XML 38 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation: (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost $ 161 $ 160 $ 305 $ 328
Income tax benefits (56) (56) (106) (116)
Total Stock-based compensation cost 105 104 199 212
Stock-based compensation cost, increase (decrease) due to performance share units 1   (11)  
Stock-based compensation cost, increase (decrease) due to restricted stock units 4   (5)  
Stock-based compensation cost, increase (decrease) related to the company's assumption of stock-based awards previously issued by acquired entities (4)   (7)  
Stock-based compensation cost, unrecognized, related to non-vested awards 1,287   1,287  
Stock-based compensation cost, unrecognized, related to non-vested awards, weighted average period of recognition     2 years 7 months 6 days  
Capitalized stock-based compensation cost     0 0
Cost
       
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost 30 30 61 64
Selling, general and administrative expense
       
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost 115 117 214 236
Research, development and engineering
       
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost $ 15 $ 12 $ 30 $ 27