XML 105 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Profit per share (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Profit per share                      
Profit for the period (A) (in millions of dollars) $ 1,547 $ 1,141 $ 1,015 $ 1,225 $ 968 $ 792 $ 707 $ 233 $ 4,928 [1] $ 2,700 [1] $ 895 [1]
Weighted-average common shares outstanding (millions)                      
Weighted-average number of common shares outstanding (B)                 645,000,000 631,500,000 615,200,000
Shares issuable on exercise of stock awards, net of shares assumed to be purchased out of proceeds at average market price                 21,100,000 18,900,000 10,800,000
Average common shares outstanding for fully diluted computation (C)                 666,100,000 [2] 650,400,000 [2] 626,000,000 [2]
Profit (loss) per share of common stock:                      
Assuming no dilution (A/B) (in dollars per share) $ 2.39 $ 1.76 $ 1.57 $ 1.91 $ 1.52 $ 1.25 $ 1.12 $ 0.37 $ 7.64 $ 4.28 $ 1.45
Assuming full dilution (A/C) (in dollars per share) $ 2.32 $ 1.71 $ 1.52 $ 1.84 $ 1.47 $ 1.22 $ 1.09 $ 0.36 $ 7.40 [2] $ 4.15 [2] $ 1.43 [2]
Shares outstanding as of December 31 647,500,000       638,800,000       647,500,000 638,800,000 624,700,000
Common shares under SARs and stock options not included in the computation of diluted earnings per share                 2,902,533 5,228,763 18,577,553
[1] Profit attributable to common stockholders.
[2] Diluted by assumed exercise of stock-based compensation awards, using the treasury stock method.