v2.4.0.8
Condensed Consolidated Statements of Changes in Common Shareholders' Equity (Unaudited) (USD $)
In Millions, except Share data, unless otherwise specified
Total
USD ($)
Common Shares (Units) [Member]
Treasury Shares (Units) [Member]
Common Shares [Member]
USD ($)
Paid-in-Surplus [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Treasury Stock [Member]
USD ($)
Accumulated Other Comprehensive Income/(Loss) (Note 10) [Member]
USD ($)
Shareholders' equity (Note 4), beginning balance at Dec. 31, 2012 $ 19,877     $ 2,773 $ 4,113 $ 20,884 $ (6,707) $ (1,186)
Common shares (Note 4), beginning balance at Dec. 31, 2012   1,109,100,000 (170,200,000)          
Comprehensive income [Abstract]                
Net income 2,063         2,063    
Other comp. income [1] 38             38
Conversion, stock option exercises, forfeitures, and other 47     1 49   (3)  
Conversion, stock option exercises, forfeitures, and other (shares)   600,000 1,100,000          
Share repurchases (Note 18) (857)           (857)  
Share repurchases (Note 18) (Shares) (11,885,740)   (11,900,000)          
Cash dividends declared (644)         (644)    
Shareholders' equity, ending balance at Jun. 30, 2013 20,524     2,774 4,162 22,303 (7,567) (1,148)
Common shares, ending balance at Jun. 30, 2013   1,109,700,000 (181,000,000)          
Shareholders' equity (Note 4), beginning balance at Dec. 31, 2013 21,225     2,774 4,210 23,901 (8,910) (750)
Common shares (Note 4), beginning balance at Dec. 31, 2013 912,001,996 1,109,700,000 (197,700,000)          
Comprehensive income [Abstract]                
Net income 2,379         2,379    
Other comp. income [1] 36             36
Conversion, stock option exercises, forfeitures, and other 113     1 59   53  
Conversion, stock option exercises, forfeitures, and other (shares)   400,000 2,600,000          
Share repurchases (Note 18) (1,489)           (1,489)  
Share repurchases (Note 18) (Shares) (15,960,000)   (16,000,000)          
Cash dividends declared (824)         (824)    
Shareholders' equity, ending balance at Jun. 30, 2014 $ 21,440     $ 2,775 $ 4,269 $ 25,456 $ (10,346) $ (714)
Common shares, ending balance at Jun. 30, 2014 899,019,384 1,110,100,000 (211,100,000)          
[1] Net of deferred taxes of $17 million and $25 million during the six months ended June 30, 2014, and 2013, respectively.