XML 18 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
TOTAL EQUITY (Details)
1 Months Ended 9 Months Ended
Sep. 29, 2012
Aug. 31, 2012
May 31, 2012
Mar. 31, 2012
Sep. 30, 2012
Sep. 30, 2011
The following table presents a roll forward of outstanding shares:            
Shares, beginning of year         (9,746,617)  
Shares, beginning of year         1,906,568,099  
Shares, beginning of year         1,896,821,482 140,463,159
Issuances (in shares)         703,116 100,113,761
Settlement of equity unit stock purchase contracts (in shares)           3,606,417
Shares exchanged           1,655,026,284
Shares repurchased         (421,228,855)  
Shares, end of period         (430,316,923)  
Shares, end of period         1,906,612,666  
Shares, end of period         1,476,295,743 1,899,209,621
Common Stock Issued
           
The following table presents a roll forward of outstanding shares:            
Shares, beginning of year         1,906,568,099 147,124,067
Issuances (in shares)         44,567 100,113,761
Settlement of equity unit stock purchase contracts (in shares)           3,606,417
Shares exchanged           1,655,037,962
Shares, end of period         1,906,612,666 1,905,882,207
Treasury Stock
           
The following table presents a roll forward of outstanding shares:            
Shares, beginning of year         (9,746,617) (6,660,908)
Issuances (in shares)         658,549  
Shares exchanged           (11,678)
Shares repurchased (153,846,153) (98,360,656) (65,573,770) (103,448,276) (421,228,855)  
Shares, end of period         (430,316,923) (6,672,586)
Series E | Preferred Stock
           
The following table presents a roll forward of outstanding shares:            
Shares, beginning of year           400,000
Shares exchanged           (400,000)
Series F | Preferred Stock
           
The following table presents a roll forward of outstanding shares:            
Shares, beginning of year           300,000
Shares exchanged           (300,000)
Series C | Preferred Stock
           
The following table presents a roll forward of outstanding shares:            
Shares, beginning of year           100,000
Shares exchanged           (100,000)
Series G | Preferred Stock
           
The following table presents a roll forward of outstanding shares:            
Issuances (in shares)           20,000
Shares cancelled           (20,000)