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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) (USD $)
In Millions, except Share data
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income
Balance at Dec. 31, 2010 $ 10,203 $ 0 $ 12,353 $ (2,194) $ 57 $ (13)  
Balance (in shares) at Dec. 31, 2010   1,382   (199)      
Components of comprehensive income:              
Net income 838       838   838
Foreign currency translation adjustment 40         40 40
Unrealized appreciation (depreciation) on investments, net of taxes 2         2 2
Total comprehensive income 880           880
Issuance of common stock pursuant to employee stock options and restricted stock rights 26   26        
Issuance of common stock pursuant to employee stock options and restricted stock rights (in shares)   4          
Stock-based compensation expense related to employee stock options and restricted stock rights 51   51        
Dividends ($0.165 per common share) (194)       (194)    
Shares repurchased (501)     (501)      
Shares repurchased (in shares)       (45)      
Retirement of treasury shares     (2,695) 2,695      
Retirement of treasury shares (in shares)   (244)   244      
Balance at Jun. 30, 2011 $ 10,465 $ 0 $ 9,735 $ 0 $ 701 $ 29  
Balance (in shares) at Jun. 30, 2011   1,142   0