XML 137 R79.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Employee Stock Based Incentives (Details) (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended 3 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Mar. 31, 2011
Restricted Stock Units (RSUs) [Member]
Mar. 31, 2011
Stock Appreciation Rights (SARs) [Member]
Noncash compensation expense related to employee stock-based incentive plans            
Cost of prior grants of restricted stock units ("RSUs") and stock appreciation rights ("SARs") that are amortized over their applicable vesting periods $ 520 $ 646 $ 1,081 $ 1,334    
Accrual of estimated costs of RSUs and SARs to be granted in future periods to full-career eligible employees 207 187 476 440    
Total noncash compensation expense related to employee stock-based incentive plans $ 727 $ 833 $ 1,557 $ 1,774    
Employee Stock-Based Incentives (Numeric) [Abstract]            
Granted restricted stock units         55  
Weighted average grant date fair value per restricted stock unit         $ 44.31  
Granted stock appreciaton rights           14
Weighted average grant date fair value per stock appreciaton right           $ 13.12