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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) (USD $)
In Millions
Total
Common Stock Issued
Common Stock In Treasury
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning Balance at Dec. 31, 2009 $ 19,229 $ 4,777 $ (5,002) $ 22,019 $ (2,674) $ 109
Comprehensive income            
Net income 1,491     1,490   1
Currency translation adjustments         (69)  
Changes in fair value of derivatives         (81)  
Deferred employee benefits liabilities         95  
Total comprehensive income 1,436          
Shares sold to optionees, less shares exchanged 80 (3) 83      
Shares granted to Directors 2 1 1      
Vesting of restricted stock   (8) 8      
Shares issued under employee stock purchase plan 84 25 59      
Stock repurchase program (872)   (872)      
Stock-based compensation cost 95 95        
Shares issued on conversion of debentures 320 17 303      
Acquisition of noncontrolling interests (5) 3       (8)
Dividends declared (2011 - $0.50; 2010 - $0.42) (502)     (502)    
Tax benefits on stock options 14 14        
Other 3 (1)       4
Ending Balance at Jun. 30, 2010 19,884 4,920 (5,420) 23,007 (2,729) 106
Beginning Balance at Dec. 31, 2010 31,444 11,920 (3,136) 25,210 (2,768) 218
Beginning Balance, in shares at Dec. 31, 2010 1,361 1,434 (73)      
Comprehensive income            
Net income 2,287     2,283   4
Currency translation adjustments         97 2
Changes in fair value of derivatives         (26)  
Deferred employee benefits liabilities         103  
Total comprehensive income 2,463          
Shares sold to optionees, less shares exchanged 172 (11) 183      
Shares granted to Directors 1 1        
Vesting of restricted stock   (12) 12      
Shares issued under employee stock purchase plan 89 14 75      
Stock repurchase program (1,551)   (1,551)      
Stock-based compensation cost 132 132        
Dividends declared (2011 - $0.50; 2010 - $0.42) (678)     (678)    
Other (10)         (10)
Shares sold to optionees, less shares exchanged, in shares 4   4      
Shares issued under employee stock purchase plan, in shares 2   2      
Stock repurchase program, in shares (18)   (18)      
Ending Balance at Jun. 30, 2011 $ 32,062 $ 12,044 $ (4,417) $ 26,815 $ (2,594) $ 214
Ending Balance, in shares at Jun. 30, 2011 1,349 1,434 (85)