XML 82 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Shareholders' Equity (Details) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Oct. 31, 2013
Purchase for treasury                 $ 749.5 $ 800.0 $ 1,600.0  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 14,590.3       $ 15,388.1       $ 14,590.3 $ 15,388.1    
Common stock shares in treasury, shares in thousands 796       810       796 810    
Net income $ 478.4 $ 799.7 $ 600.8 $ 529.5 $ 428.5 $ 500.6 $ 733.5 $ 727.9 $ 2,408.4 $ 2,390.5 4,684.8  
Treasury Stock, Retired, Cost Method, Amount                 $ 0.0 $ 0.0 0.0  
Preferred Stock, Shares Authorized 5,000               5,000      
Preferred Stock, Shares Issued 0       0       0 0    
Common Stock, Shares Held in Employee Trust, Shares 50,000       50,000       50,000 50,000    
Employee benefit trust $ 3,013.2       $ 3,013.2       $ 3,013.2 $ 3,013.2    
Other comprehensive income (loss)                 (588.9) (1,989.1) 1,794.4  
Allocated Share-based Compensation Expense                 $ 217.8 $ 156.0 144.9  
Issued shares, shares in thousands 1,106,063       1,111,437       1,106,063 1,111,437    
Retained Earnings [Member]                        
Net income                 $ 2,408.4 $ 2,390.5 4,684.8  
Treasury Stock, Retired, Cost Method, Amount                 (743.3) (792.1) (1,677.8)  
Treasury Stock [Member]                        
Purchase for treasury                 749.5 800.0 1,600.0  
Treasury Stock, Retired, Cost Method, Amount                 $ (749.5) $ (800.0) $ (1,698.1)  
Treasury Stock, Shares, Retired                 (9,877) (12,579) (32,406)  
2012 Share Repurchase Program [Member]                        
Purchase for treasury                     $ 1,100.0  
Stock Repurchase Program, Authorized Amount                     1,500.0  
2013 Share Repurchase Program [Member]                        
Purchase for treasury                 $ 749.5 $ 800.0 $ 500.0  
Stock Repurchase Program, Authorized Amount                       $ 5,000.0
Stock Repurchase Program, Remaining Authorized Repurchase Amount $ 2,950.0               $ 2,950.0