XML 71 R40.htm IDEA: XBRL DOCUMENT v2.3.0.15
Employee Stock Based Incentives (Tables)
9 Months Ended
Sep. 30, 2011
Employee Stock Based Incentives (Tables) [Abstract] 
Noncash compensation expense related to employee stock-based incentive plans
 
 
Three months ended September 30,
 
Nine months ended September 30,
 
(in millions)
 
2011

 
2010

 
 
2011

 
2010

 
 
Cost of prior grants of restricted stock units (“RSUs”) and stock appreciation rights (“SARs”) that are amortized over their applicable vesting periods
 
$
458

 
$
588

 
 
$
1,539

 
$
1,922

 
 
Accrual of estimated costs of RSUs and SARs to be granted in future periods including those to full-career eligible employees
 
80

 
165

 
 
556

 
605

 
 
Total noncash compensation expense related to employee stock-based incentive plans
 
$
538

 
$
753

 
 
$
2,095

 
$
2,527