XML 36 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Components of Stockholders' Equity) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Beginning balance $ 6,202    
Net Income 1,684 1,943 1,994
Unrealized Translation 249 (334) (625)
Employee postretirement benefits (134) 55 (34)
Other (30) (16) 3
Comprehensive Income 1,271 2,316 2,588
Redemption of redeemable preferred securities 500      
Ending Balance 5,529 6,202  
Comprehensive Income [Member]
     
Net Income 1,684 1,943 1,994
Unrealized Translation (249) 334 625
Employee postretirement benefits (134) 55 (34)
Other (30) (16) 3
The Corporation [Member]
     
Beginning balance 5,917 5,406 3,878
Net Income 1,591 1,843 1,884
Unrealized Translation (236) 326 619
Employee postretirement benefits (133) 57 (32)
Other (31) (16) 3
Stock-based awards exercised or vested 443 133 150
Income tax benefits on stock-based compensation 10 2 7
Shares repurchased (1,247) (809) (7)
Recognition of stock-based compensation 48 52 86
Dividends declared (1,107) (1,085) (996)
Additional investment in subsidiary and other     (186)
Stockholders' Equity, Other (6) 8  
Redemption of redeemable preferred securities 0    
Return on redeemable preferred securities and noncontrolling interests 0 0 0
Ending Balance 5,249 5,917 5,406
Noncontrolling Interests [Member]
     
Beginning balance 285 284 383
Net Income 39 44 54
Unrealized Translation (13) 7 6
Employee postretirement benefits (1) (2) (2)
Other 1 0 0
Stock-based awards exercised or vested 0 0 0
Income tax benefits on stock-based compensation 0 0 0
Shares repurchased 0 0 0
Recognition of stock-based compensation 0 0 0
Dividends declared (29) (47) (45)
Additional investment in subsidiary and other     (111)
Stockholders' Equity, Other (1)   112
Return on redeemable preferred securities and noncontrolling interests and other 2 1  
Redemption of redeemable preferred securities 0    
Return on redeemable preferred securities and noncontrolling interests (1) 0 (1)
Ending Balance 280 285 284
Redeemable Securities of Subsidiaries [Member]
     
Beginning balance 1,047 1,052 1,032
Net Income 54 56 56
Unrealized Translation 0 1 0
Employee postretirement benefits 0 0 0
Other 0 0 0
Stock-based awards exercised or vested 0 0 0
Income tax benefits on stock-based compensation 0 0 0
Shares repurchased 0 0 0
Recognition of stock-based compensation 0 0 0
Dividends declared (1) (1) (1)
Additional investment in subsidiary and other     18
Stockholders' Equity, Other 4 (7)  
Redemption of redeemable preferred securities (500)    
Return on redeemable preferred securities and noncontrolling interests (57) (54) (53)
Ending Balance $ 547 $ 1,047 $ 1,052