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beatandraise.com

2.2.0.25falsefalse11101 - Disclosure - Shareholders' Equitytruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0000059478duration2010-01-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit15Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0lly_ShareholdersEquityAbstractllyfalsenadurationShareholders' Equity [Abstract]falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringShareholders' Equity [Abstract]falsefalseShareholders' Equity [Abstract]3false0us-gaap_StockholdersEquityNoteDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> <div> <div> Note 11:  Shareholders' Equity   Changes in certain components of shareholders' equity were as follows:   <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="642" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> Additional</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> Deferred</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in;" valign="top" width="15">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 133.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="177" colspan="6"> Common Stock in Treasury</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> Paid-in</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> Retained</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> Costs -</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in;" valign="top" width="15">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 74.6pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="99" colspan="3"> Shares</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 8.9pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="12">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.6pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66" colspan="2">  </td></tr> <tr style="height: 12.6pt;"><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in; height: 12.6pt;" valign="top" width="216">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in; height: 12.6pt;" valign="top" width="74"> Capital</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in; height: 12.6pt;" valign="top" width="82"> Earnings</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 12.6pt;" valign="top" width="78"> ESOP</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.6pt;" valign="top" width="15">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 74.6pt; padding-top: 0in; height: 12.6pt;" valign="top" width="99" colspan="3"> (in thousands)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 8.9pt; padding-top: 0in; height: 12.6pt;" valign="top" width="12">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.6pt; padding-top: 0in; height: 12.6pt;" valign="top" width="66" colspan="2"> Amount</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="74">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="82">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: medium none;" valign="top" width="24" colspan="2">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: medium none;" valign="top" width="48" colspan="3">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Balance at January 1, 2008 </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> $3,805.2</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> $11,806.7</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> $ (95.2)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">     899</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> $100.5</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Net loss </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> (2,071.9)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Cash dividends declared per share: $1.90 </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">   (2,079.9)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Retirement of treasury shares </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> (10.9)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> (170)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> (11.1)</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Issuance of stock under employee stock plans-net </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74">   (84.9)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">   160</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">   9.8</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Stock-based compensation </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> 255.3</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> ESOP transactions </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> 11.9</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> 8.9</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Balance at December 31, 2008 </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="74"> 3,976.6</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="82"> 7,654.9</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78"> (86.3)</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: medium none;" valign="top" width="24" colspan="2">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> 889</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: medium none;" valign="top" width="48" colspan="3">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="54"> 99.2</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Net income </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> 4,328.8</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Cash dividends declared per share: $1.96 </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">   (2,153.3)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Retirement of treasury shares </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> (3.3)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> (132)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> (3.3)</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Issuance of stock under employee stock plans-net </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74">   (85.0)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">   125</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">   2.6</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Stock-based compensation </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> 368.5</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> ESOP transactions </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> 6.9</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> 8.9</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Employee benefit trust contribution </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74">   371.9</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Balance at December 31, 2009 </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="74"> 4,635.6</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="82"> 9,830.4</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78">   (77.4)</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: medium none;" valign="top" width="24" colspan="2">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> 882</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: medium none;" valign="top" width="48" colspan="3">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="54">   98.5</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Net income </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> 5,069.5</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Cash dividends declared per share: $1.96 </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">   (2,167.3)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Retirement of treasury shares </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> (1.0)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> (28)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> (1.0)</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Issuance of stock under employee stock plans-net </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74">   (87.6)</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">   10</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">   (1.1)</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Stock-based compensation </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> 231.0</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> ESOP transactions </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="74"> 20.5</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="82">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> 25.0</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="24" colspan="2">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="48" colspan="3">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="74">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="82">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: medium none;" valign="top" width="24" colspan="2">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: medium none;" valign="top" width="48" colspan="3">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="54">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> Balance at December 31, 2010 </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="74"> $4,798.5</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="82"> $12,732.6</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="78"> $ (52.4)</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="24" colspan="2">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> 864</td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="48" colspan="3">  </td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="54"> $  96.4</td></tr> <tr><td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="216"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="74"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="82"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="78"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="15"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="9"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="66"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="24"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="12"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="12"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="54"> </td></tr></table>   As of December 31, 2010, we have purchased $2.58 billion of our announced $3.0 billion share repurchase program.  No shares were repurchased in 2010, 2009, or 2008.   We have 5 million authorized shares of preferred stock.  As of December 31, 2010 and 2009, no preferred stock has been issued.   We have an employee benefit trust which held 50.0 million and 50.0 million shares of our common stock at December 31, 2010 and 2009, respectively, to provide a source of funds to assist us in meeting our obligations under various employee benefit plans.  In February 2009, we contributed an additional 10 million shares to the employee benefit trust, which resulted in a reclassification within equity from additional paid-in capital of $371.9 million and common stock of $6.3 million to the employee benefit trust of $378.2 million.  The funding had no net impact on shareholders' equity as we consolidate the employee benefit trust.  The cost basis of the shares held in the trust was $3.01 billion and $3.01 billion at December 31, 2010 and 2009, respectively, and is shown as a reduction in shareholders' equity.  Any dividend transactions between us and the trust are eliminated.  Stock held by the trust is not considered outstanding in the computation of earnings per share.  The assets of the trust were not used to fund any of our obligations under these employee benefit plans in 2010, 2009, or 2008.   We have an ESOP as a funding vehicle for the existing employee savings plan.  The ESOP used the proceeds of a loan from us to purchase shares of common stock from the treasury.  The ESOP issued third-party debt, repayment of which was guaranteed by us (see Note 8).  The proceeds were used to purchase shares of our common stock on the open market.  Shares of common stock held by the ESOP will be allocated to participating employees annually through 2017 as part of our savings plan contribution.  The fair value of shares allocated each period is recognized as compensation expense.</div></div> </div>Note 11:  Shareholders' Equity   Changes in certain components of shareholders' equity were as follows:   falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables; effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C, E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7, 11A Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 falsefalseShareholders' Equity [Text Block]12Shareholders' EquityUnKnownUnKnownUnKnownUnKnownfalsetrue