XML 85 R128.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Employees' Stock Purchase Plan) (Details) (Employees' Stock Purchase Plan [Member], USD $)
In Millions, except Share data in Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Employees' Stock Purchase Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate 10.00%    
Plan price of the stock is set a no less than the following percentage of market price 85.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Granted, shares 10,831    
Granted, exercise price $ 23.00 [1]    
Exercised, shares (8,564)    
Exercised, exercise price $ 23.00 [1]    
Forfeited/Expired, shares (2,267)    
Forfeited/Expired, exercise price $ 23.00 [1]    
Weighted-average fair value per share of purchase rights granted $ 11.39 $ 11.90 $ 1.00
Total compensation expense $ 123 $ 164 $ 10
Stock-based compensation expense related tax benefit 46 61 4
Total amount of cash received from the exercise of purchase rights 197 224 137
Total intrinsic value of purchase rights exercised 98 [2] 147 [2] 38 [2]
Total intrinsic value of purchase rights exercised, related tax benefit $ 36 $ 54 $ 14
[1] Weighted-average per share
[2] Difference between the market price at exercise and the price paid by the employee to exercise the purchase rights.