XML 56 R7.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Millions, except Per Share data
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
At beginning of period at Dec. 31, 2009 $ 307$ 8,657$ 6,737$ (3,014)
Common stock repurchased (18)(1,026)  
Employee stock awards and options 3196  
Net earnings1,677  1,677 
Dividends declared   (409) 
Other comprehensive (loss) income, net of tax84   84
Cash dividends declared per share$ 1.37    
At end of period at Sep. 30, 201013,1942927,8278,005(2,930)
At beginning of period at Dec. 31, 201013,5572917,7788,245(2,757)
Common stock repurchased (28)(1,626)  
Employee stock awards and options 3182  
Spin-off of Shipbuilding business  (1,874) 524
Net earnings1,570  1,570 
Dividends declared   (414) 
Other comprehensive (loss) income, net of tax57   57
Cash dividends declared per share$ 1.47    
At end of period at Sep. 30, 2011$ 11,951$ 266$ 4,460$ 9,401$ (2,176)