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Consolidated Statements of Shareholders Equity (USD $)
In Millions, except Share data, unless otherwise specified |
Total
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PREFERRED STOCK
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COMMON STOCK
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ADD'L PAID-IN CAPITAL
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EMPLOYEE BENEFIT TRUSTS
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TREASURY STOCK
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RETAINED EARNINGS
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ACCUM. OTHER COMP. INC./(LOSS)
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SHARE-HOLDERS' EQUITY
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NON-CONTROLLING INTERESTS
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2008 | $ 57,740 | $ 73 | $ 443 | $ 70,283 | $ (425) | $ (57,391) | $ 49,142 | $ (4,569) | $ 57,556 | $ 184 | |||
| Beginning balance (in shares) at Dec. 31, 2008 | 1,804 | 8,863,000,000 | (24,000,000) | (2,117,000,000) | |||||||||
| Comprehensive income: | |||||||||||||
| Net income | 8,643 | 8,635 | 8,635 | 8 | |||||||||
| Other comprehensive income/(loss), net of tax | 5,127 | 5,121 | [1] | 5,121 | 6 | ||||||||
| Total comprehensive income | 13,770 | 13,756 | 14 | ||||||||||
| Acquisition of Wyeth (in shares) | 1,319,000,000 | ||||||||||||
| Acquisition of Wyeth | 23,633 | 35,733 | (12,430) | 23,303 | 330 | ||||||||
| Cash dividends declared- | |||||||||||||
| Common stock | (4,916) | (4,916) | (4,916) | ||||||||||
| Preferred stock | (5) | (5) | (5) | ||||||||||
| Noncontrolling interests | (5) | (5) | |||||||||||
| Stock option transactions | 139 | 130 | 9 | 139 | |||||||||
| Employee benefit trust transactions-net | 50 | (61) | 111 | 50 | |||||||||
| Employee benefit trust transactions-net (in shares) | 7,000,000 | ||||||||||||
| Preferred stock conversions and redemptions (in shares) | (293) | ||||||||||||
| Preferred stock conversions and redemptions | (10) | (12) | (1) | 3 | (10) | ||||||||
| Purchase of subsidiary shares from noncontrolling interests | (168) | (66) | (66) | (102) | |||||||||
| Other (in shares) | 6,000,000 | (2,000,000) | (1,000,000) | ||||||||||
| Other | 218 | 212 | (28) | 23 | 207 | 11 | |||||||
| Ending balance at Dec. 31, 2009 | 90,446 | 61 | 443 | 70,497 | (333) | (21,632) | 40,426 | 552 | 90,014 | 432 | |||
| Ending balance (in shares) at Dec. 31, 2009 | 1,511 | 8,869,000,000 | (19,000,000) | (799,000,000) | |||||||||
| Comprehensive income: | |||||||||||||
| Net income | 8,288 | 8,257 | 8,257 | 31 | |||||||||
| Other comprehensive income/(loss), net of tax | (3,987) | (3,992) | [1] | (3,992) | 5 | ||||||||
| Total comprehensive income | 4,301 | 4,265 | 36 | ||||||||||
| Cash dividends declared- | |||||||||||||
| Common stock | (5,964) | (5,964) | (5,964) | ||||||||||
| Preferred stock | (3) | (3) | (3) | ||||||||||
| Noncontrolling interests | (17) | (17) | |||||||||||
| Stock option transactions | 175 | 161 | 14 | 175 | |||||||||
| Stock option transactions (in shares) | 1,000,000 | ||||||||||||
| Purchases of common stock (in shares) | 61,000,000 | (61,000,000) | |||||||||||
| Purchases of common stock | (1,000) | (1,000) | (1,000) | ||||||||||
| Employee benefit trust transactions-net | 273 | (19) | 292 | 273 | |||||||||
| Employee benefit trust transactions-net (in shares) | 16,000,000 | ||||||||||||
| Preferred stock conversions and redemptions (in shares) | (232) | ||||||||||||
| Preferred stock conversions and redemptions | (8) | (9) | (1) | 2 | (8) | ||||||||
| Other (in shares) | 7,000,000 | 2,000,000 | (4,000,000) | ||||||||||
| Other | 62 | 1 | 122 | 20 | (82) | 61 | 1 | ||||||
| Ending balance at Dec. 31, 2010 | 88,265 | 52 | 444 | 70,760 | (7) | (22,712) | 42,716 | (3,440) | 87,813 | 452 | |||
| Ending balance (in shares) at Dec. 31, 2010 | 1,279 | 8,876,000,000 | (864,000,000) | ||||||||||
| Comprehensive income: | |||||||||||||
| Net income | 10,051 | 10,009 | 10,009 | 42 | |||||||||
| Other comprehensive income/(loss), net of tax | (734) | (689) | [1] | (689) | (45) | ||||||||
| Total comprehensive income | 9,317 | 9,320 | (3) | ||||||||||
| Cash dividends declared- | |||||||||||||
| Common stock | (6,512) | (6,512) | (6,512) | ||||||||||
| Preferred stock | (3) | (3) | (3) | ||||||||||
| Noncontrolling interests | (19) | (19) | |||||||||||
| Stock option transactions | 312 | 312 | 312 | ||||||||||
| Purchases of common stock (in shares) | 459,000,000 | (459,000,000) | |||||||||||
| Purchases of common stock | (9,000) | (9,000) | (9,000) | ||||||||||
| Preferred stock conversions and redemptions (in shares) | (167) | ||||||||||||
| Preferred stock conversions and redemptions | (8) | (7) | (2) | 1 | (8) | ||||||||
| Other (in shares) | 26,000,000 | (4,000,000) | |||||||||||
| Other | 269 | 1 | 353 | 4 | (90) | 268 | 1 | ||||||
| Ending balance at Dec. 31, 2011 | $ 82,621 | $ 45 | $ 445 | $ 71,423 | $ (3) | $ (31,801) | $ 46,210 | $ (4,129) | $ 82,190 | $ 431 | |||
| Ending balance (in shares) at Dec. 31, 2011 | 1,112 | 8,902,000,000 | (1,327,000,000) | ||||||||||
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