v2.3.0.11
Condensed Consolidated Statements of Changes in Common Shareholders' Equity (Unaudited) (USD $)
In Millions, except Share data
Total
USD ($)
Common Shares (Units) [Member]
Treasury Stock (Units) [Member]
Common Shares [Member]
USD ($)
Paid-in-Surplus [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Treasury Stock [Member]
USD ($)
Accumulated Other Comprehensive Loss (Note 9) [Member]
USD ($)
Stockholders' equity, beginning balance at Dec. 31, 2009 $ 16,801     $ 1,384 $ 3,968 $ 15,027 $ (2,924) $ (654)
Common shares, beginning balance at Dec. 31, 2009   553,500,000 (48,500,000)          
Comprehensive income [Abstract]                
Net income 1,227     0 0 1,227 0 0
Other comp. income 6 [1]     0 0 0 0 6
Total comp. income (Note 9) 1,233              
Conversion, stock option exercises, forfeitures, and other 58     1 10 0 47 0
Conversion, stock option exercises, forfeitures, and other (shares)   400,000 900,000          
Share repurchases (Note 17) (466)     0 0 0 (466) 0
Share repurchases (Note 17) (shares) (6,496,400) 0 (6,500,000)          
Cash dividends declared (303)     0 0 (303) 0 0
Stockholders' equity, ending balance at Jun. 30, 2010 17,323     1,385 3,978 15,951 (3,343) (648)
Common shares, ending balance at Jun. 30, 2010   553,900,000 (54,100,000)          
Stockholders' equity, beginning balance at Dec. 31, 2010 17,763     1,385 3,985 17,154 (4,027) (734)
Common shares, beginning balance at Dec. 31, 2010 491,565,880 553,900,000 (62,300,000)          
Comprehensive income [Abstract]                
Net income 1,424     0 0 1,424 0 0
Other comp. income 15 [1]     0 0 0 0 15
Total comp. income (Note 9) 1,439              
Conversion, stock option exercises, forfeitures, and other 131     1 14 0 116 0
Conversion, stock option exercises, forfeitures, and other (shares)   400,000 2,100,000          
Share repurchases (Note 17) (608)     0 0 0 (608) 0
Share repurchases (Note 17) (shares) (6,212,577) 0 (6,200,000)          
Cash dividends declared (419)     0 0 (419) 0 0
Stockholders' equity, ending balance at Jun. 30, 2011 $ 18,306     $ 1,386 $ 3,999 $ 18,159 $ (4,519) $ (719)
Common shares, ending balance at Jun. 30, 2011 487,935,652 554,300,000 (66,400,000)          
[1] Net of deferred taxes of $5 million and $9 million during the three and six months ended June 30, 2011, respectively, and $0 million and $1 million during the three and six months ended June 30, 2010, respectively.