XML 80 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Millions
Total
Common Stock
Additional Paid in Capital
Accumulated Other Comprehensive Loss
Treasury Stock at Cost
Retained Earnings
Shareholders Equity, Beginning Balance at Dec. 31, 2009 $ 6,157 $ 645 $ 2,260 $ (75) $ (615) $ 3,942
Net Income 725 0 0 0 0 725
Stock-based Compensation Expense 54 0 54 0 0 0
Exercise of Stock Options 47 5 42 0 0 0
Tax Benefits Related to Exercise of Stock Options 25 0 25 0 0 0
Cash Dividends (127) 0 0 0 0 (127)
Purchase of Treasury Stock (13) 0 0 0 (13) 0
Rabbi Trust Shares Sold 9 0 5 0 4 0
Realized Amounts Reclassified Into Earnings 12 0 0 12 0 0
Unrealized Change in Fair Value (41) 0 0 (41) 0 0
Net Change in Other 0 1 (1) 0 0 0
Shareholders Equity, Ending Balance at Dec. 31, 2010 6,848 651 2,385 (104) (624) 4,540
Net Income 453 0 0 0 0 453
Stock-based Compensation Expense 58 0 58 0 0 0
Exercise of Stock Options 38 3 35 0 0 0
Tax Benefits Related to Exercise of Stock Options 15 0 15 0 0 0
Cash Dividends (143) 0 0 0 0 (143)
Purchase of Treasury Stock (17) 0 0 0 (17) 0
Rabbi Trust Shares Sold 9 0 6 0 3 0
Unrealized Change in Fair Value 15 0 0 15 0 0
Net Change in Other (11) 2 (2) (11) 0 0
Shareholders Equity, Ending Balance at Dec. 31, 2011 7,265 656 2,497 (100) (638) 4,850
Net Income 1,027 0 0 0 0 1,027
Stock-based Compensation Expense 65 0 65 0 0 0
Exercise of Stock Options 56 2 54 0 0 0
Tax Benefits Related to Exercise of Stock Options 25 0 25 0 0 0
Cash Dividends (164) 0 0 0 0 (164)
Purchase of Treasury Stock (13) 0 0 0 (13) 0
Rabbi Trust Shares Sold 10 0 7 0 3 0
Change in Par Value 0 (656) 656 0 0 0
Net Change in Other (13) 0 0 (13) 0 0
Shareholders Equity, Ending Balance at Dec. 31, 2012 $ 8,258 $ 2 $ 3,304 $ (113) $ (648) $ 5,713