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Note 11: Shareowners' Equity and Noncontrolling Interest (Tables)
3 Months Ended
Mar. 31, 2013
Notes to Condensed Consolidated Financial Statements [Abstract]  
Stockholders' Equity Note Disclosure [Text Block]
 
 
Quarter Ended March 31,
 
 
2013
 
2012
(Dollars in millions)
 
Share-owners’
Equity
 
Non-controlling Interest
 
Total
Equity
 
Share-owners’
Equity
 
Non-controlling Interest
 
Total
Equity
Equity, beginning of period
 
$
25,914

 
$
1,155

 
$
27,069

 
$
21,880

 
$
940

 
$
22,820

Comprehensive income (loss) for the period:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
1,266

 
82

 
1,348

 
330

 
77

 
407

Total other comprehensive income (loss)
 
(419
)
 
(21
)
 
(440
)
 
489

 
8

 
497

Total comprehensive income for the period
 
847

 
61

 
908

 
819

 
85

 
904

Common Stock issued under employee plans
 
251

 

 
251

 
229

 

 
229

Common Stock repurchased
 
(335
)
 

 
(335
)
 

 

 

Dividends on Common Stock
 
(465
)
 

 
(465
)
 
(412
)
 

 
(412
)
Dividends on ESOP Common Stock
 
(17
)
 

 
(17
)
 
(16
)
 

 
(16
)
Dividends attributable to noncontrolling interest
 


 
(56
)
 
(56
)
 


 
(58
)
 
(58
)
Purchase of subsidiary shares from noncontrolling interest
 
(1
)
 
(9
)
 
(10
)
 
(8
)
 
(1
)
 
(9
)
Sale of subsidiary shares in noncontrolling interest
 

 
237

 
237

 

 
15

 
15

Acquisition of noncontrolling interest
 

 

 

 

 
8

 
8

Disposition of noncontrolling interest
 


 

 

 


 
(4
)
 
(4
)
Redeemable noncontrolling interest in subsidiaries’ earnings
 


 

 

 


 
(4
)
 
(4
)
Redeemable noncontrolling interest in total other comprehensive income
 

 
4

 
4

 

 
1

 
1

Redeemable noncontrolling interest reclassification to noncontrolling interest
 

 
(23
)
 
(23
)
 

 
75

 
75

Equity, end of period
 
26,194

 
1,369

 
27,563

 
22,492

 
1,057

 
23,549

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
(Dollars in millions)
 
Foreign
Currency
Translation
 
Defined
Benefit
Pension and
Post-
retirement
Plans
 
Unrealized Gains
(Losses) on
Available-for-Sale
Securities
 
Unrealized
Hedging
(Losses)
Gains
 
Accumulated
Other
Comprehensive
(Loss) Income
Balance at December 31, 2012
 
$
654

 
$
(6,250
)
 
$
145

 
$
3

 
$
(5,448
)
Other comprehensive (loss) income before reclassifications
 
(582
)
 
20

 
79

 
(74
)
 
(557
)
Amounts reclassified from accumulated other comprehensive (loss) income
 
4

 
146

 
(17
)
 
5

 
138

Balance at March 31, 2013
 
$
76

 
$
(6,084
)
 
$
207

 
$
(66
)
 
$
(5,867
)
Details about Accumulated Other Comprehensive Loss
Components Reclassified to Net Income
(Dollars in millions)
 
Income (Expense)
 
Affected Line item in the Condensed Consolidated Statement of Comprehensive Income
Foreign Currency Translation:
 
 
 
 
Recognized due to business disposition
 
$
(4
)
 
Other income, net
Defined Benefit Pension and Post-retirement Plans:
 
 
 
 
Amortization of prior-service costs and transition obligation
 
$
12

 
Note (1)
Recognized actuarial net loss
 
(239
)
 
Note (1)
Total before tax
 
(227
)
 
 
Tax benefit
 
81

 
Income tax expense
Net of tax
 
$
(146
)
 
 
Unrealized Gains (Losses) on Available-for-Sale Securities:
 
 
 
 
Realized gain (loss) on sale of securities, before tax
 
$
27

 
Other income, net
Tax expense
 
(10
)
 
Income tax expense
Net of tax
 
$
17

 
 
Unrealized Hedging (Losses) Gains:
 
 
 
 
Foreign exchange contracts
 
$
(8
)
 
Product sales
Other contracts
 
2

 
Other income, net
Total before tax
 
(6
)
 
 
Tax benefit
 
1

 
Income tax expense
Net of tax
 
$
(5
)
 
 
 
 
 
 
 
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 7 for additional details).
Temporary Equity [Text Block]
 
 
Quarter Ended March 31,
(Dollars in millions)
 
2013
 
2012
Redeemable noncontrolling interest, beginning of period
 
$
238

 
$
358

Net income
 
1

 
4

Foreign currency translation, net
 
(4
)
 
(1
)
Dividends attributable to noncontrolling interest
 
(3
)
 
(11
)
Purchase of subsidiary shares from noncontrolling interest
 

 
(32
)
Redeemable noncontrolling interest reclassification to noncontrolling interest
 
23

 
(75
)
Redeemable noncontrolling interest, end of period
 
$
255

 
$
243

Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Text Block]
 
 
Quarter Ended March 31,
(Dollars in millions)
 
2013
 
2012
Net income attributable to common shareowners
 
$
1,266

 
$
330

Transfers to noncontrolling interests:
 
 
 
 
Decrease in common stock for purchase of subsidiary shares
 
(1
)
 
(8
)
Change from net income attributable to common shareowners and transfers to noncontrolling interests
 
$
1,265

 
$
322