XML 48 R8.htm IDEA: XBRL DOCUMENT

Consolidated Statement Of Changes In Shareholders' Equity (Parenthetical) (USD $) In Millions, except Per Share data, unless otherwise specified	9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011
Statement of Stockholders' Equity [Abstract]
Cash dividends declared per common share	$ 0.72	$ 0.54
Common stock awards and options exercised, related taxes	$ (8)	$ (13)

Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits).

+ References+ Details