XML 69 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCKHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 31, 2013
STOCKHOLDERS' EQUITY  
Summary of common stock issuances

 

 

Shares in thousands

 

Common Stock

 

Balance, December 31, 2010

 

885,275

 

Issued

 

1,302

 

Options exercised and other, net

 

232

 

Balance, December 31, 2011

 

886,809

 

Issued

 

1,746

 

Options exercised and other, net

 

246

 

Balance, December 31, 2012

 

888,801

 

Issued

 

826

 

Options exercised and other, net

 

292

 

Balance, December 31, 2013

 

889,919

 

Calculation of basic and diluted EPS

 

 

In millions, except per-share amounts

 

2013

 

2012

 

2011

 

Basic EPS

 

 

 

 

 

 

 

Income from continuing operations

 

$

5,922

 

$

4,635

 

$

6,640

 

Discontinued operations, net

 

(19

)

(37

)

131

 

Net income

 

5,903

 

4,598

 

6,771

 

Less: Net income allocated to participating securities

 

(13

)

(8

)

(11

)

Net income, net of participating securities

 

$

5,890

 

$

4,590

 

$

6,760

 

Weighted average number of basic shares

 

804.1

 

809.3

 

812.1

 

Basic EPS

 

$

7.33

 

$

5.67

 

$

8.32

 

 

 

 

 

 

 

 

 

Diluted EPS

 

 

 

 

 

 

 

Net income, net of participating securities

 

$

5,890

 

$

4,590

 

$

6,760

 

Weighted average number of basic shares

 

804.1

 

809.3

 

812.1

 

Dilutive securities

 

0.5

 

0.7

 

0.8

 

Total diluted weighted average common shares

 

804.6

 

810.0

 

812.9

 

Diluted EPS

 

$

7.32

 

$

5.67

 

$

8.32

 

Components of accumulated other comprehensive income (loss)

 

 

Balance at December 31, (in millions)

 

2013

 

2012

 

Foreign currency translation adjustments

 

$

(5

)

$

(34

)

Unrealized losses on derivatives

 

(14

)

(7

)

Pension and post-retirement adjustments (a)

 

(284

)

(461

)

Total

 

$

(303

)

$

(502

)

 

(a)   See Note 13 for further information.