XML 90 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Preferred Stock [Member]
Common Stock [Member]
Securities Exchangeable for Common Stock[Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2010 $ 23,771 $ 0 $ 770   $ (2,665) $ 6,756 $ 19,907 $ (997)  
Treasury shares at Dec. 31, 2010         60,000,000        
Shares Beginning Balance at Dec. 31, 2010     770,000,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares issued - stock based compensation 172       257 85      
Shares repurchased (308)       (308)        
Stock-based compensation 4         4      
Net income 2,946           2,946    
Other comprehensive income (loss) 40             40  
Dividends paid (567)           (567)    
Purchase of subsidiary shares from non-controlling interest 7               7
Spin-off of downstream (8,906)         5 (9,498) 587  
Shares issued - stock based compensation         (6,000,000)        
Shares repurchased         12,000,000        
Ending Balance at Dec. 31, 2011 17,159 0 770 0 (2,716) 6,680 12,788 (370) 7
Shares Ending Balance at Dec. 31, 2011   0              
Treasury shares at Dec. 31, 2011         66,000,000        
Shares Beginning Balance at Dec. 31, 2011     770,000,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares issued - stock based compensation 89       164 75      
Shares repurchased (8)       (8)        
Stock-based compensation 22         22      
Net income 1,582           1,582    
Other comprehensive income (loss) (63)             (63)  
Dividends paid (480)           (480)    
Purchase of subsidiary shares from non-controlling interest (7)               (7)
Spin-off of downstream (11)         (11)      
Shares issued - stock based compensation         (3,000,000)        
Ending Balance at Dec. 31, 2012 18,283 0 770 0 (2,560) 6,616 13,890 (433)  
Shares Ending Balance at Dec. 31, 2012   0              
Treasury shares at Dec. 31, 2012 63,000,000       63,000,000        
Shares Beginning Balance at Dec. 31, 2012     770,000,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Shares issued - stock based compensation 126       170 44      
Shares repurchased (513) 0     (513)        
Stock-based compensation 20         20      
Net income 1,753           1,753    
Other comprehensive income (loss) 183             183  
Dividends paid (508)           (508)    
Shares issued - stock based compensation         (4,000,000)        
Shares repurchased         14,000,000        
Ending Balance at Dec. 31, 2013 19,344 0 770   (2,903) 6,592 15,135 (250)  
Shares Ending Balance at Dec. 31, 2013   $ 0