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Common Stock and Stock Plans, Stock Incentive Compensation Expense (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Allocation of Stock Incentive Compensation Expense and Related Recognized Tax Benefit [Abstract] | |||
| Restricted share rights expense | $ 338 | $ 252 | $ 3 |
| Performance shares | 128 | 66 | 21 |
| Stock options | 63 | 118 | 221 |
| Total stock incentive compensation expense | 529 | 436 | 245 |
| Related recognized tax benefit | $ 200 | $ 165 | $ 92 |
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- Definition
The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The noncash expense that represents the cost of restricted stock or unit distributed to employees as compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The noncash expense that accounts for the value of stock or unit options distributed to employees as compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The noncash expense that represents the cost of performance shares distributed to employees as compensation. No definition available.
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