XML 14 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement of Changes in Equity (USD $)
In Millions
Total
Common Stock and Additional Paid-in Capital
Retained Earnings
Treasury Stock
Unearned Compensation
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Comprehensive Income
Balance at Dec. 31, 2007 $ 12,072 $ 2,798 $ 20,295 $ (10,520) $ (79) $ (747) $ 325  
Increase (decrease) in equity                
Net income 3,520   3,460       60  
Cumulative translation adjustment (806)         (888) 82  
Defined benefit pension and postretirement plans adjustment (2,092)         (2,072) (20)  
Debt and equity securities - unrealized gain (loss) (11)         (11)    
Cash flow hedging instruments - unrealized gain (loss) 72         72    
Total comprehensive income 683             683
Dividends paid ($2.00, $2.04, and $2.10 per share in 2008, 2009, and 2010) (1,421)   (1,398)       (23)  
Amortization of unearned compensation 39       39      
Stock-based compensation, net of tax impacts 217 217            
Reacquired stock (1,603)     (1,603)        
Issuances pursuant to stock option and benefit plans 317   (130) 447        
Balance at Dec. 31, 2008 10,304 3,015 22,227 (11,676) (40) (3,646) 424  
Increase (decrease) in equity                
Net income 3,244   3,193       51  
Cumulative translation adjustment 273         286 (13)  
Defined benefit pension and postretirement plans adjustment (314)         (309) (5)  
Debt and equity securities - unrealized gain (loss) 10         10    
Cash flow hedging instruments - unrealized gain (loss) (80)         (80)    
Total comprehensive income 3,133             3,133
Dividends paid ($2.00, $2.04, and $2.10 per share in 2008, 2009, and 2010) (1,431)   (1,431)          
Transfer to noncontrolling interest   (66)       (15) 81  
Amortization of unearned compensation 40       40      
Stock-based compensation, net of tax impacts 213 213            
Reacquired stock (17)     (17)        
Issuances pursuant to stock option and benefit plans 1,060   (236) 1,296        
Balance at Dec. 31, 2009 13,302 3,162 23,753 (10,397)   (3,754) 538  
Increase (decrease) in equity                
Net income 4,163   4,085       78  
Cumulative translation adjustment 244         205 39  
Defined benefit pension and postretirement plans adjustment (42)         (40) (2)  
Debt and equity securities - unrealized gain (loss) 3         3    
Cash flow hedging instruments - unrealized gain (loss) 4         4    
Total comprehensive income 4,372             4,372
Dividends paid ($2.00, $2.04, and $2.10 per share in 2008, 2009, and 2010) (1,500)   (1,500)          
Purchase of subsidiary shares and transfers from noncontrolling interest (256) 4       39 (299)  
Stock-based compensation, net of tax impacts 311 311            
Reacquired stock (880)     (880)        
Issuances pursuant to stock option and benefit plans 668   (343) 1,011        
Balance at Dec. 31, 2010 $ 16,017 $ 3,477 $ 25,995 $ (10,266)   $ (3,543) $ 354