Note 10: Shareowners' Equity and Noncontrolling Interest (Tables)

6 Months Ended

Jun. 30, 2011

Notes to Condensed Consolidated Financial Statements [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

				Quarter Ended June 30,
				2011						2010
(Dollars in millions)				Shareowners' Equity		Noncontrolling Interest		Total Equity		Shareowners' Equity		Noncontrolling Interest		Total Equity
Equity, beginning of period				$	22,126	$	1,000	$	23,126	$	19,964	$	960	$	20,924
	Comprehensive income for the period:
		Net income			1,318		112		1,430		1,110		102		1,212
		Other comprehensive income (loss):
			Foreign currency translation, net		136		2		138		(447)		(25)		(472)
			Increases (decreases) in unrealized gains from available-for-sale securities, net		26				26		(27)				(27)
			Cash flow hedging losses		(24)				(24)		(68)				(68)
			Change in pension and post-retirement benefit plans, net		67				67		50				50
		Total other comprehensive income (loss)			205		2		207		(492)		(25)		(517)
	Total comprehensive income for the period				1,523		114		1,637		618		77		695

	Common Stock issued under employee plans				253				253		139				139
	Common Stock repurchased				(750)				(750)		(660)				(660)
	Common Stock contributed to pension plans				-				-		250				250
	Dividends on Common Stock				(413)				(413)		(371)				(371)
	Dividends on ESOP Common Stock				(16)				(16)		(15)				(15)
	Dividends attributable to noncontrolling interest						(90)		(90)				(58)		(58)
	Purchase of subsidiary shares from noncontrolling interest				-		-		-		-		(3)		(3)
	Sale of subsidiary shares in noncontrolling interest				-		-		-		-		4		4
	Redeemable noncontrolling interest in
		subsidiaries' earnings					(6)		(6)				(10)		(10)
	Redeemable noncontrolling interest in total
		other comprehensive income					(2)		(2)				12		12
	Change in redemption value of put options				-				-		8				8

Equity, end of period				$	22,723	$	1,016	$	23,739	$	19,933	$	982	$	20,915

				Six Months Ended June 30,
				2011						2010
(Dollars in millions)				Shareowners' Equity		Noncontrolling Interest		Total Equity		Shareowners' Equity		Noncontrolling Interest		Total Equity
Equity, beginning of period				$	21,385	$	947	$	22,332	$	20,066	$	933	$	20,999
	Comprehensive income for the period:
		Net income			2,330		201		2,531		1,976		183		2,159
		Other comprehensive income (loss):
			Foreign currency translation, net		669		38		707		(797)		(48)		(845)
			Increases in unrealized gains from available-for-sale securities, net		71				71		8				8
			Cash flow hedging gains (losses)		19				19		(43)				(43)
			Change in pension and post-retirement benefit plans, net		114				114		81				81
		Total other comprehensive income (loss)			873		38		911		(751)		(48)		(799)
	Total comprehensive income for the period				3,203		239		3,442		1,225		135		1,360

	Common Stock issued under employee plans				447				447		326				326
	Common Stock repurchased				(1,500)				(1,500)		(1,160)				(1,160)
	Common Stock contributed to pension plans				-				-		250				250
	Dividends on Common Stock				(781)				(781)		(744)				(744)
	Dividends on ESOP Common Stock				(31)				(31)		(31)				(31)
	Dividends attributable to noncontrolling interest						(166)		(166)				(147)		(147)
	Purchase of subsidiary shares from noncontrolling interest				-		-		-		(2)		(4)		(6)
	Sale of subsidiary shares in noncontrolling interest				3		8		11		-		27		27
	Acquisition of noncontrolling interest						5		5				29		29
	Redeemable noncontrolling interest in
		subsidiaries' earnings					(11)		(11)				(16)		(16)
	Redeemable noncontrolling interest in total
		other comprehensive income (loss)					(6)		(6)				25		25
	Change in redemption value of put options				(3)				(3)		3				3

Equity, end of period				$	22,723	$	1,016	$	23,739	$	19,933	$	982	$	20,915

Temporary Equity [Text Block]

		Quarter Ended June 30,				Six Months Ended June 30,
(Dollars in millions)		2011		2010		2011		2010
Redeemable noncontrolling interest, beginning of period		$	319	$	377	$	317	$	389
	Net income		6		10		11		16
	Foreign currency translation, net		2		(12)		6		(25)
	Dividends attributable to noncontrolling interest		(1)		(3)		(11)		(13)
	Purchase of subsidiary shares from noncontrolling interest		-		(65)		-		(65)
	Change in redemption value of put options		-		(8)		3		(3)
	Other changes in redeemable noncontrolling interest		22		12		22		12

Redeemable noncontrolling interest, end of period		$	348	$	311	$	348	$	311

Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Text Block]

		Quarter Ended June 30,				Six Months Ended June 30,
(Dollars in millions)		2011		2010		2011		2010
Net income attributable to common shareowners		$	1,318	$	1,110	$	2,330	$	1,976

Transfers to noncontrolling interests:
	Increase in common stock for sale of subsidiary shares		-		-		3		-
	Decrease in common stock for purchase of subsidiary shares		-		-		-		(2)

Change from net income attributable to common shareowners and transfers to noncontrolling interests		$	1,318	$	1,110	$	2,333	$	1,974

- Definition

Disclosures 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.

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