XML 39 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statement of Changes in Stockholders' Equity (Unaudited) (USD $)
In Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings
Treasury Stock
Beginning Balance at Dec. 31, 2010$ 3,606.6$ 6.9$ 2,354.4$ 19.8$ 5,369.8$ (4,144.3)
Beginning Balance, Shares at Dec. 31, 2010 690.2    
Comprehensive income:      
Net income985.4   985.4 
Other comprehensive income:      
Foreign currency translation adjustment(4.2)  (4.2)  
Comprehensive income981.2  (4.2)985.4 
Treasury stock acquired(2,515.7)    (2,515.7)
Changes in stockholders' equity related to employee stock plans92.6 68.1  24.5
Changes in stockholders' equity related to employee stock plans, Shares 0.4    
Ending Balance at Sep. 30, 2011$ 2,164.7$ 6.9$ 2,422.5$ 15.6$ 6,355.2$ (6,635.5)
Ending Balance, Shares at Sep. 30, 2011 690.6