v2.4.0.6
Consolidated Statement of Shareholders Equity (USD $)
In Millions
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss) Pensions
Accumulated other comprehensive income (loss) Deferred hedging adjustment
Accumulated other comprehensive income (loss) Foreign currency translation
Common stock in treasury
Beginning Balance at Dec. 31, 2008 $ 13,382.6 $ 16.6 $ 4,600.2 $ 28,953.9 $ (98.1) $ 48.0 $ 151.4 $ (20,289.4)
Beginning Balance (in shares) at Dec. 31, 2008   1,660.6           (545.3)
Net income 4,551.0     4,551.0        
Translation adjustments including net investment hedging (including taxes of $61.0 in 2011, $52.2 in 2010 and$47.2 in 2009) 714.1           714.1  
Adjustments to cash flow hedges (including (tax benefits)/taxes of $5.8 in 2011, ($1.1) in 2010, and ($18.6) in 2009) (31.5)         (31.5)    
Adjustments related to pensions (including (tax benefits)/taxes of $2.9 in 2011, $3.5 in 2010, and ($25.0) in 2009) (36.5)       (36.5)      
Comprehensive income 5,197.1              
Common stock cash dividends ($2.53 in 2011, $2.26 in 2010 and $2.05 in 2009 per share) (2,235.5)     (2,235.5)        
Treasury stock purchases (2,854.1)             (2,854.1)
Treasury stock purchases (in shares)               (50.3)
Share-based compensation 112.9   112.9          
Stock option exercises and other (including tax benefits of 116.7 in 2011, $146.1 in 2010, and $93.3 in 2009) 430.9   140.8 1.4       288.7
Stock option exercises and other (including tax benefits of 116.7 in 2011, $146.1 in 2010, and $93.3 in 2009) (in shares)               11.7
Ending Balance at Dec. 31, 2009 14,033.9 16.6 4,853.9 31,270.8 (134.6) 16.5 865.5 (22,854.8)
Ending Balance (in shares) at Dec. 31, 2009   1,660.6           (583.9)
Net income 4,946.3     4,946.3        
Translation adjustments including net investment hedging (including taxes of $61.0 in 2011, $52.2 in 2010 and$47.2 in 2009) (3.0)           (3.0)  
Adjustments to cash flow hedges (including (tax benefits)/taxes of $5.8 in 2011, ($1.1) in 2010, and ($18.6) in 2009) (1.5)         (1.5)    
Adjustments related to pensions (including (tax benefits)/taxes of $2.9 in 2011, $3.5 in 2010, and ($25.0) in 2009) 10.0       10.0      
Comprehensive income 4,951.8              
Common stock cash dividends ($2.53 in 2011, $2.26 in 2010 and $2.05 in 2009 per share) (2,408.1)     (2,408.1)        
Treasury stock purchases (2,648.5)             (2,648.5)
Treasury stock purchases (in shares)               (37.8)
Share-based compensation 83.1   83.1          
Stock option exercises and other (including tax benefits of 116.7 in 2011, $146.1 in 2010, and $93.3 in 2009) 622.0   259.4 2.7       359.9
Stock option exercises and other (including tax benefits of 116.7 in 2011, $146.1 in 2010, and $93.3 in 2009) (in shares)               14.7
Ending Balance at Dec. 31, 2010 14,634.2 16.6 5,196.4 33,811.7 (124.6) 15.0 862.5 (25,143.4)
Ending Balance (in shares) at Dec. 31, 2010   1,660.6           (607.0)
Net income 5,503.1     5,503.1        
Translation adjustments including net investment hedging (including taxes of $61.0 in 2011, $52.2 in 2010 and$47.2 in 2009) (285.1)           (285.1)  
Adjustments to cash flow hedges (including (tax benefits)/taxes of $5.8 in 2011, ($1.1) in 2010, and ($18.6) in 2009) (10.4)         (10.4)    
Adjustments related to pensions (including (tax benefits)/taxes of $2.9 in 2011, $3.5 in 2010, and ($25.0) in 2009) (7.7)       (7.7)      
Comprehensive income 5,199.9              
Common stock cash dividends ($2.53 in 2011, $2.26 in 2010 and $2.05 in 2009 per share) (2,609.7)     (2,609.7)        
Treasury stock purchases (3,372.9)             (3,372.9)
Treasury stock purchases (in shares)               (41.9)
Share-based compensation 86.2   86.2          
Stock option exercises and other (including tax benefits of 116.7 in 2011, $146.1 in 2010, and $93.3 in 2009) 452.5   204.7 2.4       245.4
Stock option exercises and other (including tax benefits of 116.7 in 2011, $146.1 in 2010, and $93.3 in 2009) (in shares)               9.7
Ending Balance at Dec. 31, 2011 $ 14,390.2 $ 16.6 $ 5,487.3 $ 36,707.5 $ (132.3) $ 4.6 $ 577.4 $ (28,270.9)
Ending Balance (in shares) at Dec. 31, 2011   1,660.6           (639.2)