In Millions
Total
Time Warner Shareholders
Noncontrolling Interests
BALANCE AT BEGINNING OF PERIOD at Dec. 31, 2009 $ 33,397 $ 33,396 $ 1
Net income 1,285 1,287 (2)
Other comprehensive income (152) (152) 0
Comprehensive income 1,133 1,135 (2)
Cash dividends (492) (492) 0
Common stock repurchases (1,000) (1,000) 0
Other 73 66 7
BALANCE AT END OF PERIOD at Jun. 30, 2010 33,111 33,105 6
BALANCE AT BEGINNING OF PERIOD at Dec. 31, 2010 32,945 32,940 5
Net income 1,288 1,291 (3)
Other comprehensive income 153 153 0
Comprehensive income 1,441 1,444 (3)
Cash dividends (514) (514) 0
Common stock repurchases (2,000) (2,000) 0
Other [1] (159) (154) (5)
BALANCE AT END OF PERIOD at Jun. 30, 2011 $ 31,713 $ 31,716 $ (3)
[1] Decrease in 2011 primarily reflects a decline in additional paid-in capital related to the expiration of certain equity-based compensation awards.