XML 36 R52.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stock Compensation Plans (Details) (USD $)
In Millions, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Stock Compensation Plans        
Restricted stock units ("RSUs") $ 33 $ 29 $ 78 $ 70
Performance plans 10 22 35 41
Stock options 2 5 5 10
Employee stock purchase plans 2 1 3 2
Total stock compensation expense 47 57 121 123
Status of non-vested stock awards        
Non-vested at beginning of period (in shares)     10,674,000 12,850,000
Granted (in shares)     4,590,000 4,643,000
Vested (in shares)     (4,550,000) (5,235,000)
Forfeited (in shares)     (283,000) (248,000)
Non-vested at end of period (in shares) 10,431,000 12,010,000 10,431,000 12,010,000
Weighted Average Fair value        
Non-vested at beginning of period (in dollars per share)     $ 38 $ 36
Granted (in dollars per share)     $ 51 $ 39
Vested (in dollars per share)     $ 42 $ 36
Forfeited (in dollars per share)     $ 40 $ 36
Non-vested at end of period (in dollars per share) $ 42 $ 37 $ 42 $ 37
Potential RSUs to be issued based on current performance levels (in shares) 5,777,000 5,343,000 5,777,000 5,343,000
Unamortized expense, based on current performance levels $ 129 $ 139 $ 129 $ 139
2008 Leadership Performance Plan ("LPP") cycle
       
Employee Stock Options and Stock Awards        
Shares granted (in shares)     1,200,000  
2007 Leadership Performance Plan ("LPP") cycle
       
Employee Stock Options and Stock Awards        
Shares granted (in shares)       1,600,000
2006 performance plan
       
Employee Stock Options and Stock Awards        
Shares granted (in shares)     300,000  
Incentive compensation plans
       
Employee Stock Options and Stock Awards        
Shares granted (in shares)     3,100,000 3,100,000