XML 99 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning Balance at Dec. 31, 2008 $ 6,807 $ 309 $ 745 $ 6,276 $ (523) $ 0
Comprehensive income:            
Net income 421     421    
Foreign currency translation adjustments         122  
Defined benefit pension plans, net of tax of $2, $(5) and $44 for the year 2009, 2010 and 2011 respectively         (13)  
Total comprehensive income 530          
Issuance of common stock 44 3 41      
Stock-based compensation cost 88   88      
Cash dividends ($0.60 per share) (185)     (185)    
Balance at Dec. 31, 2009 7,284 312 874 6,512 (414)  
Comprehensive income:            
Net income 819     812   7
Foreign currency translation adjustments (41)       (41)  
Defined benefit pension plans, net of tax of $2, $(5) and $44 for the year 2009, 2010 and 2011 respectively         35  
Total comprehensive income 813          
Issuance of common stock, to acquire BJ Services 6,104 118 5,986      
Issuance of common stock 60 2 58      
Stock-based compensation cost 87   87      
Cash dividends ($0.60 per share) (241)     (241)    
Acquisition of noncontrolling interests 179         179
Balance at Dec. 31, 2010 14,286 432 7,005 7,083 (420) 186
Comprehensive income:            
Net income 1,743     1,739   4
Foreign currency translation adjustments (43)       (43) (1)
Defined benefit pension plans, net of tax of $2, $(5) and $44 for the year 2009, 2010 and 2011 respectively         (92)  
Total comprehensive income 1,607          
Issuance of common stock 184 5 179      
Stock-based compensation cost 108   108      
Cash dividends ($0.60 per share) (261)     (261)    
Net activity related to noncontrolling interests 40   11     29
Balance at Dec. 31, 2011 $ 15,964 $ 437 $ 7,303 $ 8,561 $ (555) $ 218