XML 59 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
SharesValue Trust [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2009 $ 2,225 $ 5,061 $ 3,724 $ (15,911) $ (1,615) $ 22,746 $ (11,877) $ 97
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 3,308         3,307   1
Other Comprehensive Income (Loss), Portion Attributable to Parent, net of tax of $1,092 in 2010, $1,555 in 2011 and $536 in 2012 (1,881)           (1,881)  
Share-based compensation and related dividend equivalents 211   235     (24)    
ShareValue Trust activity     242   (242)      
ShareValue Trust termination       (1,857) 1,857      
Excess tax pools (234)   (234)          
Treasury shares issued for stock options exercised, net 87   (45) 132        
Treasury shares issued for other share-based plans, net (22)   (82) 60        
Treasury shares issued for 401(k) contribution 415   26 389        
Cash dividends declared of $1.68 per share in 2010, $1.70 per share in 2011 and $1.81 per share in 2012 (1,245)         (1,245)    
Changes in noncontrolling interest (2)             (2)
Balance at Dec. 31, 2010 2,862 5,061 3,866 (17,187)   24,784 (13,758) 96
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 4,017         4,018   (1)
Other Comprehensive Income (Loss), Portion Attributable to Parent, net of tax of $1,092 in 2010, $1,555 in 2011 and $536 in 2012 (2,742)           (2,742)  
Share-based compensation and related dividend equivalents 182   197     (15)    
Excess tax pools 20   20          
Treasury shares issued for stock options exercised, net 114   (37) 151        
Treasury shares issued for other share-based plans, net (14)   (59) 45        
Treasury shares issued for 401(k) contribution 434   46 388        
Cash dividends declared of $1.68 per share in 2010, $1.70 per share in 2011 and $1.81 per share in 2012 (1,263)         (1,263)    
Changes in noncontrolling interest (2)             (2)
Balance at Dec. 31, 2011 3,608 5,061 4,033 (16,603)   27,524 (16,500) 93
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 3,903         3,900   3
Other Comprehensive Income (Loss), Portion Attributable to Parent, net of tax of $1,092 in 2010, $1,555 in 2011 and $536 in 2012 (916)           (916)  
Share-based compensation and related dividend equivalents 188   215     (27)    
Excess tax pools 45   45          
Treasury shares issued for stock options exercised, net 120   (54) 174        
Treasury shares issued for other share-based plans, net (67)   (183) 116        
Treasury shares issued for 401(k) contribution 442   66 376        
Cash dividends declared of $1.68 per share in 2010, $1.70 per share in 2011 and $1.81 per share in 2012 (1,360)         (1,360)    
Changes in noncontrolling interest 4             4
Balance at Dec. 31, 2012 $ 5,967 $ 5,061 $ 4,122 $ (15,937)   $ 30,037 $ (17,416) $ 100