XML 61 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at Dec. 31, 2010 $ 32,484 $ 177 $ (4,228) $ 7,191 $ 29,868 $ (524)  
Increase (Decrease) in Stockholders' Equity              
Net income 6,771       6,771    
Other comprehensive income (loss), net of tax 41 [1]         41  
Dividends on common stock (1,497)       (1,497)    
Issuance of common stock and other, net 95     95      
Purchases of treasury stock (274)   (274)        
Balance at Dec. 31, 2011 37,620 177 (4,502) 7,286 35,142 (483)  
Increase (Decrease) in Stockholders' Equity              
Net income 4,598       4,598    
Other comprehensive income (loss), net of tax (19) [1]         (19)  
Dividends on common stock (1,750)       (1,750)    
Issuance of common stock and other, net 156 1   155      
Noncontrolling interest contributions 32           32 [2]
Purchases of treasury stock (589)   (589)        
Balance at Dec. 31, 2012 40,048 178 (5,091) 7,441 37,990 (502) 32
Increase (Decrease) in Stockholders' Equity              
Net income 5,903       5,903    
Other comprehensive income (loss), net of tax 199 [1]         199  
Dividends on common stock (2,062)       (2,062)    
Issuance of common stock and other, net 74     74      
Noncontrolling interest contributions 214           214 [2]
Purchases of treasury stock (1,004)   (1,004)        
Balance at Dec. 31, 2013 $ 43,372 $ 178 $ (6,095) $ 7,515 $ 41,831 $ (303) $ 246
[1] There were no other comprehensive income (loss) items related to noncontrolling interests in 2013, 2012 and 2011.
[2] Reflects contributions from the noncontrolling interest in a pipeline company.