XML 84 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Total
USD ($)
Number of shares of common stock [Member]
Common stock and additional paid-in capital [Member]
USD ($)
Accumulated deficit [Member]
USD ($)
Accumulated other comprehensive income (loss) [Member]
USD ($)
Beginning Balance at Dec. 31, 2010 $ 23,944   $ 27,299 $ (3,508) $ 153
Beginning Balance, Shares at Dec. 31, 2010   932.1      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 3,683     3,683  
Other comprehensive income (loss), net of tax 18       18
Dividends (787)     (787)  
Issuance of common stock in connection with the Company’s equity award programs 230   230    
Issuance of common stock in connection with the Company’s equity award programs, Shares   7.8      
Stock-based compensation 337   337    
Tax impact related to employee stock-based compensation (89)   (89)    
Repurchases of common stock (8,307)     (8,307)  
Repurchases of common stock, Shares (144.3) (144.3)      
Ending Balance at Dec. 31, 2011 19,029   27,777 (8,919) 171
Ending Balance, Shares at Dec. 31, 2011   795.6      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 4,345     4,345  
Other comprehensive income (loss), net of tax (25)       (25)
Dividends (1,187)     (1,187)  
Issuance of common stock in connection with the Company’s equity award programs 1,288   1,288    
Issuance of common stock in connection with the Company’s equity award programs, Shares   23.0      
Stock-based compensation 359   359    
Tax impact related to employee stock-based compensation (87)   (87)    
Repurchases of common stock (4,662)     (4,662)  
Repurchases of common stock, Shares (62.3) (62.3)      
Ending Balance at Dec. 31, 2012 19,060   29,337 (10,423) 146
Ending Balance, Shares at Dec. 31, 2012 756.3 756.3      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 5,081     5,081  
Other comprehensive income (loss), net of tax (307)       (307)
Dividends (1,521)     (1,521)  
Issuance of common stock in connection with the Company’s equity award programs 296   296    
Issuance of common stock in connection with the Company’s equity award programs, Shares   7.4      
Stock-based compensation 400   400    
Settlement of conversion value of convertible debt in excess of principal (99)   (99)    
Settlement of convertible note hedge 99   99    
Settlement of warrants (100)   (100)    
Tax impact related to employee stock-based compensation (42)   (42)    
Repurchases of common stock (771)     (771)  
Repurchases of common stock, Shares (9.1) (9.1)      
Ending Balance at Dec. 31, 2013 $ 22,096   $ 29,891 $ (7,634) $ (161)
Ending Balance, Shares at Dec. 31, 2013 754.6 754.6