XML 47 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details 4) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Numerator:                      
Net income $ 712 $ 175 $ (624) $ 524 $ 293 $ 361 $ 137 $ 120 $ 787 $ 911 $ 888
Denominator:                      
Weighted average common shares outstanding                 520.7 540.3 539.6
Effect of dilutive potential common shares:                      
Stock options (in shares)                 1.8 2.0 1.3
Restricted stock units (non-participating) (in shares)                 0.6 0.2  
Weighted average common and dilutive potential common shares outstanding                 523.1 542.5 540.9
Earnings per share - Basic $ 1.41 $ 0.34 $ (1.19) $ 0.99 $ 0.54 $ 0.67 $ 0.25 $ 0.22 $ 1.51 $ 1.69 $ 1.65
Earnings per share - Diluted $ 1.40 $ 0.34 $ (1.19) $ 0.98 $ 0.54 $ 0.67 $ 0.25 $ 0.22 $ 1.50 $ 1.68 $ 1.64
Other Earnings Per Share Disclosures                      
Antidilutive stock options, exercise price exceeds market price (in shares)                 27.2 26.7 25.9
Antidilutive stock options, exercise price exceeds market price, exercise price range, low end of range (in dollars per share)                 $ 22.71 $ 27.36 $ 23.13
Antidilutive stock options, exercise price exceeds market price, exercise price range, high end of range (in dollars per share)                 $ 62.84 $ 64.53 $ 65.38