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Consolidated Statements of Changes in Equity (USD $)
In Thousands
Total
Subsidiaries' Preferred Stock
Common Stock
Treasury Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2008 $ 8,060,592 $ 94,000 $ 2,482 $ (4,175,214) $ 4,869,303 $ 7,382,719 $ (112,698)
Consolidated net income [1] 1,251,050 19,958       1,231,092  
Other comprehensive income (loss) 43,878           43,878
Common stock repurchases (613,125)     (613,125)      
Common stock issuances in settlement of equity unit purchase contracts 500,000   66   499,934    
Common stock issuances related to stock plans 61,977     61,172 805    
Common stock dividends declared (576,913)         (576,913)  
Preferred dividend requirements of subsidiaries [1] 19,958 (19,958)          
Capital stock and other expenses (141)         (141)  
Ending Balance (New Accounting Pronouncement) 0         6,365 (6,365)
Ending Balance at Dec. 31, 2009 8,707,360 94,000 2,548 (4,727,167) 5,370,042 8,043,122 (75,185)
Consolidated net income [1] 1,270,305 20,063       1,250,242  
Other comprehensive income (loss) 36,973           36,973
Common stock repurchases (878,576)     (878,576)      
Common stock issuances related to stock plans 78,364     80,932 (2,568)    
Common stock dividends declared (603,963)         (603,963)  
Preferred dividend requirements of subsidiaries [1] 20,063 (20,063)          
Ending Balance at Dec. 31, 2010 8,590,400 94,000 2,548 (5,524,811) 5,367,474 8,689,401 (38,212)
Consolidated net income [1] 1,367,372 20,933       1,346,439  
Other comprehensive income (loss) (130,240)           (130,240)
Common stock repurchases (234,632)     (234,632)      
Common stock issuances related to stock plans 72,183     78,975 (6,792)    
Common stock dividends declared (588,880)         (588,880)  
Preferred dividend requirements of subsidiaries [1] 20,933 (20,933)          
Ending Balance at Dec. 31, 2011 $ 9,055,270 $ 94,000 $ 2,548 $ (5,680,468) $ 5,360,682 $ 9,446,960 $ (168,452)
[1] Consolidated net income and preferred dividend requirements of subsidiaries for 2011, 2010 and 2009 include $13.3 million of preferred dividends on subsidiaries' preferred stock without sinking fund that is not presented as equity.