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Incentive Plans (Tables)
12 Months Ended
Dec. 31, 2011
Incentive Plans [Abstract]  
Summary Of Stock Option Program

 

    Options
(a,b)
    Weighted
Average
Exercise
Price
    Weighted
Average
Remaining
Life
(years)
    Aggregate
Intrinsic
Value
(thousands)
 

Outstanding at December 31, 2008

    25,093,122      $ 39.68        3.66      $ 0   

Forfeited

    (558,470     44.40       

Expired

    (2,317,595     42.74       
 

 

 

   

 

 

   

 

 

   

 

 

 

Outstanding at December 31, 2009

    22,217,057        39.24        2.73        0   

Forfeited

    (43,068     34.36       

Expired

    (3,928,736     46.29       
 

 

 

   

 

 

   

 

 

   

 

 

 

Outstanding at December 31, 2010

    18,245,253        37.73        2.30        0   

Exercised

    (1,850     32.54       

Forfeited

    (21,070     35.21       

Expired

    (2,665,547     35.45       
 

 

 

   

 

 

   

 

 

   

 

 

 

Outstanding at December 31, 2011

    15,556,786      $ 38.13        1.55      $ 0   
 

 

 

   

 

 

   

 

 

   

 

 

 

 

(a) The table does not include Continuity Award tandem stock options described below. No fair market value is assigned to these options under ASC 718. The tandem restricted shares accompanying these options are expensed over their vesting period.
(b) The table includes options outstanding under an acquired company plan under which options may no longer be granted.
Assumptions Used To Determine Compensation Cost For Market Condition Component Of Performance Share Program
     Twelve Months Ended
December 31, 2011

Expected volatility

   34.35% - 62.58%

Risk-free interest rate

   0.12% - 0.99%
Summary Of Performance Restricted Share Activity
    Shares/Units     Weighted
Average
Grant Date
Fair Value
 

Outstanding at December 31, 2008

    6,254,256      $ 32.69   

Granted

    4,102,197        19.10   

Shares issued

    (3,576,109     33.21   

Forfeited

    (714,294     23.41   

Outstanding at December 31, 2009

    6,066,050        24.28   

Granted

    3,842,626        28.93   

Shares issued

    (2,807,388     33.25   

Forfeited

    (288,694     21.83   

Outstanding at December 31, 2010

    6,812,594        23.31   

Granted

    4,314,376        28.04   

Shares issued (a)

    (2,565,971     32.43   

Forfeited

    (500,940     25.07   
 

 

 

   

 

 

 

Outstanding at December 31, 2011

    8,060,059      $ 22.83   
 

 

 

   

 

 

 

 

(a) Includes 187,460 shares/units related to retirements or terminations that are held for payout until the end of the performance period.
Summary Of Activity Of Executive Continuity And Restricted Stock Award Program
    Shares     Weighted
Average
Grant Date
Fair Value
 

Outstanding at December 31, 2008

    102,000      $ 35.11   

Granted

    5,000        11.80   

Shares issued

    (4,000     28.74   

Forfeited

    (20,000     35.49   
 

 

 

   

 

 

 

Outstanding at December 31, 2009

    83,000        33.93   

Granted

    177,000        25.63   

Shares issued

    (92,500     30.69   
 

 

 

   

 

 

 

Outstanding at December 31, 2010

    167,500        26.95   

Granted

    21,500        27.01   

Shares issued

    (55,083     24.84   

Forfeited

    (5,000     26.78   
 

 

 

   

 

 

 

Outstanding at December 31, 2011

    128,917      $ 27.86   
 

 

 

   

 

 

 
Stock-Based Compensation Expense And Related Income Tax Benefits

In millions

  2011     2010     2009  

Total stock-based compensation expense (included in selling and administrative expense)

  $ 84      $ 73      $ 100   

Income tax benefits related to stock-based compensation

  $ 87      $ 75      $ 28