XML 22 R25.htm IDEA: XBRL DOCUMENT

Stock-Based Compensation: (Tables)

6 Months Ended

Jun. 30, 2012

Stock-based compensation cost included in Consolidated Statement of Earnings

	Three Months Ended June 30,						Six Months Ended June 30,
(Dollars in millions)	2012			2011			2012			2011
Cost	$	30		$	22		$	64		$	46
Selling, general and administrative	117			126			236			256
Research, development and engineering	12			14			27			30
Pre-tax stock-based compensation cost	160			162			328			332
Income tax benefits	(56		)	(59		)	(116		)	(120		)
Total stock-based compensation cost	$	104		$	104		$	212		$	212

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References+ Details