XML 160 R129.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Stock Option Plans) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Stock Option Plans [Member]
years
Dec. 31, 2010
Stock Option Plans [Member]
Dec. 31, 2009
Stock Option Plans [Member]
Dec. 31, 2011
1988 Award and Option Plan [Member]
Dec. 31, 2011
Non-Employee Directors' Stock Plan 1994 [Member]
Dec. 31, 1994
Non-Employee Directors' Stock Plan 1994 [Member]
Dec. 31, 2011
Non-Employee Directors' Stock Plan 1998 [Member]
Dec. 31, 1998
Non-Employee Directors' Stock Plan 1998 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant       24,319,212        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized           300,000   600,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Minimum P1Y              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Maximum P3Y              
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date P10Y              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]                
Outstanding, shares, beginning balance 60,823,000       19,250   53,600  
Outstanding, exercise price, beginning balance $ 33.85 [1]              
Granted, shares 10,607,000              
Granted, exercise price $ 38.25 [1]              
Exercised, shares (5,667,000)              
Exercised, exercise price $ 25.89 [1]              
Forfeited/Expired, shares (2,059,000)              
Forfeited/Expired, exercise price $ 40.54 [1]              
Outstanding, shares, ending balance 63,704,000 60,823,000     19,250   53,600  
Outstanding, exercise price, ending balance $ 35.08 [1] $ 33.85 [1]            
Remaining contractual life in years 5.46 [1]              
Aggregate intrinsic value in millions $ 173              
Options exercisable at end of period, shares 44,245,000              
Options exercisable at end of year, weighted average exercise price $ 37.30 [1]              
Options exercisable at end of year, weighted average remaining contractual term (years) 4.19 [1]              
Option exercisable aggregate intrinsic value in millions 99              
Weighted-average fair value per share of options granted $ 10.64 $ 9.17 $ 2.60          
Total compensation expense 88 72 46          
Stock-based compensation expense related tax benefit 33 27 17          
Total amount of cash received from the exercise of options 147 66 0          
Total intrinsic value of options exercised 66 [2] 30 [2] 0 [2]          
Options exercised related tax benefit 24 11 0          
Unrecognized Compensation Cost $ 42              
Weighted-average Recognition Period, in years 0.91              
[1] Weighted-average per share
[2] Difference between the market price at exercise and the price paid by the employee to exercise the options.