beatandraise : SEC Filings Research with AI

beatandraise.com

2.2.0.25falsefalse31103 - Disclosure - Shareholders' Equity (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 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_ScheduleOfStockByClassTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> <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> </div>  Additional   Deferred   Common Stock in Treasury   Paid-in Retained CostsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element is used to capture the complete disclosure pertaining to an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation. Stock by Class includes common, convertible and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued and outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 150 -Paragraph 9 falsefalseSchedule of Stock by Class [Text Block]12Shareholders' Equity (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue