XML 51 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
SHAREHOLDERS' INTEREST (Tables)
 12 Months Ended
Dec. 31, 2013
Reconciliation of Our Common Share Activity
Reconciliation of Our Common Share Activity
IN THOUSANDS
  
2013

2012

2011

Outstanding at beginning of year
542,393

536,425

535,976

New issuance (Note 3)
33,350

—

—

Stock options exercised
7,209

5,404

2,199

Issued for restricted stock units
462

523

540

Issued for performance shares
134

—

—

Issued for Directors' stock-equivalent units

—

41

—

Repurchased
—

—

(2,290
)
Outstanding at end of year
583,548

542,393

536,425
Changes in amounts included in our cumulative other comprehensive income (loss) by component
Changes in amounts included in our cumulative other comprehensive income (loss) by component are:
DOLLAR AMOUNTS IN MILLIONS
 
 
PENSION
OTHER POSTRETIREMENT BENEFITS
 
 
  
Foreign currency translation adjustments
Actuarial losses
Prior service costs
Actuarial losses
Prior service credits
Unrealized gains on available-for-sale securities
Total
Beginning balance as of
December 31, 2011
$
411

$
(1,674
)
$
(20
)
$
(147
)
$
247

$
4

$
(1,179
)
Other comprehensive income (loss) before reclassifications
2

(636
)
(11
)
—

(44
)
—

(689
)
Income taxes
—

249

4

1

8

—

262

Net other comprehensive income (loss) before reclassifications
2

(387
)
(7
)
1

(36
)
—

(427
)
Amounts reclassified from cumulative other comprehensive income (loss)(1)
—

175

7

13

(127
)
—

68

Income taxes
—

(56
)
(3
)
(4
)
43

—

(20
)
Net amounts reclassified from cumulative other comprehensive income (loss)
—

119

4

9

(84
)
—

48

Total other comprehensive income (loss)
2

(268
)
(3
)
10

(120
)
—

(379
)
Beginning balance as of
December 31, 2012
413

(1,942
)
(23
)
(137
)
127

4

(1,558
)
Other comprehensive income (loss) before reclassifications
(59
)
1,123

—

24

66

2

1,156

Income taxes
—

(394
)
—

(7
)
(27
)
—

(428
)
Net other comprehensive income (loss) before reclassifications
(59
)
729

—

17

39

2

728

Amounts reclassified from cumulative other comprehensive income (loss)(1)
—

221

7

14

(23
)
—

219

Income taxes
—

(74
)
(3
)
(5
)
7

—

(75
)
Net amounts reclassified from cumulative other comprehensive income (loss)
—

147

4

9

(16
)
—

144

Total other comprehensive income (loss)
(59
)
876

4

26

23

2

872

Ending balance as of December 31, 2013
$
354

$
(1,066
)
$
(19
)
$
(111
)
$
150

$
6

$
(686
)
(1) Actuarial losses and prior service credits (costs) are included in the computation of net periodic benefit costs (credits). See Note 10: Pension and Other Postretirement Benefit Plans.