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Condensed Consolidated Statements of Changes in Equity (Unaudited) (USD $)
In Millions, except Share data in Thousands
Total
Comprehensive Income
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Beginning Balance at Dec. 31, 2010 $ 6,591 $ 0 $ 6 $ 4,528 $ 6,400 $ 230 $ (4,904) $ 331
Beginning Balance, shares at Dec. 31, 2010     630,282       (155,236)  
Comprehensive Income:                
Consolidated net income 446 446 0 0 423 0 0 23
Other comprehensive income (loss), net of taxes:                
Unrealized losses resulting from changes in fair value of derivative instruments, net of taxes of $8 (13) (13) 0 0 0 (13) 0 0
Realized losses on derivative instruments reclassified into earnings, net of taxes of $6 9 9 0 0 0 9 0 0
Unrealized losses on marketable securities, net of taxes of $1 (1) (1) 0 0 0 (1) 0 0
Foreign currency translation adjustments 36 36 0 0 0 36 0 0
Change in funded status of post-retirement benefit obligations, net of taxes of $1 (2) (2) 0 0 0 (2) 0 0
Other comprehensive income (loss) 29 29 0 0 0 0 0 0
Comprehensive income 475 475 0 0 0 0 0 0
Cash dividends declared (323)   0 0 (323) 0 0 0
Equity-based compensation transactions, including dividend equivalents, net of taxes 78   0 17 (1) 0 62 0
Equity-based compensation transactions, including dividend equivalents, net of taxes, shares     0       1,973  
Common stock repurchases (176)   0 0 0 0 (176)  
Common stock repurchases, shares     0       (4,694)  
Distributions paid to noncontrolling interests (22)   0 0 0 0 0 (22)
Other 0   0 0 0 0 0 0
Other, shares     0       6  
Ending Balance at Jun. 30, 2011 $ 6,623 $ 0 $ 6 $ 4,545 $ 6,499 $ 259 $ (5,018) $ 332
Ending Balance, shares at Jun. 30, 2011     630,282       (157,951)