XML 37 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Shareholders' Equity (unaudited) (USD $)
In Millions
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock at Cost [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2009$ 6,157$ 645$ 2,260$ (75)$ (615)$ 3,942
Net Income6730000673
Stock-based Compensation40040000
Exercise of Stock Options35332000
Tax Benefits Related to Exercise of Stock Options19019000
Restricted Stock Awards, Net02(2)000
Dividends(95)0000(95)
Changes in Treasury Stock, Net(12)000(12)0
Oil and Gas Cash Flow Hedges      
Realized Amounts Reclassified Into Earnings10001000
Interest Rate Cash Flow Hedges      
Unrealized Change in Fair Value(92)0 (92)  
Net Change in Other200200
Balance at Sep. 30, 20106,7376502,349(155)(627)4,520
Balance at Dec. 31, 20106,8486512,385(104)(624)4,540
Net Income7490000749
Stock-based Compensation43043000
Exercise of Stock Options32230000
Tax Benefits Related to Exercise of Stock Options11011000
Restricted Stock Awards, Net02(2)000
Dividends(104)0000(104)
Changes in Treasury Stock, Net(16)000(16)0
Interest Rate Cash Flow Hedges      
Unrealized Change in Fair Value15001500
Net Change in Other400400
Balance at Sep. 30, 2011$ 7,582$ 655$ 2,467$ (85)$ (640)$ 5,185